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400018_HISTORICAL_20171231
�V �AM NORTH CARQLINA Department of Environmental Qua! Now awl& H I R I LA L HISTORICAL NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Billy Dail Billy Dail Swine Farm 1208 Pridgen Rd Snow Mill, NC 28580-7029 Dear Billy Dail: John E, Skvarla, llf Secretary October 1, 2014 Subject: Certificate of Coverage No. AWS400018 Billy Dail Swine Farm Swine Waste Collection, Treatment, Storage and Application System Greene County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Billy Dail, 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 Billy Dail Swine Farm, located in Greene County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 4923 Boaz/Stud: Wean to Feeder: 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 AWS400018 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 keep_mgorms 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: 919-807-64641 Internet: http:/lw /w,ncdenr..qov/ An Equal Opportunity 1 Affirmative Action Employer — Made in pan 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 a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: http://www.weather.gov/mhx/ This facility is located in a county covered by our Washington Regional Office. The Regional Office staff may be reached at 252-946-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, 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 Greene County Health Department Greene County Soil and Water Conservation District WQROS Central Files (Permit No. AWS400018) AFO Notebooks Murphy -Brown LLC N-mCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly haves Perdue Coleen H. Sullins Dee Freeman GovemoE Director Secretary January 14, 2010 Billy Dail Billy Dail Swine Farm 336 Pridaen Road Snow Hill, NC -28580 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS400018 Billy Dail Swine Farm Animal Waste Management System Greene County Dear Billy Dail: The Division of Water Quality (Division) received your sludge survey information on November 30, 2009. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Billy Dail Swine Farm. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2014. The next sludge survey for the lagoon at Billy Dail Swine Farm should be performed before - December 31, 2014. Thank you for your attention to this matter. Please call me at (919) 715- 6698 if you have any questions. -Sincerely, J.R. Joshi Animal Feeding Operations Unit cc: Washington Regional Office, Aquifer Protection Section Permit File AWS400018 l.l�I�CJI IIWIrk E . ; JAN 19 2010 10, 163 tvlail Service Canter, Raleigh, North Carolina 27A—H-1636 Location: 2728 ,aDital Blvd.. Meieh, North Carolina 2760^ Phone: 919-733-32-21 1 FAX. 919-715-0588 Customer Service: 1-877-623-5745 Internet: wwvi.ncw3terau3 tv.oro An Equal ,CRportuniiv i Affirmative Action=mniover NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvada, III Governor Secretary November 10, 2014 Billy Dail Billy Dail Swine Farm 1208 Pridgen Road Snow Hill, NC 28580 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS400018 Billy Dail Swine Farm Animal Waste Management System Greene County Dear Billy Dail: The Division of Water Resources (Division) received your sludge survey information on November 6, 2014. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Billy Dail Swine Farm. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2019. The next sludge survey for the lagoon at Billy Dail Swine Farm should be performed before December 31, 2019. Thank you for your attention to this matter. Please call me at (919) 807-6341 if you have any questions. Sincerely, J.R. Joshi Animal Feeding Operations Program CC' W--ashir►gtori:Regional Office, Water Quality Regional Operations Section Permit File AWS400018 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-6464 1 Internet: http:llwww.ncdenr.gov/ An Equal Opportunity 1 Affirmative Action Employer- Made in part by recycled paper 1 r - r- Nutrient Management Plan For Animal Waste Utilization 12-15-2009 This plan has been prepared for: Billy Dail Billy Dail 393 Pridgen Road Snow Hill, NC 28580 252-747-3956 This plan has been developed by: Eve H. Honeycutt N. C. Cooperative Extension 1791 Hwy I 1-55 Kinston, NC 28504 252-527-2191 Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. S i ature (owner) Date •' a Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: (- rnx?o' Technical cia st Signa L2-115•�� - �- Date ------------ -- ------------- -- -- -- -- -- - 851008 Database Version 3.1 Date Printed: 12-15-2009 DEC 1 8 2009 ------------------------------ r- Cover Page- t.L Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 4,563,621 gals/year by a 4,923 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 10511 Incorporated 18052 Injected 19880 Irrigated 11425 Max. Avail. PAN (lbs) * Actual PAN Applied Qbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 11,425 12408 -983 4,956,362 -392,741 Year 2 11,425 11628 -203 4,644,532 -80,911 -------------------------------------------------------------------------------------------------- ------------------------------------------------------------- Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 851008 Database Version 3.1 Date Printed: 12-15-2009 Source Page 1 of 1 "The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 2092 1 4.66 4.66 NIA Stallings Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 2092 2 3.73 3.73 N/A Stallings Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 2092 3 4.14 4.14 NIA Stallings Fescue Pasture 4.0 Tons 2092 4 6.361 6.36 N/A Stallings Fescue Pasture 4.0 Tons 2092 5 6.36 6.36 N/A Stallings Fescue Pasture 4.0 Tons 432 1 3.50 3.50 N/A Stallings Small Grain Overseed 1.0 Tons Corn, Grain 110 bu. Soybeans, Manured, Double Crop 32 bu. 432 2 5.42 5.42 NIA Stallings Small Grain Overseed 1.0 Tons Cum, Grain 110 bu. Soybeans, Manured, Double Crop 32 bu. 432 3 5.42 5.42 N/A Stallings Small Grain Overseed l.0 Tons Corn, Grain 110 bu. Soybeans, Manured, Double Crop 32 bu. 432 4 5.421 5.42 NIA Stallings Small Grain Overseed 1.0 Tons Corn, Grain 110 bu. Soybeans, Manured, Double Crop 32 bu. 432 5 5.42 5.42 N/A Stallings Small Grain Overseed 1.0 Tons Corn, Grain 110 bu. Soybeans, Manured, Double Crop 32 bu. 432 1 6 5.74 5.74 NIA Stallings Small Grain Overseed 1.0 Tons Corn, Grain 110 bu. Soybeans, Manured, Double Crop 32 bu. 490 1 5.51 5.51 N/A Stallings Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 32 bu. Com, Grain 110 bu. 490 2 5.841 5.84 N/A Stallings Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 32 bu. Corn, Grain 110 bu. 851008 Database Version 3.1 Date Printed 12/15/2009 PCs Page I of 2 NOTE: Symbol * means user entered data. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 490 3 1 4.96 4.96 N/A Stallings Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 32 bu. Corn, Grain 110 bu. 490 4 4.85 4.85 NIA Stallings Wheat, Grain 50 bu. Soybeans, Manured, Double Crop 32 bu. Corn, Grain 110 bu. PLAN TOTALS: 77.33 77.33 - Low potential to contribute to soluble None < 2 nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <— 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should beplanned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Fiher Strips (393) and Riparian Forest Buffers (391). 851008 Database Version 3.1 Date Printed 12/15/2009 PCs Page 2 of 2 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acrts of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements,, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by mahure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use, Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm Fert. Nutrient Applied (lbs/A) Res. (lbslA) Applic. Metind Manure PA Nutrient Applied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Appled (Field) Solid Manure Applied (Field) N N N N 1000 gallA Tons 1000 gals tons 2092 1 S7 Stallings 4.66 4.66 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 93.07 0.00 2092 1 S7 Stallings 4.66 4.66 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 179 0 0 Irrig. 179 71.50 0.00 333.19 0.00 2092 2 S7 Stallings 3.73 3.73 Small Grain Overseed 1.0 Tons 10/1-3/3I 50 0 0 Irrig. 50 19.97 0.00 74.50 0.00 2092 2 S7 Stallings 3.73 3.73 Hybrid Bermudagrass Pasture 5.5 Tons 311-9/30 179 0 0 Irrig. 179 71.50 0.00 266.70 0.00 2092 3 1 S7 Stallings 4.14 4.14 Fescue Pasture 4.0 Tons 8/1-7/31 130 0 0 Irrig. 130 51.93 0.00 214.98 0.00 2092 4 S7 Stallings 6.36 6.36 Fescue Pasture 4.0 Tons 8/1-7/31 130 0 0 Irrig. 130 51.93 0.00 330.26 0.00 2092 5 S7 Stallings 6.36 6.36 Fescue Pasture 4.0 Tons 8/1-7/31 130 0 0 brig. 1 130 51.93 0.00 330.26 0.00 432 1 S7 Stallings 3.50 3.50 Small Grain Overseed 1.0 Tons 101E-3/31 50 0 0 Irrig. 25 9.99 0.00 34.95 0.00 432 1 S7 Stallings 3.50 3.50 Corn, Grain 110 bu. 2/15-6/30 119 0 0 Irrig. 119 47.53 0.00 166.37 0.00 432 2 S7 Stallings 5.42 5.42 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 25 9.99 0.00 54.12 0.00 432 2 S7 Stallings 5.42 5.42 Corn, Grain 110 bu. 2115-6/30 119 0 0 Irrig. 119 47.53 0.00 257.63 0.00 432 3 1 S7 Stallings 5.42 5.42 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 25 9.99 0.00 54.12 0.00 432 3 S7 Stallings 5.42 5.42 Corn, Grain 110 bu. 2115-6/30 119 0 0 Irrig. 119 47.53 0.00 257.63 0.00 432 4 S7 Stallings 5.42 5.42 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 25 9.99 0.00 54.12 0.00 432 4 S7 Stallings 5.42 5.42 Conn, Grain 110 bu. 2115-6/30 119 0 0 Irrig. 119 47.53 0.00 257.63 0.00 432 5 S7 Stallings 5.4 55.42 Small Grain Overseed 1.0 Tons l0l1-3l31 50 0 0 [trig. 25 9.99 0.00 54.12 0.00 851008 Database Version 3.1 Date Printed: 12/15/2009 WUT Page 1 of 4 Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic, Period Nitrogen PA Nutrient Regd (ibs/A) Comm Fen, Nutrient Applied (lbs/A) Res, (Ibs/A) Applic. Method Manure PA Nutrient Applied (lbs/A) Liquid ManurA pphed (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied - (Field) N N N N 1000 gal/A Tons 1000 gals tons 432 5 S7 Stallings 5.42 5.42 Com, Grain 110 bu. 2/15-6/30 119 0 0 Irrig. 119 47.53 0.00 257.63 0.00 432 6 S7 Stallings 5.74 5.74 Small Grain Overseed LO Tons 10/1-3/31 50 0 0 Irrig. 25 9.99 0.00 57.32 0.00 432 6 S7 Stallings 5.74 5.74 Corn, Grain 110 bu. 2/15-6/30 119 0 0 brig. 119 47.53 0.00 272.84 0.00 490 1 S7 Stallings 5.51 5.51 Wheat, Grain 50 bu. 911-4/30 96 0 0 Irrig. 58 23.01 0.00 126.77 0.00 490 1 S7 Stallings 5.51 5.51 Soybeans, Manured, Double Crop 32 bu. 4/1-9/15 124 0 0 ]Trig. 124 49.53 0.00 272.91 0.00 490 2 S7 Stallings 5.84 5.84 Wheat, Grain 50 bu. 9/1-4/30 96 0 0 Irrig. 58 23.01 0.00 134.37 0.00 490 2 S7 Stallings 5.84 5.84 Soybeans, Manured, Double Crop 32 bu. 4/1-9/15 124 0 0 Irrig. 124 49.53 0.00 289.26 0.00 490 3 S7 Stallings 4.96 4.96 Wheat, Grain 50 bu. 9/1-4/30 96 0 0 Irrig. 58 23.01 0.00 114.12 0.00 490 3 1 S7 Stallings 4.96 4.96 Soybeans, Manured, Double Crop 32 bu. 4/1-9/15 124 0 0 brig. 124 49.53 0.00 245.67 0.00 490 4 S7 Stallings 4.85 4.85 Wheat, Grain 50 bu. 9/14/30 96 0 0 Irrig. 58 23.01 0.00 111.59 0.00 490 4 S7 Stallings 4.85 4.85 Soybeans, Manured, Double Crop 32 bu. 4/1-9/15 124 0 0 brig. 124 49.53 0.00 240.22 0.00 Total Applied, 1000 gallons 4,956 36 Total Produced, 1000 gallons 4,563.62 Balance, 1000 gallons -392.7 ' Total Applied, tons'.. ' ' `'"' 0.00 Total Produced, tons i-�,,�sz«.;,.�. € •, . , Ni , 0,00 Balance, tons g $t<_t .`._? { ij# 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 851008 Database Version 3.1 Date Printed: 12/15/2009 WUT Page 2 of 4 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Appliic. Period Nitrogen PA Nutrient Reqd (lbs/A) Comm Fert. Nutrient Applied (Ibs/A) Res. (lbs/A) Applic. Method Manure PA Nutrient Applied (lbs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure, Appuc (Field) N N N N 1000 gal/A Tons 1000 gals tons 2092 1 S7 Stallings 4.66 4.66 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Inig. 50 19,97 0.00 93.07 0.00 2092 1 S7 Stallings 4.66 4.66 Hybrid 13ermudagrass Pasture 5.5 Tons 3/1-9/30 179 0 0 Irrig. 179 71.50 0.00 333,19 0.00 2092 2 S7 Stallings 3.73 3,73 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 19.97 0.00 74,50 0.00 2092 2 S7 Stallings 3.73 3.73 Hybrid Sermudagrass Pasture 5.5 Tons 3/1-9/30 179 0 0 Irrig. 179 71.50 0.00 266.70 0.00 2092 3 S7 Stallings 4.14 4.14 Fescue Pasture 4.0 Tons 8/1-7/31 130 0 0 Irrig. 130 51.93 0.00 214.98 0.00 2092 4 S7 Stallings 6.36 6.36 Fescue Pasture 4.0 Tons 8/1-7/31 130 0 0 Irrig. 130 51.93 0.00 330.26 0.00 2092 5 S7 Stallings 6.36 6.36 Fescue Pasture 4.0 Tons 8/1-7/31 130 0 0 Irrig. 130 51.93 0.00 330.26 0.00 432 l S7 Stallings 3.50 3.50 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 25 9.99 0.00 34.95 0.00 432 1 S7 Stallings 3.50 3.50 Soybeans, Manured, Double Crop 32 bu. 4/1-9/15 124 0 0 brig. 124 49.53 0.00 173.36 0,00 432 2 S7 Stallings 5.42 5.42 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 25 9.99 0.00 54.12 0,00 432 2 S7 Stallings 5.42 5.42 Soybeans, Manured, Double Crop 32 bu. 4/1-9/15 124 0 0 Irrig. 124 49.53 0.00 268.46 0.00 432 3 S7 Stallings 5.42 5.42 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 25 9.99 0.00 54.12 0.00 432 3 S7 i Stallings 5.42 5A2 Soybeans, Manured, Double Crop 32 bu. 4/1-9/15 124 1 0 0 Irrig. 124 49.53 0,00 268.46 0.00 432 4 S7 Stallings 5.42 5.42 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 25 9.99 0.00 54.12 0.00 432 4 S7 Stallings 5.42 5.42 Soybeans, Manured, Double Crop 32 bu. 411-9115 124 0 0 Irrig. 124 49.53 0,00 268.46 0.00 432 5 S7 Stallings 5.42 5.42 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 25 9.99 0.00 54.12 0.00 432 5 S7 Stallings 5.42 5.42 Soybeans, Manured, Double Crop 32 bu. 4/1-9/15 124 0 0 Inig. 124 49.53 0,00 268.46 0.00 432 6 S7 Stallings 5.74 5.74 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Inig. 25 9.99 0.00 57.32 0.00 432 6 S7 Stallings 5.74 5.74 Soybeans, Manured, Double Crap 32 bu. 4/1-9/15 124 0 0 Irrig. 124 49.53 0.00 284.31 0.00 490 1 S7 Stallings 5.51 5.51 Wheat, Grain 50 bu. 9/1-4/30 96 0 0 Irrig. 38 15.34 0.00 84.52 0.00 490 1 S7 Stallings 5.51 5.51 Cam, Grain 110 bu. 2/15-6/30 119 0 20 Irrig. 99 39.55 0.00 217.89 0.00 490 2 S7 Stallings 5.84 5.84 Wheat, Grain 50 bu. 9/1-4/30 96 0 0 Irrig. 38 15.34 0,00 99.58 0.00 851008 Database Version 33 Date Printed: 12/15/2009 WUT Page 3 of 4 Waste Utilization Table Year 2 Tract Field Source ID Soil Series Total Acres Use, Acres I Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Applic. Method Manure PA Nutrient Applied (Ibs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid . Manure Applied (Field) Solid Manure, Applied . Field) N N N N 1000 gal/A Tons 1000 gals tons 490 2 S7 Stallings 5.84 5.84 Cam, Grain 110 bu. 2/15-6/30 119 0 20 brig. 99 39.55 0.00 230.94 0.00 490 3 S7 Stallings 4.96 4.96 Wheat, Grain 50 bu. 9/14/30 96 0 0 Irrig. 38 15.34 0.00 76.08 0.00 490 3 S7 Stallings 4.96 4.96 Cam, Grain 110 bu. 2/15-6/30 119 0 20 brig. 99 39.55 0.00 196.14 0.00 490 4 S7 Stallings 4.85 4.85 Wheat, Grain 50 bu. 9/14130 96 0 0 brig. 38 15.34 0.00 74.39 0.00 490 4 S7 Stallings 4.85 4.85 Cam, Grain 110 bu. 2/15-6130 119 0 20 brig. 99 39.55 0.00 191.79 0.00 Total Applied, 1000 gallons 4,644,53 Total Produced, 1000 gallons 4,563.62 Balance, 1000 gallons -80.91 Total Applied, tonsata,!i§i3s fa.i};, 0.00 Total Produced, tone 0.00 Balance, tons 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 851008 Database Version 3.1 Date Printed: 12/15/2009 WUT Page 4 of 4 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 2092 1 Stallings 0.50 1.0 2092 2 Stallings 0.50 1.0 .2092 3 Stallings 0.50 1.0 2092 4 Stallings 0.50 1.0 2092 5 Stallings 0.50 1.0 432 1 Stallings 0.50 1.0 432 2 Stallings 0.50 1.0 432 3 Stallings 0.50 1.0 432 4 Stallings *0.35 1.0 432 5 Stallings 0.50 1.0 432 6 Stallings 0.50 1.0 490 1 Stallings 0.50 1.0 490 2 Stallings 0.50 1.0 490 3 Stallings 0.50 1.0 490 4 Stallings 0.50 1.0 851008 Database Version 3.1 Date Printed 12/15/2009 IAF Page 1 of 1 NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should betaken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gallac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Com 120 bu 150 13.16 61.72 123.43 185.15 Hay 6 ton R.Y.E. 300 26.32 30-86 61.72 92.58 Soybean 40 bu 160 14.04 57.86 115-72 173.58 ----------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------- 851008 Database Version 3.1 Date Printed: 12-15-2009 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Canacitv Source Name Swine Feeder -Finish La oon Liquid Design Stora a Capacity (Days) Start Date 1911 180 Plan Year Month Available Storage Capacity (Days) 1 1 129 1 2 151 1 3 180 1 4 180 1 5 180 1 6 180 1 7 179 1 8 165 1 9 155 1 10 134 1 11 114 1 12 88 2 1 62 2 2 57 2 3 54 2 4 61 2 5 84 2 6 108 2 7 115 2 8 117 2 9 118 2 10 113 2 11 109 2 12 94 * Available Storage Capacity is calculated as of the end of each month. --------- -- -- - -- - - 851008 Database Version 3.1 Date Printed: 12-15-2009 Capacity Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, MRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). ------------------------------------------------------------------------------------------------------------------------------------------------------- 851008 Database Version 3.1 Date Printed: 12/15/2009 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Wastelnutrient 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 canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. ----------------------------------------------------------------------------------- -- -- -- -- - 851008 Database Version 3.1 Date Printed: 12/15/2009 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. -------------------------------------------------------------------------------------------------------------------------------------------------------- 851008 Database Version 3.1 Date Printed: 12/15/2009 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ------------------------------------------------------------------------------------------------- - - - - - - 851008 Database Version 3A Date Printed: 12/15/2009 Specification Page 4 Crop Notes The following crop note applies to field(s): 1, 2, 3, 4, 5, 6 Corn 1: CP, Mineral Soil, low -leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 3, 4, 5 Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Moderate to Marginal. In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use ladino clover for mixtures on these soils. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. ----------------------------- - ------------ 851008 Database Version 3.1 Date Printed: 12-15-2009 Crop Note Page 1 of 3 The following crop note applies to field(s): 1, 2, 3, 4, 5, 6 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 1, 2 Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. -------------------------------------------------------- - - - g 831009 Database Version 3.1 Date Printed: 12-15-2009 Crop Note Page 2 of 3 The following crop note applies to field(s): -1, 2, 3, 4 Wheat: Coastal Plain, Mineral Soil, low -leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 1, 2, 3, 4, 5, 6 Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing'season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. ---------------------------------------------------------------------------------------•-------------------------------------- 851008 Database Version 3.1 Date Printed: 12-15-2009 Crop Note Page 3 of 3 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES • `' THIRTY (30) DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure NameAdentfier (ID): Lea e U ri 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c x line d x 7.48 a� allonns = 12 ft 1g . inches 19 inches I inches 7-Z 8S-7 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 1 <�; (2 days g. volume of waste produced according to structural design 4 1 6D q fP h. actual waste produced = current herd # x line g = _4 l 3 o 9 _ _ ft3 certified herd # i. volume of wash water according to structural design n ft3 j. excess rainfall over evaporation according to design ZZ 5U(o -7 ft? k. (lines h + i +i) x 7.46 x 30 days &D S_ gallons line f 4. Total PAN to be land applied during draw down period 1. current waste analysis dated /3 .9 1 : 2 Ib/1000, gal. m. (tines e + k) x line I -loco DEC 1 $ .20Q9 REPEAT SECTION 1 i=QR EACH1WASTE STRUCTURE ON SITE 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL. FREEBOARD, ANDIOR-25-VU2 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY PoA (30 Day) 2121100 1 9. structure ID: line m = I cl . lb PAN 2. structure ID: line m = lb PAN 3. structure ID: line m = lb PAN 4. structure ID: line m = lb PAN 6. structure ID: line m = lb PAN 6. structure ID: line m = lb PAN n. linesl+2+3+4+5+6 = l lq Ag IbPAN Ili. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s_ remaining IRR-2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' -2-0 9 Z e, Ll .)L+ 2'+.qr+ 1 o3 •2- Aug-Ju 0 4 5+ 5 l0 3 y , 0 2 5 o•r� 4 , i ea 3.6 q, to::d r) C4 - al, r oversee 4-too ) 9 1 & t7 - M o.r 43 z 2 5 { 1 2--1 . CA Oci - Mar 2 ,L+-L i5.0 1 dc+ - Mar 5.42- ZS 5 CA - max- 41 23 i35.5 r -2- ZS 4 S + - 4 1 LL)I +_ hem -= ,�� _ 5i 8 31G.S +-Ar 5�s zs�.(o Z� 1. 3 5cl2i 'State current crop ending application date or ne)d crap application beginning date for available receiving crops during 30 day drawn down period v. Total PAN available for all fields (sum of column Q* _ 9 87 Ib. PAN . IV. FACILIT)rS POA OVERALL PAN BALANCE POA (30 Day) 2nI= 2 _w. Total PAN to be land applied (line n from section 11) _ i l q .(6 lb. PAN x. Crop's remaining PAN balance (line. v from section 111) = zq 8 �5 lb. PAN y. Overall PAN balance (w - x) = Z8 (as .14 1b. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering. lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility provide information regarding the herd population and lagoon freeboard levels at the receiving facility. NARRATIVE: PoA (30 Day) 2J21100 3 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES THIRTY (30) DAY DRAW DOWN PERIOD 4 TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): LaC o 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) _ d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c x line d x 7.48 c3allons = 12 f# . -- 13 - - inches 1q inches 1 inches 31p-7ltn ft ZZ 8 $ 7 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design I 1�i (2 _ days g. volume of waste produced according to structural design _a I :fin 9 ft3 h. actual waste produced = current herd # x line g = i 3 o q ft3 certified herd # i. volume of wash water according to structural design ft3 j. excess rainfall over evaporation according -to design k. (lines h + i +i) x 7.48 x 30days - line f 4. Total PAN to be land applied during draw down period I. current waste analysis dated ► I /3 o lo.9 m. lines e + k x line I = 1000 -ZZ Noto . -1 ft3 -7 (, 80 S gallons I .2- Ib/1000 gal. - 1_ l 9 � LQ -lb PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE If. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY PoA (30 Day) W21100 1 I. "AU UkAulw I". _ 1 IIJ16III - I 1 -1 •.%k, lu rrvY 2. structure ID: line m = lb P�kN 3. structure ID: line m = lb PM. o 4. structure ID: line m = lb PAN 5. structure ID: line m = lb PAN 6. structure ID: line m = lb PAN n. lines 1 +2+3+4+5+6 = ._,lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres S. remaining L TOTAL PAN u. IRR-2 PAN BALANCE application balance FOR FIELD window' (lb/acre) (lbs.) . column r x s .2=Q 9 Ue. L4 .r4- 2L+.9 i o3.2- Au -Ju' o Z 5 0.6 L+ Zeo .3.5 q. 3.b z Cl 7- I q I 0 - i cr 43 Z 2 2 S• I z 7= CA - Mar 2 14 L i5 01i i cc+ - Mar 5.4 Z zS 00 - Mar 4 2- 25 135-5 r z z5 - +Mexr I L0 �tie_CA+ _ 5). ct. S f -Apr 'State current crop evading application date or next crop application beginning date for available receiving crops during 30 day drawn down period v. Total PAN available for all fields (sum of column Q = 9 87 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE PoA (30 Day) V21100 2 VW. I vaai rJWaM w Liu laifu ap}suau 11111a I] Ircpgll sWGUvrl fly = I 1 "1 • in 1 1U. VIAN x. Crop's remaining PAN balance (line v from section III) = 2G IR IR lb. PAN y. Overall -PAN balance (w - x) = 2-8 68 .4 lb. PAN .Line y must show as a deficit If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction; etc. For pump & haul and herd rgduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility provide Information regarding the herd population and lagoon freeboard levels at the receiving facility. NARRATIVE: PoA (30 Day) Zr21100 3 xkVxWJ NCMENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Billy Dail Billy Dail Swine Farm 336 Pridgen Rd Snow Hill, NC 295807029 Dear Billy Dail: Division of Water Quality Coleen H. Sullins Director October 1, 2009 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS400018 Billy Dail Swine Farm Swine Waste Collection, Treatment, Storage and Application System Greene County M OLJAr►A- ' In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Billy Dail, 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 Billy Dail Swine Farm, located in Greene County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 4923 Boar/Stud: Wean to Feeder: 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 AWS400018 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 increasedn either wastewater flow or number of animals. t the same record keepinlj, form`"'.. '.� i � t_I V/ . 1636 Mail Service Center, Raleigh. North Carolina 27699-1636 Location: 2728 Capital Blvd.. Ralegh, North Carolina 27604 Phone: 919-733-3221 1 FAX: 919-715ID588 4 Customer Service: 1-877-623-6748 Internet: www.nLvaterqualay.org An Equal opportunity ! Affirrnative Action Ernmyer T 2 0 20 r;r'rl`n a tali i If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.gov/er/mhx/ This facility is located in a county covered by our Washington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ces) Washington Regional Office, Aquifer Protection Section Greene County Health Department Greene County Soil and Water Conservation District APS Central Files (Permit No. AWS400018) AFO Notebooks Murphy -Brown, LLC NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED CM# 7009 0080 0000 5655 4966 Coleen H. Sullins Director December 21, 2009 Billy Dail Billy Dail Farm 336 Pridgen Road Snow Hill, North Carolina 28580 Subject: NOTICE OF DEFICIENCY Billy Dail Farm 940-18 A W S400018 Greene County NOD-2009-PC- 10 14 Dear Mr. Dail: Dee Freeman On December 10, 2009, during a telephone conversation with staff of the NC Division of Water Quality (DWQ) Aquifer Protection Section (APS), you reported a high freeboard level (17 inches) in the primary lagoon. As a result of this incident, you are hereby notified that, having been permitted to have a non -discharge permit for the subject animal waste disposal system pursuant to 15A NCAC Section .1300, you have been found to be in violation of your Certified Animal Waste Management Plan and the Swine Waste System General Permit No. AWG100000 that you are covered to operate under, as follows: Deficiency 1: Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facility's Certified Animal Waste Management Plan in accordance with Condition V. 2. of Swine Waste System General Permit No. A WG 100000 \ On December 9, 2009 a lagoon/storage pond level was documented at 18.5 inches of freeboard at the primary lagoon. A level of 19 inches is the maximum level allowed by your permit and Certified Animal Waste Management Plan. North Carolina Division of Water Quality Internet: www.ncwater ualit -or 943 Washington Square Mall Phone: 252-946-6481 Washington, NC 27889 FAX 252-946-9215 An Equal Opportunity/Affirmative Action Employer - 50% RMdedl10% Post Consumer Paper NorthCarolina Nawally Cont. Page Two December 21, 2009 Billy Dail Farm Required Corrective Action for Deficiency 1: Submit a 30 Day Plan of Action (POA) to DWQ (received 12-18-2009) within 2 days of the high freeboard occurrence. Take all necessary additional steps to insure lagoon levels remain in compliance with Section 2 of your permit. You are required to take any necessary action to correct the above violations on or before January 11, 2010 and to provide a written response to this Notice within 30 days of receipt of this letter indicating that freeboard is at a compliant level. Please include in your response all corrective actions already taken and a schedule for completion of any corrective actions not addressed. If you have any questions concerning this Notice, please contact Marlene Salyer at (252)-948-3846 or me at (252)948-3939. Sincerely, / r ' -my David May Regional Aquifer Protection Supervisor Washington Regional Office cc: Keith Larick CAFO Unit Greene County Soil and Water Conservation District NCDSWC-WaRO WaRO Compliance Animal Files Mytphy Brown s Files WXSTE UTILIZATION PLAN Wri RD North Carolina Cooperative Extension Service Wednesday, April 18, 2001 11MM .f rlQADO„1D, Producer : BILLY DAIL Farm Name: BILLY DAIL 336 PRIDGEN RD RECEIVED SNOW HILL,NC 28580 Aquifer protection Sec.4 tr_ Telephone # : (252) 747-3956 h - - { ,`-)`f; kL L ' 4 ) APR 012009 Type of Operation : Feeder to Finish Swine Number of Animals: 4923 hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization.plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted I,, he Environmental,Man ag ent Commission. APR - 6 2009 ! 1 Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons,'ft3, tons, etc.) 4923 hags X 1.9 tons wastelhogslyear = 9353.7 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 4923 hogs X 2.3 ibs PAN/hogs/year = 11322.9 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 NIACRE NIACRE USED TIME 432 l 1 STALLINGS c 100 105 20 3.5 367.5 MAR-JUN 432 1 STALLINGS W 50 100 0 3-5 350 SEP-MAY 432 1 STALLINGS SB 28 112 _ 0 3-5 392 APR-SEP 1`. 2092 1 jSTALLINGS 4.66 - 955.34 APR-SEP I BP ' 4A 205 0' 2092 -- 1 4.66 2331 SEP-MAY STALLINGS SG 1 50 0 2092 2 3.73. 754.651 APR-SEP STALLINGS BP 4.1 205 0 2092 2 STALLINGS SG 11 50 0 3.73 186.5 SEP-MAY 432 2 STALLINGS C 100 105 20 5A2 569.11MAR-JUN 432 2 STALLINGS w 50 100 0 5.42 542 SEP-APR - 432 2J STALLINGS SB 26 112 0 5.'42i 607.04 APR-SEP 1f 2092 .3 STALLINGS FP 3.2 1.60 4.14 662.41 SEP-MAY - I-- _- - 432 3 -- STALLINGS C - 100 125 --0L- 0 --- 5.42 - - - 677.5� ----.. . MAR-JUN 432 3 STALLINGS W 50 100 0 5.42 542 --w_ SEP-APR is. 432 3 STALLINGS- SB - 28 112 01 5.42}} 5.42 607.041-APR-SEP 1E 432 -�' -----�-- 4 (STALLINGS I C 1-100 105 --- -- 20. -- 5.42 -. ----1 569.1� MAR-JUN " - 432 �' 4 STALLINGS w -_ I 501100 - D 5.42 542 SEP-APR 432 I• 4 STALLINGS SB 28112 0 5.42 607.04 APR-SEP V 432 !' 5 STALLINGS C 1.00 105� �- 20 5.42 569.1 A MAR-JUN :. - - ----- 432 1" 5 - STALLINGS w 50 100� 0! - 5.42 -. _---- 542i SEP-APR 432 5 ' STALLINGS S13 _ 28 1121 0J 5A2 607.04CAPR-SEP 1'. 432 6 _.--(STALLINGS _ i C 100 1051 - -20 5.74 �- -- 7! 602. MAR-JUN 432 !• 6 ;STALLINGS - + w 50 100 - 0 _ - 5.74 5741 SEP-APR 432 fi STALLINGS SB 28 112 0 1 .74 642.88APR SEP 1! TOTALS: • 7756.87 - 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 y TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2:) TRACT - FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE N/ACRE NIACRE USED TIME - 490 - 490 490 490 490 490 490 490 _ STALLINGS C 100 125 0 5.51 688.75 MAR-JL __ -- 1 SG 1 50 - - 0 5.51 275.5 SEP-MI `ISTALLINGS { 2 STALLINGS C 100 125 0 5.84 730 MAR-JL 2 STALLINGS SG 1 50 0 5.84 292 SEP-MI 3 STALLINGS c 100 125 0 - 4A6 620 MAR-JL j- 3 4 - 4 STALLINGS SG 1 50 0 4.96 4.85 4.85 248 - 606.25! 242.51 SEP-MI MAR-JL SEP-MI STALLINGS —� C 100 125 _ 0� 01 STALLINGS SG 1 50{{ TOTALS: 3703 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 C `CORN BP HYBRID BERMUDAGRASS-PASTURE SG SMALL GRAIN OVERSEEDED SH 1SOYBEANS - TALL FESCUE -PASTURE W 7 W_ T� WHEAT-__ — UNITS LBS NIUNIT BUSHELS —r 1.25 "- TONS 50 AC 50 BUSHELS l_--_ 4 TONS .._._ ---50.._ .. . Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES Les Aw N USED TABLE 1 _ 12.53 7,757 TABLE 2� 21.16 3.703 TOTALS: 33_69 11 460 AMOUNT OF N PRODUCED: 11,323 —BALANCE -137 *** 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 1821.51 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 1.7 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 2092 2092 2092 1432 1432 "432 '490 i490 STALLINGS SG 0.50 -J `1 3 STALLINGS FP 0.50� 1 - --- — 1.2 STALLINGS -- - BP--- 0.50 - --- `1�-- --}1,•2,'3,•4,•5,•6 STALLINGS w 0.50 .1� -- - • 1, •2, •3, •4, •5, •6 STALLINGS SB 0.50 '1 - 1,•2,*3,-4.'5,*6 STALLINGS --C 0.50 -- --'1----- -- -- --1 -3 4 1, 2, 3, 4 STALLINGS SG 0,50 0.50 — `1 `1 STALLINGS C Page 4 of 9 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 5 of 9 a " 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: Page 7 of 9 ` 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 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 Page 8 of 9 r shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 9of9 r ' NAME OF FARM: BILLY DAIL 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: BI1 LY DAIL / SIGNATURE: DATE: r NAME OF MANA (i different from owner): r� / 1 � 4 please print SIGNATURE:/ DATE: NAME OF TECHNICAL SPECIALIST: BRIAN TINGEN AFFILIATION: GREENE SWCD ADDRESS (AGENCY): 3 PROFESSIONAL DR. SUITE D SNOW HILL, NC 285801332 (252) 747-3705 SIGNATURE: 9A_^ DATE: Page 10 of 9 NIr1AL MASTE Vr'ILIZArIQN AGREEMENT } i r I, h�� � hereby give 7 ?' I �C�� �-• Ct.�,� permission to apply waste from his Animal 1J_A to Management System on •,->�.S acre= of my land for the entire duration of time that his animal production facility is in operation_ £ understand that this waste contains nitrogen, phosphorus, and potash, and when properly applied tui11 not harm my land or crop-s-, and will reduce my need for.commercial fertilizer. I further understand that this animal waste must be applied to tern, grain Sorghum, smal i gr-'aF<<_4, heeds or grasses_ Adjacent Landowner a Li 1'r��;aer Date Data i •� 1 !. 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"'fit. �' .,.;1 �- � . 1 ,, - .yam• ' ,F. i� 9 � f' ��h��� y ,,' -�, `4' A�� ! 't e ?' ! tY - k _ cY rL• •+ .r ..rt �. 0.:` a. `y� d L � 'c „ ''L FSL �Y•�" 1t ��s� .� '� � r {1 �` � -�'� � j I A.'' •� i+ti' `�C �.�eyrT,j' l 1^ ' M .•64.,5 f sr iti r'F, ` 1 b �' ,w,. "_.. .. 7y� 1 '�: .��' �u .ti. ��� t•t fil�jc�" .��'fD.a �- .�,c�•!-��-' 1 � .�7i?'Z�� r' f - � �d�F' t,� {i+ y�• �.Cy'nl �kL h tes '{Jf'Y• y.. }mow'. 'i.r'' T,y''�-}•'c ..�r ~ I i ^ r ti: `. CIA., `;1.•^�c"�, ;, `S; .� SL ` Gam'-1�V�+�`";�L�•� ;r .:i C� i �fi � 1 __-1 } r }.�5: o \ -'•' Y� � . Y �/.t�'sij� �.;*t �cy�f•'ri/ .�4'��]1, ta��ri 3r �� � e. .'�' �� � —, �`I �in. i���a+�(1VY Y r �!-..r ZN vr ,i-• 3` ^�y,�j ,�Tti , ``"i'� �' 7! h Y � r�fk� t �`! � ( V.i � i { .. h[�.'y •� .ram '�-� "ri1 :•1 r T k. �,�sV' l - � ; 1 '_ ~ t 1 � .� `��� 5 .�•�1• � � . �K. r n �ra'� 1�''E', t y�r;-r' � r��� � � \��? Y�j��•F ,,i'S-���`J.�:' �L `+, � •.. �� � pF.. •"{t L ��''' -'� „�""•, �� �`� ��,- }.. ', Jim +1}�� •�k -y 1� i, �-k� _- +F 4 j .ram tel: � �: l ` �,.'^: ;' :,. ` µ �"77���,i.1:,v ... JX{{{J{{ ���h � F X� ~~O - �,,yr :.,1.� r - 1•�[ �r'} �a r �'. � �jn^�•�:�. �j,� •`�ti �:"�''}Za;�N':w`{�c.•• � � !x, - C�^�i" •I� �Y..' 4y�air•�.'u'r: ter, "� '_; « i� -' / /?,t:, �� �� !� ���a � �'�� ,.��,� iy• \� Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality October 19, 2007 Billy Dail Billy Dail Swine Farm 201 Hunters Trace Snow Hill, NC 28580 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS400018 Billy Dail Swine Farm Animal Waste.Management System Greene County Dear Billy Dail: The Division of Water Quality (Division) received your sludge survey information on October 15, 2007. With the survey results, you requested an extension of the sludge survey requirement for the two lagoons at the Billy Dail Swine Farm facility not to be required until 2009. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed for the small lagoon until 2009. The results of the 2009 sludge survey for the small lagoon are to be submitted by March 1, 2010. However, due to the amount of treatment volume available and the rate of sludge accumulation for the lagoon, DWQ feels that an extension is not appropriate for the large lagoon. The next sludge survey for large lagoon at Billy Dail Swine Farm should be performed before December 31, 2008. The results of the 2008 sludge survey for the large lagoon are to be submitted by March 1, 2009. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6937. Sincerely, Miressa D. Garoma it Soil Scientist cc: Washington Regional Office, Aquifer Protection Section Central Files ti �,vAs;;l;t�;,t�tl ��,c��or;,��lc>• NorthCaroiina ,,Vuturallty Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatergualitv.org Location: 2728 Capital Boulevard An Equal opportunitylAtfinnative Atkon Employer— 50%a Recydedll0% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax is (919) 715-0588 Fax 2: (919) 715-6043 Customer Service: (877) 623-6748 qio 0� WArF,�p� July 1, 2007 Billy Dail Billy Dail Swine Farm 201 Hunters Trace Snow Hill, NC 28580-1871 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Subject: Certificate of Coverage No- AWS400018 Billy Dail Swine Farm Animal Waste Management System Greene County Dear Billy Dail: In accordance with your application received on 14-Dec-06, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Billy Dail, 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 Billy Dail Swine Farm, located in Greene County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 4923 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition IR.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and -reporting. —{Please -pay Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterq_uality.orre Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper :1TJJO 'YN0103Z' N01WHSV?A J U N 2 6 2007 Raleigh, NC 27699-1636 — T'� Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights -in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .01I l(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Washington Regional Office. The Regional Office Aquifer Protection staff may be reached at 252-946-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, m for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Greene County Health Department Greene County Soil and Water Conservation District Washington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AW S400018 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Billy Dail Billy Dail Swine Farm 201 Hunters Trace Snow Hill, NC 285801871 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at http://h2o.enr.state.nc.us/aR&/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types of generalpermits, you must submit an application forpermit coverage to the Division. Enclosed you will find a 'Request for Certificate of Coverage Facili Currently Covered by an Expiring NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include two f 2 copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Greene County Soil and Water Conservation District Washington Regional Office, Aquifer Protection Section AFO Unit Central Files - 400018 Murphy Family Farms Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwatmguality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper Telephone: Fax 1: Fax 2: Customer Service: 14�9�r1tCarolina (919) 4!!`_aturally (919)715-0588 (919)715-6048 (877)623-6748 OAQ4- fps 'ASTE UTILIZATION PLAN new s i Carolina Cooperative Extension Service Wednesday, April 18, 2001 Dr. A..- - All 1 V flail Farm Name Telephone # Type of Operation : BILLY DAIL 336 PRiDGEN RD SNOW HILL,NC 28580 (252) 747-3956 Feeder to Finish Swine Number of Animals : 4923 hogs design capacity Application Method: . Irrigation C' e RECEIVED f DENR I DWQ AQUIFER PROTECTION SECTION DEC 1 12006 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.) 4923 hogs X 1.9 tons wastelhogslyear = 9353.7 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 4923 hogs X 2.3 tbs PAN/hogs/year = 11322.9 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 I: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE N/ACRE NIACRE USED TIME 432 1 (STALLINGS C i00 105 20 3.5 367.5 MAR-JUN 432 1 STALLINGS W 50 100 0 3.5 350 SEP MAY 432 1 STALLINGS SB 28 112 0 3.5 392 APR-SEP 15 _ 2092 BP ' 41 250 4.66 9233? APR-SEP 2092 i- 1 i--.-1_�-ISrALLINGS� �� SEP-MAY _---� SG 0�4.66T 2092 2 3.73 764.651 APR-SEP STALLINGS BP 4.1 205 0 �2092 2" �` STALLINGS SG 1 50 0 3.73 186.5 SEP-MAY 432 �2 `STALLINGS C 100 105 20 5.42 569.1 MAR-JUN 432 2 STALLINGS W 50 100 0 5.42 542 SEP-APR- 432 � " 2 STALLINGS SB 28 112 0 5A2 607.04 AFR-SEP 15 2092 3 STALLINGS FP 3.2 160 0 4.14 662.4 SEP-MAY 432 j* 3STALLINGS C 100 125 0 5.42 - 677.5 MAR-JUN 432 �• 3 STALLINGS W 5D iQ0 0 5.42 542 SEP-APR 432 3 STALLINGS- SB 281 112 01 5.42 607.04,APR-SEP 15 r 432 4 STALLINGS C 100 '105 20 5.42 569.1MAR JUN 432 �' 4 5.42 542 SEP-APR ISTALLINGS� w 50 100 0 432 I* 4 -I* iSTALLINGS SB 28 112 0 5.42 607.04 APR-SEP 15 432 5- STALLINGS C 1.00 105 20 5.42 569.1 MAR-JUN 432 �1* N 5 _ISTALLINGS W 50 100 0 5.42 542 SEP-APR 432 5 STALLINGS I SB 28 112 0-5 42 _ 607.04 APR SEP 15 --- 432 6 5.74 602.7, MAR-JUN - - -- (STALLINGS C 100 105 201 -- "- fi __TILWGS 432 STAL W 50 100 0 5.74 574 5EP-APR 432 fi STALLINGS SB 28 112 0 5.74 642.88 APR-SEP 15 TOTALS: 7756.87 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 2of9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC DETERMINING PHASE CODE NIACRE NIACRE USED TIME 490 1 490 ;- 1 ,STALLINGS STALLINGS C SG 110(0) 125-^ 50 0 0 5.51 5.51 688.75, 275.5 MAR-JUN SEP-MAY F490 - 2 �ISTALLINGS C 100 125 0 5.84 7 MAR-JUN 490 I"' 2 490 3 �BTALLINGS ISTALLINGS SG C 1 100 50 125 0 0 5.8 4.96 292FSEP-MAY 620 MAR-JUN 490 3 STALLINGS SG 1 50 0___ 4.96 248 SEP-MAY 490 4 490 4_ — STALLINGS C 100 125 0 4.85 '4_85 605.25 242.5[ MAR-JUN SEP-MAY !STALLINGS - 5G— - 1� 7-750 01- TOTAL S: 3703 -- 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 B S 5 FP LBS NIUNIT 1.25 50 --- !CORN P B P BUSHELS HYBRID BERMUDAGRASS PASTURE TONS G SMALL GRAIN OVERSEEDED AC 50 SOYBEANS BUSHELS 4 TALL FESCUE -PASTURE TONS F__ 50 - ------WHEAT —�—_- _.----- Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 12,53 71757 TABLE 2��� 21.16 3,703 TOTALS: 33;69- 11,460 AMOUNT OF N PRODUCED: 11,323 *** BALANCE -137 *** 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 1821.51 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 1.7 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. TRACT i2092 - -- 2092 - 2092 _,._ j432 f432 p432 :490 _.. APPLICATION APPLICATION FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) - STALLINGS SG 0.50 — *1 3 STALLINGS FP 0.50 *1 T I -.1 STALLINGS BP - -- 0.50 - •I,•2,•3,*4,*5,*6 STALLINGS w 0.50 *1 *t, *2 *3, *4, `s, •6 STALLINGS SB 0.50 *1 y *t, *2, *3, *4, *5, •b STALLINGS c - 0.50 *1 - t, -2, -3, -4 -3,4 STALLINGS SG 0.50 0.50-----T ST ALLINGS C Page 4 of 9 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 5 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: Page 7 of 9 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 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 Page 8 of 9 shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 9 of 9 NAME OF FARM: BILLY DAIL OWNER 1 MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. 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: � BILLY DAIL SIGNATURE: DATE: ! f NAME OF MANA (i different from owner):_ � please print SIGNATURE: — DATE: �! C NAME OF TECHNICAL SPECIALIST: BRIAN TINGEN AFFILIATION: GREENE SWCD ADDRESS (AGENCY): 3 PROFESSIONAL DR. SUITE D SNOW HILL, NC 285801332 (252) 747-3705 SIGNATURE: 9__J� 1 DATE: V'16-a Page 10 of 9 1 ,' � t ��•'�`' f + ry tit 4. � -. '�L;iv +� .�^�� . yet 'Y�; t - ?r r `, jy, � :���� '�w � a !H �4`y., l� �n.Y-4•`VY 'L "ry h{r- '�y 1 '� 1 IA.J� -r ! !! VEI. �.,�.R _"tS _ :. , . _ t�, � T -'r'_ � 6 +'+�-, q�T s. � •:'•RnA. �7 ' • � f �� �;.. �.f S`I'C „�w.. �} k ' Y,.. : •i ' 1 y ' V L.'• 4 fir iP i�' 4'^ ; 4 ' Lly-ro c, 5_ �,,, ti.1t' fi`F {'"W .tL ^e •2,�CLi�.ri.,y!.}y':i,rn �'.+ cs,. K�.� �': O ��],fl Y �y +t+�.} I,yk. ., i +bra i•' �1 •1 hF'+ .,�,�"7 L � t� � ;�,• K, � � Y+y. r{�. - t � � � \yr y!!�' C' � :tr a . .� •.,� .� + 4 `�- -A _ y. ,1;4` - �,.,praR+ �:.'y,•�`,�1��.. yLy.�y�,�.�,E},f7�y.,, s�Y ,/� ` � 1 k '3 RS�j��y���� � �. ' yhi,• > , �' s � .t ��'r: �r Ij^�y',�{id���,4 r?�.w�'d'� .+"> �; •� . 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IQ � -3:r„ a.,r�w��'�*R+� �['<t,df� � �•. 1 _+ �.'`,', *`t! _ . )�/, p� `W a^, n • ., '' ,'vr-+`#•;.W ` tr i; 'r c. l;.i {. �,(: • r F; ' r y _,,,��*�,1,� .. l 1 117 •'C.° , �t .� t' .1� �•!.,ti �+-iti i; S, i ,'� �,. , - ! `,ryt" A • :-+4^)c�'C'�.. ,���+ � � � � . �44� �: • .. � �+ �� r� rat` ! a t,`+ ��k,.1'` h '�"^ �i` 1 ' M 7 `�, '•'�"S �' "�5. p l �, lam•-' ..r �s."�]�.••�i�M ;,�,t�' +f'� ;` ��im^+� � rM � '„_ '�'k�L �'T1rK�` y'�/ f _, - �'� E.. n� �. � r � �, A 1 ,'C',7, r` rt t ., ,t� -. ` '!.{ '�" �'� .�' •"ii.• - "rF,. .iw-""'�+i�` + % f f �- •� �� AU1, �{IJASTE UT1"LIZEITIOIV AGREEMENT I, hereby g i v-a�. permission to apply w0l e from his Animal Rdite Management system on &S acres of my land for the entire duration of time that his animal production' facility is in operation_ I understand that this waste contains nitrogen, phosphorus, and potash, and when properly applied will not harm my land or crops, aid will reduce my need for commercial fertilizer. I further understand that this animal waste must be applied to corn, grain sorghum, smal i gr•ai n , weeds or grasses.. 9"/ Adjacent Landowner Mo{te Producer Date //-S-1l/ Date o�oF wArF9 pG r O wmwalww-< Billy Dail Billy Dail Swine Farm 336 Pridgen Road Snow Hill NC 28580 Dear Billy Dail: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality April 9, 2003 Subject: Certificate of Coverage No. NCA240018 Billy Dail Swine Farm Swine Waste Collection, Treatment, Storage and Application System Greene County On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on January 8, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Billy Dail, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supersedes and terminates your COC Number AWS400018 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Billy Dail Swine Farm, located in GreeneCounty, with an animal capacity of no greater than an annual average of 4923 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAAW, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised.forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitorine conditions in this hermit. The Devices to Automatically Ston Irrieation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water all by no later than March 1st of each year. NM Non -Discharge Permitting Unit Internet http:/Rti2o.enr.state.nc.us/ndpu 1817 Mail service center, Raleigh, NO 27699-1617 Telephone (919) 733-5083 Fax (919)715-6048 Customer Service Center Telephone 1 800 623-7748 An Equal opportunity Action Employer 50% recycled/10°k 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 MRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area.of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Washington Regional Office. The Regional Office Water Quality Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Michelle Barnett at (919) 733-5083 ext. 544. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Greene County Health Department Washington Regional Office, Water Quality Section Greene County Soil and Water Conservation District Permit File NCA240018 Permit File AWS400018 NDPU Files WASTE UTILIZATION PLAN new �O0 t North Carolina Cooperative Extension Service Wednesday, April 18, 2001 Producer: Farm Name: Telephone # Type of Operation BILLY DAIL BILLY DAIL 336 PRIDGEN RD SNOW HILL,NG 28580 (252) 747-3956 Feeder to Finish Swine Number of Animals : 4923 hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements. should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 4923 hogs X 1.9 tons wastelhogslyear = 9353.7 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 4923 hogs X 2.3 !bs PANlhogslyear = 11322.9 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 NIACRE USED TIME 432 432 - 1 1 STALLINGS STALLINGS c w 100 50 105 100 20 0 3.5 3.5 367.5 3501 MAR-JUN SEP-MAY 432 1 STALLINGS $B 28 112 0_3.5 392 APR-SEP 15 -�' -2092 - , 1 STALLINGS BP 4.1 205 0 4.66 - 955.31 APR-SEP 2092 - 1 STALLINGS SG 11 50 0 4.66 2331 SEP-MAY 2092 2 STALLINGS BP 4.i 205 0 3.73 764.65 APR-SEP 2092 - 2 STALLINGS SG 1 50 0 3.73 186.5 5EP-MAY 432 432 2 2 ISTALUNGS STALLINGS c w 100 50 105 100 20 0 5.42 5.42 569.1 542 MAR-JUN SEP-APR :- 432 * 2 STALLINGS SB 28 112 0 5.42 607.04 APR-SEP 15 - 2092 - 1 3 ISTALLINGS FP 3.2 160 0 4.14 662.4 SEP-MAY 432 3 STALLINGS C 100 125 0 5.42 677.5 MAR-JUN - 432 - !* 3 ISTALLINGS w 50 100 0 5.42 5421 SEP-APR 432 3 STALLINGS SB 28 112 0 5.42 607.04 APR-SEP 15 432 !* 4 STALLINGS C 100 105 20 5.42 569.11 MAR-JUN 432 432 432 1* 4 - 4 * 5 STALLINGS STALLINGS STALLINGS W SB C 501 28 100 100 112 105 0 0 201 5.42 5.42 5.42 542 607.04 569.1 SEP-APR APR-SEP 15 MAR-JUN 432 -t 432 432 * 5 - 5 6 STALLINGS STALLINGS W 5B 50 28 100 112 0 01 5.42 5.42 5421 607.04 602.71 SEP-APR APR-SEP 15 MAR-JUN STALLINGS c 1001 105 201 5.74 432 I* 6 432 * 6 STALLINGS STALLINGS W SB 50 1 281 100 112 01 01 5.74 5.74 5741 642.88 SEP-APR APR-SEP 15 TOTALS: 7756.07 -- 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.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 490 1STALLINGS 490 i� 1 STALLINGS c SG 100 1 125 50—�0 0 5.51 5.51 688.75 275.51 MAR-JUN SEP-MAY v 490 1 2 STALLINGS C 100 125 0 5.84 730' MAR-JUN 490 - 2 STALLINGS SG 1 50 0 5.84 2921 SEP-MAY 490 i 3 STALLINGS C 100 125 01 4.96 620 MAR-JUN 490 3 STALLINGS SG 1 50 Q 4.96 248 SEP-MAY 490 4 _ 490 i- 4 STALLINGS C 100 125 `-�_4.85 606.25�MAR-JUN - 242.5 SEP-MAY STALLINGS - - f_ ._l SG_i 1 -_-50� - Ol 4.$5 TOTALS: 3703 -- 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 NIUNIT iC- 1_ B .5 .S �F !w -- - -i CORN P - G B PI BUSHELS - 1.25 HYBRID BERMUDAGRASS-PASTURE TONS i SMALL GRAIN OVERSEEDED AC 50 SOYBEANS BUSHELS 4 TALL FESCUE -PASTURE TONS 50 EAT Page TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED ;}TABLE 1 i2.53 7,757 }TABLE 2 21.1fi 3,703 TOTALS: 33.69 11,4fi4 AMOUNT OF N PRODUCED: 11,323 *** BALANCE -137 *** 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 1821.51 pounds of plant available nitrogen (PAN) per year in the sludge that wilt 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 1.7 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AIVIT (inches) 2092 - - -1, -z -- STALLINGS SG 0.50 *1 I �2092- 3 STALLINGS FP 0,50 *1 �2092 f 1,2 STALLINGS BP 0.50 `1 — �432 •I, *2, *3, *4, *5, *6 STALLINGS w 0.50 — `1 *1, *2, *3, *4, *5, *6 STALLINGS SB 0.50 *1 Ii-432 1432 *I, *2, *3, *4, *5. *6 STALLINGS c 0.50 *1 ;!490 - -t,-2,-3, a — --- STALLINGS SG 0.50 *1 490— -- 1, 2 3 4a-- STALLINGS ----- C --0.50 — -- - '1-- . -- Page 4 of 9 " This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 5 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 applicatron: Any discharge of waste which reaches surface water is prohibited. Illegal discharges a�e&-ubject to assessment of civil penalties of $10,000 per day by the Division of Water Qualit 'for every day the discharge continues. n t Z 2. The Field Office must have documentation in the design folder that the producer' 'the'r owns or has long term access to adequate land to properly dispose of waste. If the roducer°" does not own adequate land to properly dispose of waste, he shall provide NRCS wi Iva copy.- of a written agreement with a landowner who is within a reasonable proximity, allowing i him/her the use of the land for waste application for the life expectancy of the produc, o❑ facility. It is the responsibility of the owner of the facility to secure an update of the Wastb 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: Page 7of9 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 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 Page 8 of 9 shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 9 of 9 NAME OF FARM: BILLY DAIL 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:,) B LY DAIL l SIGNATURE: % DATE: NAME OF MANAGER {' different from owner): S ! E!Azf____ ne . DdtL_ c please print SIGNATURE: DATE: l �� NAME OF TECHNICAL SPECIALIST: BRIAN TINGEN AFFILIATION: GREENE SWCD ADDRESS (AGENCY): 3 PROFESSIONAL DR. SUITE D SNOW HILL, NC 285801332 (252) 747-3705 SIGNATURE: DATE: V's-d Page 10 of 9 - �'l+a'`iitr•�`:•�.�t .# y :t `ir;Lr.;�',���,f; •; :�°,'�� .��'' �.:•����� '_ � ti'. t' V-! �Ci���x'y r9' �'�t��"r�L rt `.:. ��'y.4�tt � ?;li'�' 1y ,. • I e. ',•r: - . .. , r y r � �. ,. ,. lei', "Z �,.• ;, 1 r 'w .. IAww 1M"(l y • �1 3�; 4 L : ;7 k E� r 04: =..! 4 ., •':: ti4 ."'� J ti`r'! ��;': •':,,.Fy; '��;r;�' r,t{ . sl,,•.s fi � ;X' `� �:�4 '��+ V �t u � ! I ..,,� `� '' •f� _ •. •'.'.. `� ;;t: �''�' ''''��%7.' i rrw�• �'�, (.�`�'. � ,,i ; F�,y,;'[ >>, T`L�. y. �,���'�K�.�.•.-r�-.,c►-j.,' !�• .�� 1�`; t T ' t ,:{ Y'�r � �, � :� :: � A%.. '� i� ,[y "•I:4k�? } iy�'�i•-4 r�` 'Fa`�4 .,f, C'� 11` 'F i� � • ti 's_4-�' tL?*t n- L''�Y7..�=1,kkr..l ���j�`ti �� r. i•+p •} 7� 14 ��. �r 1 � � \ � '�'" , � •s ':' �S "+ x. `%'y5 �. � � 4/w '�,� + "T--?R �,, �'•,F'Y •��„ c :��' 4�� � 'y ;�+ �rlFry 7°l,� �., 'F rvr�. /r; 1'r} i t h' M` �, i• `� s. Yri ,.'". �'` .�,' L SAY rt. ,, i Y ,�� a n, V�. 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E - � '{,Ja1� �W�• iT t 55 i ,�`'Aip�',r`L , 'L+Z y��a%1�; 'R"•'!1i?+.T�ti ti�, i ' (�Y•�.��a�i�."i V i • } t . ..' l ,L`, + • ' \yl wY'•. i•11 5 �t }rt'4 1�M^`�L uM Y o5 ♦��n `"+R r- '{„•. ,;{{`_'�, 3�i1.,�"y-yr;,;'•, �`1''Y}i1P"�; } :.�r.+�t ' •x �, �•,f 1 '.C� Y .! '� a`. .' .L•� . {� r i � �..,�fi ,.1 ,s '*�� w.+ �:i • �_ i- ` ;.1 �� 7•l "-"'--. � �: � as 1. r �f � i'SrY}; l�, ��' - x '�i i��w ��}��'�� t ��' gc � ;1 i fs�„1t�y�4_ . � {iti.7 �"' ` ��'a�^F• �.(� � x.:i '� � ! � q �. ` �.� "� ,a� �.i �4'# hn.f' a+': — . h.,� ��' > �, 1�t2�•tt�•{� =1r•' 'r ... � ' : x' � `'� +.' `I �7.;�-'si .. iii' j+,• �.. '.7 "J*�,. vS� �_ w'�� it ' 0 i �,. �'• .�y,g i _.` k�,.��y''�yJi'+-i•�;;:�' '•i�5`,�e" ��' ,y^'1i"r�.7�.^4.�,it ::,4:'- .i' �� ;'�}. ,.,r.•!�4 f7,• 'C om F rJ 4 ' ,' •5 p 1 = y��j�� ,}k . u -���, rye„ ' .- � $�� ' f F ,s ,�,�- , ,;, • _ �' �• �,�}` r i����ay k.-.;tr�1?:.. 'h x. ..1`,r6S' .c; w �="1. `^ x f�i. •• '+'t�.. - .� + y''�'1 ys _'l .} C l rti•• �t1 ` �. L � \ � —' ♦ "rig v,• r �' . � ` �.' � 4 SI: a, ce ' wi�s��r. yL.._.�� .�` <xwo• �' �^:�. z I`�r.• �f� � ;•'.#',2�;y�'-.. .A '-f',.9 ,S i WirtIn."ti• �. •r.. i I:i .i�• f t 1 8J~1'a �.-; J '�••r �1r S'y�'«+-'�`�, '�:•,- r � ��,�4 •t, M1���.• t., 1r .� 1 .fir SG"'� �i;.��44 R'r'•' t ,%`.� ,-�' � ti� ��` y` :�/, ,>,►�,�3f ��' �' � - �r. Can .�!:�i�}�if73Y:Ur...-..1�'��7'.'�Rc.r.".. fir' f�,. [7_ ^„•. ! wk e ljclM�L MAS"E UrILIZAI-ION AGREEMENT I, , hereby give ; C �� }2�. Ax permission to apply waste from his Animal ld- to Management System can acres of my land for the entire duration of time that his animal production' facility is in operation. I understand that this waste contains nitrogen, phosphorus, and potash, and when properly applied mill not harm my land or crops, and will reduce my need for commercial fertilizer. I further understand that this animal chaste must he applied to corn, grain sorghum, smai i gr-ai.rw, iaeed.s or gr=75ses r Adjacent Landowner Date Waste Prc+:Iucer �wr�po y -S - 71 r1ato 01/06/2000 15:29 2527474257 GREENE CO FSA PAGE 12 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 CAlNMP it must do so. 2- Temporary Addition of New 5prayficldf *) (Check 2ppropriaE�oxcs.) l J A. acres of cropland. List crop types used: (J B. acres of hardwood woodland @ 100 !bs PAN / acre added- C. acres of pine woodland added C 601bs PAN I acre added- 3. Summer Perennial Grass t Check appropriate box.) jj A. Application window extended for acres of perennial grass until first killing frost. jJ B. An additional 50 lbs of PAN applied to acres of perennial grass prioi to killing frost. 4- P Application Increased for Small Grains & Winter Grasses to be harvested. (Chick appropriate box.) A. PAN application increased up to 200 lbs per acre for eL acres of small grains or winter grasses to be harvested. B. PAN application increased up to 150 lbs per acre for a.-res of ovtrseeded summer perennial included in 3. B. 5. Waste Analysis (Check appropriate box-) [] A. Prior to December I, 1999 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.1s` -) 1i 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. Tim^.Iy 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. Maliog frequent, light irrigation applications, and B. Not irrieatin- immediately before predicted rainfall- 8. The owner manager is required to manage the movement of animals to and from the facility to minimize environrasntal impacts, ensure compliance with the facility's permit and amended CA WMP, 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 cnforcemtnt action. 10. Tht owner / operator is required to keep records of all waste applications. 11. This revision must include a reap or sketch of new land application areas. Facility Number 4 0 - --aq— — rt FaciIiry Owner / Manager Flame iPMT7 Facilit Owner Manager Signature Date I]' ' &7!2 - raciIity Name Ex AA =VAt eta Technical Specialist Nam-: (PRINT) r� Technical 5pect ist Signature This document must be fled at the SWCD office and be attached to the facilities CAWAIP and be available for inspection at the facility. (*) New temporary spraynelds must t*pst applicable buffer and setback rrquiremena- Waste must not be applied to wetlands. 11112/1999 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 Billy Dail Billy Dail Swine Farm Rt2Box 451 Snow Hill NC 28580 Dear Billy Dail: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 U �..�_—ems—'—} c JAIL 10 2000 WASHINGTON REGIOtiAL OFFICE DWO Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 40-18 Greene 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. IRR1, IRR2, DRY], DRY2, DRY3, SLURI, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerel , Kerr T. Stevens, Director Division of Water Quality cc: Washington Regional Office Greene County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Billy Dail Billy Dail Swine Farm Rt2Box 451 Snow Hill NC 28580 Dear Billy Dail: .'QU 'T V LTI. A4J D E N R April 20, 1998 wash NGTONE&FICI= APR 2 2 1998 D. E. M. Subject: Certificate of Coverage No. AWS400018 Billy Dail Swine Farm Swine Waste Collection, Treatment, Storage and Application System Greene County In accordance with your certification received on February 10, 1998, we are forwarding this Certificate of Coverage (COC) issued to , . authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Billy Dail Swine Farm, located in Greene County, with an animal capacity of no greater than 4923 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December -31, 2001, and shall hereby void Certificate of Coverage No. AWS400018 dated September 9, 1997. The purpose of this COC is to correct the listing for the number of animals. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include the following components: - A checklist of odor sources and best management practices to minimize these sources. - A checklist of insect sources and best management practices to minimize these sources. - Provisions set forth for acceptable methods of disposing of mortalities. - Provisions regarding emergency action plans. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS400018 Billy Dail Swine Farm Page 2 Your existing Certified Animal Waste Management Plan must include the above elements, by - — December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal of the amended certification statement shall be required upon renewal of your permit coverage in 2001. Please be advised that any violation of the 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. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of.notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Washington Regional Office. The Regional Office Water Quality Staff may be reached at (919) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Mike Lewandowski at (919) 733-5083 ext. 362. Sincerely, A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Greene County Health Department Washington Regional Office, Water Quality Section Greene County Soil and Water Conservation District Permit File State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 26, 1998 Billy Dail Billy Dail Swine Farm Rt 2 Box 451 Snow Hill NC 28580 Subject: Dear Billy Dail: ..NCDENR NORTH CAROLMA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Reissuance of Certificate of No.AWS400018 Billy Dail Swine Farm LJUL 2 1998 gewASHINGTON RwG01pKAt OFF10E Swine Waste Collection, Treatment, Storage and Application System Greene County The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on September 9, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Billy Dail, 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 Billy Dail Swine Farm, located in Greene County, with an animal capacity of no greater than 4923 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS400018 dated September 9, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III. l regarding inspection frequency of the waste treatment, storage and collection system and Condition 111.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-0719 An Equal Opportunity Affirmative Action. Employer-. 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS400018 Billy Dail Swine Farm Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must, be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Washington Regional Office. The Regional Office Water Quality Staff may be reached at (919) 946-6481. If you need additional information concerning this COC or the General Permit, please contact J. R. Joshi at (919) 733-5083 ext. 363. Sincerely, for A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Greene County Health Department Washington Regional Office, Water Quality Section Greene County Soil and Water Conservation District Permit File State of North Carolina Department of Environment, fflIK;WA Health and Natural Resources 4 • Division of Water Quality James B. Hunt, Jr., Govemor oak Wayne -McDevitt, Secretary C) E H N A. Preston Howard, Jr., P.E., Director WASHNGTr)N-Orr,,, September 9, 1997 SAP Billy Dail 1 z 1997 Dail Hog Farm A E M. Rt 2 Box 451 Snow Hill NC 28580 Subject: Certificate of Coverage No. AWS400018 Dail Hog Farm Swine Waste Collection, Treatment, Storage and Application System Greene County Dear Billy Dail: In accordance with your application received on August 21, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 40-18, authorizing the operation of an animal waste collection, treatment, storage and land application .system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Dail Hog Farm, located in Greene County, with an animal capacity of no greater than 5013 Feeder to Finish and the application to a minimum of 103.2 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to_ this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. In accordance with General Statue 143-215.1OC, Animal Waste Management Plans shall include the following components: - A checklist of odor sources and best management practices to minimize these sources. - A checklist of insect sources and best management practices to minimize these sources. - Provisions set forth for acceptable methods of disposing of mortalities. - Provisions regarding emergency action plans. Your existing Certified Animal Waste Management Plan must include the above elements, by December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal of the amended certification statement shall be required upon renewal of your permit coverage in 2001. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC. P.O. Box 29535,.Raleio, North Carolina 27626-0535 _ Telephone,919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative {Action Employer 50% recycled/ 10% post -consumer paper Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Washington Regional Office. The Regional Office Water Quality Staff may be reached at (919) 946-6481. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, J �A_ Preston Howard, Jr., P-E. cc: (Certificate of Coverage only for all cc's) Greene County Health Department Washington Regional Office, Water Quality Section Greene County Soil and Water Conservation District Permit File q6 r 14i.110 State of North Carolina Department of Environment, Health and Natural Resources RECrIv Ea Division of Water Quality WasNrNcrr)N OFFICF Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) s�p r 2 19g� General Permit 'Liquid- Animal Waste Operations A E. M The following questions have been completed utilizing information on file with kthe-; -. Division. Please review the information for`' completeness and make any correct tons f which are appropriate. If a question has not. been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date: O ` 1. REQUIRED ITEMS CHECKLIST X_ Please indicate that you have included the following required items by signing your initials in the space provided next to each{ item. -Applicants Initials I . One completed and signed original and one copy of the application for.General Permit - Animal . Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; , 0, ^ 3. Two copies of the Certified Animal Waste Management Plan (CANVINIP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. 6d. 0, II. GENERAL INFORMATION: 1. Farm's name: Dail Hog Farm 2. Print Land Owner's name: Billy Dail _ 3. Land Owners Mailing address: Rt 2 Box 451 City: Snow Hill NC Zip: 28580 _ Telephone Number: 747-3956 4. County where farm is located: _Greene 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Farm location: State Road_258 at Browntown 1101 Intersection 6. Print Farm Manager's name (if different from Land Owner): 7. Lessee's / Integrators name (if applicable; please circle which type is listed): , Murphy Family Farms 40 - 18 FORM: AWO-G-E 2/26/97 Page 1 of 3 `v . III. OPERATION INFORMATION: 1. Farm No_: 40-18 2. Operation Description: Swine operation Feeder to Finish 5013 - Certified Design Capacity Is the above information correct? yes; no. If no, correct below using the design capacity of the facility Type of Swine No. of Animals Tyne 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: ER -As GirtrS WZ17Xr46) No. of Animals:. 103.2 3. Acreage cleared and available for application: q5- ; Required Acreage (as listed in the CAWMP): /Q3 7- 4, Number of Lagoons: ;Total Capacity: gala T].3 Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: Cubic Feet (0) 5. Is animal waste being applied on any field which has subsurface drains? or NO (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or NO (please circle one) IV. APPLICANT'S CERTIFICATION: I, q?JCLny D A.tL. (Land Owner's name listed in question II.2), attest that this application for f Ast_. Wbc- (Farm name listed in question II.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 jf all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature V . MANAGERS I, Date 6-67J2 CERTIFICATION: (complete only if different from the Land Owner) (Manager's name Iisted in question I1.6), attest that this application for (Farm name listed in question 11.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 v- a l O N 3 1 4b 1 _ a •,. M 1 to n ,' lli wit Ie,T l l .off. vif• • i • 1 fll IT:�� � N }I•:P-m • rn[I 1 f, _ L,an till, /y ,rl 11,E •' L y fir, .1 a _ �ltiT . r r1'.'wwn•] ~ S, ylal� r , r r„ • ~�L' - �i��ll„ lerC -�.MII [ /' .all' N., : r 1 'fx• fii7 au ,ls u f irr ilr[ 1[17 Y •[fl1 ML a •• r_ ! r r�' � 11 [' i[/I , 111 le[, C * ri14 � t � eill . '' � Y„— _1��w1 ? r.l •'r � 1 ,.r n -7,r ,f1 � of r.,r r ..li ![T Nn \ iSlr11�AM T'1 wr, ' �� Mtl , � [•„ .r��ii//[�' ,l [ irf[ .�• rfT, Cot y Ifll l[ [ y a ' -,.[ YI• \w , [en= liii r �� , r Ifl Ni' [ :,:wr 'r V l[41 Sit a {C�' wrl' clr' •i • .fig ♦ • t . r � - [ wWo •i' y� ��, pl [Hl � [NI I �•• 1 ! ' � - r � r �, w` [ir, ' - . j` fill j, r ` r' _i y'e.r° ' !, I,a � ' �y, t{: .r' wa, r�•I [, e- �u[I I 'Ntl V rel e,tl .[ r .o fc N[Nlf7 dl, ll Ru H nu •eft - ' f+ gnu/ R uu eiu a = eul Wi f � rl, � �Ahti rt' x .. +.0 � ir, / pw.,,..,�= :.I r ..a..l, .• " ' "4• f �` n r \ • ] all, iY . wt j ,[f '1 lit, t� r i�ai Iln .Nu '! S ,Ilf ` fu• '!7 1 LO �� ra [ uel ul, r •7 °! S .i e.af r -nn ie1• ,al [� � rr nn � J IIll [a[7 r •rjrr►UISI+M .T� 1�., ~� •'�' � `Ill ,1 1 I a / .life \\ ii i Rf ru[I [, L R fr 1 _ lall i sdl r• �: SM[1 een � � a,ri ; ti NX } ANIMAL WASTE UTILIZATION FLAN ---------------------------------------------------------------------- Pr oducer: BILLY TAIL Location: RT. 2 BOX 451 � SNOW HILL NC 28520 Telephone: 919-747-3956 Type Operation; Existing Feeder to Finish Swine �_�,'r•, � Number- of Animals: 6.00 hogs (Design Capacity) x- STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal fac i I i ty rust be Ian€, app I i et. at a. specified rate to prevent po I I ut i on of surface water and/or groundwater. The plant nutrients in the animal waste should be used ;,o reduce the amount of commercial f er"t i I i zer- required for the crops in the fields where the waste is to be app I i ed. Thiswasto ut i I € ?at i on plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cyc I e. Annual so i I l;ests are strongly encouraged so that all plant nutrients can be balanced for rea I i st i c yields of the crop to be grown. Sever'a 1 factors are important in implementing your waste ut i I i zat i inn p I an i n order to max i m i 2e the fer-t i I i zer va 1 Lae of the waste and to on:: ur"e that it is app I i ed in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content 11T the waste. Do not apply more nitrogen than the crop can ut i I i ze. Z. So i I types are important as they have different i of i I trat i can rates, leaching potentials, cation exchange capacities, and available water" holding capacities. w , I'• nrrna 1 1 y waste sha 1 I be app I i ed to I and erod i ng at I ess than 5 terns per acre per year. Waste may be app I i ed to land eroding at 5 or more tons per -acre annually, but less than 10 tons per acre per year providing that adequate f i I ter strips are established. 4. Dot not app I y waste on saturated so i l s, when i t i s r"a i n i gig, or when the surface is frozen. Either of these conditions rt1ay result in runoff to surface w=±ters which is not ai 1 twF-d under- DEN regulations. ANIMAL WASTE UTILIZATION FLAN ---------------------------------------------------------------------- 5. Wind conditions should also be considered to avoid drift %:'!.nd downwind odor problems. . To maximize the value of the nutrients for crop pr"oIj11ct i or€ and to reduce the potential for po I I ut i on, the waste should be app I i ed to a growing crop or app I i ed not more than 30 days prior to planting a crop or forages breaking dormancy. Inject i ns the waste or disking will conserve nutrients and reduce odor problems. Chi = plan is based on the waste app I i cation method shown above. It you choose to change methods in the future, yr=lu need to revise this plan. Nutrient levels for different app l i ca.t i on methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of fac i I i ty. Acreage requirements should be based on the waste analysis report from your bJ-`.:: to management fac i I i ty. in some cases you may want to have plant analysis made, which could a. I I ±rw additional waste to be a.pp I i ed. Provisions shall be made for the area receiving waste t4 be flexible so as to accommodate changing waste analysis content and crop type. %ime must be applied to maintain pH in the optimum range for specific crop production. This waste gat i I i zat i ern p I an, if carried out, meets the requirements for r compliance with 15r NCAC: 2H .0':_17 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, f t'ti , tons, etc.) ya 13 95 Z4 .7 4evt hogs x 1.9 tons waste/hogs/year = 909ew • tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR /15z9M ., hogs ,, 2.3 I bs PAIN/hogs/year = tTQ&&w1 I bs. PAN/year Applyingthe abode 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 app I i cation based on the crop to be grown, sQ i I type and surface app I i Cats i on. ANIMAL WASTE UTILIZATI€T€N FLAN ---------------------------------------------------------------------- TABLE . ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with th adjacent landowners must ) be attached.) (Required only if 1_Iper-'a.ti_Fr does not 1_Iw€-E adequate land. See required specification 2.) TRACT__{�Ij.. w - :FIELD: SOIL TYPE a _ CLASS-/yt !CROP RT_' P ___----------------------------------- :YIELD: L�•s�»111..(( :COMM N 1 ** 1* L(»'S i i DETERMINING PHASE !CODE i i W N I PER :ACRES: N IN i l I PER i PER AC 1 AC � iij' E USED 1 l F ] 1 l !APPLY! l RES I D. l l APPL I C: l l 1 I l METH 1 l l F N 1 T I :1111= F k AyB i F C l 1zo ! 150 to 19.3 1 130- 1 I 1 ] 1 i 1 1 }, I MAR-'JUN ...........__......_....-.._--.....-._. •_F f �.� _....--.-.-..--.----------_-- 1 '+ ! 1 ('+(' 1 v7 L F 1 1 1 E„I 1 6/ • - [ `r _• _I 1 1 1 1 I l i 1 SEY"••{• A -_.-.---...-.....---...«.............--_--7_7--------.----........`.....-..-............«..... ~I•_• -.• 1 1- 1 A T L• ----- I C -- i 1 `E_'.... -... ; 15E;..--..-- 1 4 E_� _ F �_• . ? _ 1 Z.y:' i-11 -1a- ! 1 F 1 1 1 1 jyI I MAR-�JU •� ._..................._.._.---»«..._...-_..._.------.-........-.....«............-.«....--.----------------------------------•--• 563 l �. _ i e SG i 1 i F U i 0 ---*.. F 6. 9 -------- ------ .-....- i_='=F !_1 ! I 1 1 ! 1 1 1 1 1 1 I 1 1 1 i SEP-MA F ----- i ''St l C 100 i 1':_:F :0 ----------_----- 125.9 : 1217. 5 1 1 i F 1 1 1 1 1 1 I Mfi R- 1! IN I 5: ..J LJ 1• _--------------------- F-------------------........: F i _14 ? :0 1 1F'..-..... .._._-"".._......_.. 1 1 i 1 1 F I F 1 e 1 1 1 1 ! rl.-��-'.-M �Y 1 7+_ I l .:-;-- -----------------------------i -C ------- -0 -7-1 -25---- -_--------6-- --4'-"5'"-_--- 1 1 i k 1 F 1 tt 1 1 MAR-JUN 4110 '---'--T ------------------------------------------------------------------------- 1 l :SG i 1 : 50 :0 1 36. 0 l I OO F 1 1 4 ! k ef i 1i I 1 l SEP -MAY ------------------------------------------------------------------------.....------ IL F 1 I- ND 1 1 1 1 F 4 1 1 1 I ! I 1 i 1 1 . ... __.... ... ... __-----------.-----------__----------...--.--.-...----- TOTAL l 1. 4 j7Z . 5 Indicates that this field is being overseeded (i . e . i nterp l a.nted) 1_,r- win: annuals follow 1lfi me r annuals. In i nterp I anted fields (i . c . sma I l grain, etc, inter -seeded in l'lermudaora.ss) , forage must be removed through grazing, hay and/or_ s i l a_ge . Where grazing, plants should be grazed when they reach a height of six to nine € nches. `Matt l e Cattle should be removed when plants are grazed to a height of four- ANIMAL WASTE UTILIZATION FLAN ------------------------------------------------------------------- TABLE 1: ACMES OWNED BY PRODUCER 1 -.Y I" T 1 l= I f.:"LD I SOIL TYPE- -CLASS--..-- I CROP_ 1 Y I E�_D 1 -LBS-- 1 C-i�il�'1N N! ��#�+� ; �-:_ BS- 1 1 DETERMINING PHASE 1 ODE 1 1 AW N 1 PER ; AC R S 1 AW N 1 1 1 I 1 I- ER AC: AC i F IJJI_D 1 k :APPLY: 1 1 RE S 1 D. i f APP1,_ I C- : 1 i METH 1 F : 1 : N 1 : F 1 TIME [ ._. x.- �1_1'. % .-. I -._— ..—'— 1 1 ' '—"-----"'------"-------"--------- f Ca .I I 1 L _-- 1 -- 1 I— lug i ------ i� - i •.. r• w. 1 —160--- 1 1 - 1 1 {''1 {_� 1 -------- 1- 1 tom} ! ---..._.— 1 • _ 4 .._._.__.-_........_._ 1 -»_I ._ � / a _—_—_---------.,--I—I--------------------- � —p—'—_-----I—{------- I �, I_< 14• 1 --- 1 i_{ ��1 ------- i{-� -------___---- . 1687194 :-a 1 APR -SE P 2:{=y1? ------------------------ 1 1 :St 1 C'" 1 100 1125 i 0 15.7 ._ 1 1087.6 J IJ N _-r-,__..____ - ' i - _.._ F--._.________....._...-_-------_-----__..- ; i--__---- ------------ F .-- . 1. - 1 1;-F 15 ___ 1 1 11 1 1 1 1 :SEA'-MAY ..._----__--_._---.---.----_----_--__--_.-_-__---_____.__-_.....__...-_-....__r__......-.-_w-__-...__- 1 ] 1END 1 1 i 1 1 1 I 1 __- 1 3 ! 1 [ 4 I i 1 1 I 1 1 i F F 1 1------------------------------------------------------------------------------- T I_ITAL:51 Z.5 Indicates that this field is being overseedeu (i. e. i nterp l anted) or - winter annuals follow summer annuals. NOTE: The app l i cat_ir- is cautioned that P and K may be over app l i eft wh i l e meeting the N requirements. In the future, regulations may require farriers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. ANIMAL WASTE UTILIZATION FLAN ------------------------------------------------------------- nches . In fields where s(€Ici i I grain, etc, is to be removed for hay or s i l age, care should be exercised not to let small grain to reach maturity, espec i a l I y late in the season (i. e. ,Apr i I or May) . Shading may result if small grain gets too h (gh and this will definitely interfere with stand of b*r-mudagrass. This loss of stand will result in reduced yields and less nitrogen being ut i l i zed . Rather- than Cutting sma l I grain for hay or s i l age just before heading as is the normal situation, you are encouraged to cut the Sma l i grain ear" l i er . You may want t to consider harvesting hay or s i l age 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. Dr- i i l i ng is recommended Over broadcasting. Ber-miudagr-ass should be grazed or mowed to a height of about two inches before dr- i l l i ng for best results. Acreage figures may emceed total acreage in fields due to overseed i ng. I bs AN N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen ;COMM lei) supplied. The fo I I law i ng legend explains the crop codes used in tables I and 2 above: ----------------------------------------------------------------------------------------- 1 1 1 CROP P CODE 1 CROP I ! 1 I UN I TS :PER UNIT: 1 ! 1 ! ! l BP 1 1 I 1 HYBRID BERMUDAG3 ASS -PASTURE l TONS1 1 I ! 1 50 ; 1 C. 1 CORN 1 BUSHELS i I. Z'_I 1 FP 1 TALL FESCUE --PASTURE l TONS 50 ; 1 ] i .'jG ----------- 1 ,`MALL GRAIN s +VERSEEDED 1 1 1 1 F------------------------------------------ AC: ------------- 1 50 1 1 1-------"'— ! TOTALS FROM TABLES 1 AND — 1 ACRES 1 -LBS ALA-N- USED ___ l 1 1 1 k i 1 [ 5272.5 ! 1 I ! 1 1 l ABLf = 2 78.1 3 14072.5 1 1 1 F 1 1 ! -_-... _..,-.--_--„- -_ 1--_--_----- „.„_«....— 1 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- -i8i 1 BALANCE I —0424we I ------------------- >_ k This number must be less than or equal to 0 in order tii fully its i i ize the animal waste N pt"oduced, r, ANIMAL WASTE UTILIZATION FLAN This number- must be less than or equal to 0 in order to f€! l l y utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable Anr us excluding required buffers, f i ! ter strips al ono ditches, odd areas unable to be irrigated, and perimeter areas not receiving full app l i cat i on nbu:3 due to equipment l i m i tat i ons . Actual total acres in the fie ! ds l i sled may, and most l i k_e l y will be, more than the acres shown in the .A b l R' :'l . See attached map showing the fields to be used for the ut i I i at i on of zal waste. SLUDGE APPLICATION: The waste ut i l i zat i Can plan must contain provisions for" periodic land ' . l i r_ at i on of sludge at agronomic rates. The sludge will be nuts i ant rich and will require precautionary measures to prevent over app l i cation c "utr i eats or other elements. Your produa t i can f ac i l i ty will produce approximately 1 _.11 .52 pounds of plant available nitrogen per year in the ! +.h.dge . If you remove the sludge every 5 years, you wi I l have approximately 9057.6 ., ods of PAN to ut i I i e. Assuming you apply this PAN to hybrid bermudagrass hay!and at the rate of 300 pounds of nitrogen per acre, you l ! reed 30.1` 2 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 72.4608 acres. n P land. Please be aware that these are only estimates of the 1='t+.N and land needed. Actual requirements could vary by 25% depending. can your A,.dge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION TK _ irrigation app l i cation rate should not exceed the intake e rate of the sic i l at the time of irrigation Such that runoff or pond i nS occurs. This Ate is limited by initial soil moisture content, soil structure, so i l texture, water- droplet size, and organic solids. The application amount nou l d not exceed the available water" holding capacity of the so i I at the time cif i r"r" i gat i on nor should the plant a''Ya. i l ab l e nitrogen app l i ed exceed 4hle nitrogen needs of the crop. If surface irrigation is the method of land app l i cation for this plan, is in the resl-ons l b i l i ty of the producer cer and irrigation designer to ensure that an irrigation •,:stern is installed to properly irrigate the acres !'hown in Tables 1 and 2. Fa i lure to apply the recommended rates and ANTRAL WASTE UTILIZATION FLAN amounts u n 4 F e� may make this plan invalid. t s o nitrogen �.:11iIwn in the tables cl Ma Following table is provided as a guide for estab I i shl i ng a.pp i i [_at i 1_1n rates and amounts. ! ApFi I i c at i 1»in Rate { Ap p I i c . Amount 1 !Tract 1 Field 1 Soil Type 1 1 Crop 1 (i.n/hr) i 1 (inches) 1 3 3 i 1 i 1 1 Se i ! 1 1 F F I i I I 12092 F 1 1 F 1 St i i 3 L 1 .5 ! 1 *1 1 I 1 .... ! i... � i 9 ! r..« 1 .._. ..�-.«....-..-...... ! R f 1.-«..._«..-J....--_'".._.__-__________" i St 1 i _ ! 3 __---�..._�..« C - ! ..........---_.-.-___-______ I .5 1 1-__-_.-_--_-_-_"-.-.. ..... .. - ! F 1 '2Ci92 1 1 1 i 1 St 1 1 1 FP 1 .5 1 ! 1 1 4_-, 2 ] i 1 k 1 St 1 C i 1 .5 F 1 Y 1 1 F l 1 ...._• F h•_1 ! _._____ 1 1 ._____-_________-_ 1 f^t 7 i _-_------_.. 1 1 �. 1 ..., ------«-.-.---^--»..-- 5 1 3 1 . •„ ! - i ------------------ 1 it' 1 i 1 F 1 8 r (r' f ] __________________ I 1 _-__�_._...«._.u......- 1 1 SG 1............».»«.........._....... .....--.--. 1 3 "..--- 1 .... .--....__«.... ----^---.._.__....���. -- 1 - - , 1490 0 ! 1 «--._- ._..... .._- 1 M_ 1 1 «.«......._�«.....�.«.. ...«......._..J...»..-». 1 1 -- i-_».[.»+.r.»».».«--•-•--_ 1 1 SG r________________ 1 1 !-_-_-____.._._.__... ! l 1 ! 1 1 i I i 1 3 1 1 i 3 1 i F ! ! I 1 I 3 I 1 r 1 ! 1 7 ! I 1 1 1 1 SG I 1 1 3 1 lY 1 1 i ! 1 56•_i 1 1 _ ! ......_......_....___ 1 _ { 1 ____.__.__-___--...`.�_... I 1 !-.»..---«.--_.. f I SG -- 1------------------ 1 k __________--___.__._..__."._ - 1 1 3 3 -------------------- This is the maximum app l i cation amount allowed for the so i l assuming the amount of nitrogen allowed wed for the crop is i-'11_1t over app i i ed . In many situations, the app 1 i Cation amount shown cannot 1_IL app l i ed because 1_If the nitrogen l i m i tat i on . The maximum application amount shown can be app l i ed under optimum s1_I i l conditions. Your far i i i ty is designed for 180,00 Days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. I n no instance should d the volume of the waste be stored in your structure a within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour- storm. ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- /0 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 Z. Failure to apply the recommendeii 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 WASTE UTILIZATION PLAN F;Egg I BEiY_SPEG I F I CAT I O NS An, +waste sha1 1 not r each Surface waters -if the state i.+y rur,off, +1r" i ft, riia imaa e cor€`veyar€ces, r-ect appI I Cat i+»+r€, F-+t rec-1 d i schar-iae +cur i r11a ciper-at i on +ir- I and app I i Cat i on Any discharge +i 4J�S� Wi€ i Ci,r oaCi4es sui fact Welter 15 r h"ie1S i `i j t ©: , There miust be r1c+r_ur onntat i or, i n the des j gri fo I der- that the producer e l t0er =sr°rites or has art agreement fi+r use of adequate I and +in wh j ch to prc+c+et- IIv aJ_Ip Iv the waste. If the pr-o+1uc er" +1+ies n it own P.;1W q u a t e I a.riQ to pr-+iper I y +1 i spose of waste, he/she sha 1 1 pr _+vi de a copy of art angreemerit wi th a i andowner- who is w i th i r, a t-ea.scirlab l e f+rc'X i r:l i ty, � i I +»+' € rig h, i rsl/FIeY the Use f :hie Ir€ 1 f or waste app 1 I cat i on. It i s the respons i b I I i ty :if the owner of thl' f a c i I I t- to secure an urrid-1 .te of the Waste Ut i I i at I !gin P! _r, wher, t1-1ere i s a change i r, the +ipe -a.t i i,n, i r,cr-ease i ri the number- of tri i ma.I c., meth+»++1 of r_t i I i z a t j or€, c+r a.va i I a I e I and Animal waste sha1 I be app I i ed to meet, but not exceed, the nitrogen rieeds1 for r"ea I i st i c crop yields based on so i I type, ava i i a.b I e m+i i stur-e , h�€ i stair" i c a I data, c I i rlat i s C1ir,d i t I +»+n s , ar€d I eve I cif mR_r,agement, €ir, I ess there a.rE, regu I at i nns that re4tr- i ct the rate +if app+ 1 i cat i or, for other nutr" i Brits. 4. Ar, i ma I w-s s t e sh . 1 I L-+e app I € eTJJ to I ar€+»I e r o d i rig 1 eGs than Fi t<<rls 1»+eh" at re p 3r ;°ear . Ma s t e rnrzy be app I l E?d to I card that 1 s e r c,d i r,g at 5 or rfior e toriS, but less than 10 tons per acre Der year- I+r nv I +1 € rig gr--as`m f i 1 ter str i pw a.re I rista I I e+1 where ruriciff 1 eaves the f i e f d. (Se e F0T°G '=tandar+1 =9:3 -F i I ter S t r i p 1-5 1^Idors car, be redluc-ed by i Fi-iEct i Fig the waste or d I sk: 1 rig after waste app I i cat i on. st s1" ou I d n+it be a.pp I i edo when there i s dar,g#er of +1r j ft f r-,irli -he irrigation f i e l d. Wh'len art i ma I waste i s to tie app I i ed or, acres subject tic f I ood i rig , it will the So i I i n c o r p o r a t e d +iri cor€ver,t i C,na3 I y t i I I ed crop I and . Wher€ appI i ed to c++nser"va.t i on t i I I ed crops or - grassland, the waste rf,ay be broadcast provided the appI i cat i +.+n does not cicc ur +fur j rig v weal+,+rl prone tCl f I F, od i rig . (See "Weather and Cl i mate in N3+r-th Caro[ i na++ for guidance.) 7. Liquid waste sha 1 I be app] i ed at rates not to exceed the s+i i I i of i I trat i on rate s ich that runoff does n+it occur offs i to a+r" t+»= surface Waters and i n a method which Goes not cause drift fr or,l the site during appI i cat i on. t-Jci p+in+1 j rig sh+iu1 d C+ccur i r, +ir der to control +» dur car f I i es. _ Art i ma I waste sha l 1 r€o-t ''Oe app 1 i 2+1 t+=1 saturated so i I S , dilr i rl!y r-ainfaI I ever€tsq i+:" w1'ien th:e surface Is frozer,. rS.nima1 was-1--e sF,a11 be appI ied on actively grow 1rig cr-+»+ps ill a1.ch a roannE.r that th"€e cr _ p i s ncat c o v e r ed wi th waste to a +depth that k,,forld inhibit '3ro w th. Th-iG F+oteritial fnr- saIt +damage frrm ariirnaI wa.stG shot, I d a I so be c orls i dered— Page: 10 WASTE UTILIZATION PLAN -------------------------------------------------------------------- REQUIRED_SPECIFICATIONS 10. Waste nutrients sha|1. not be app|ied in fa| | or winter for spring planted cr�ps on �oi|s with � hi8h potentia| for ieachinS. Was�e nutrient |oadinS rates on these soi|s shou|d be he|d to a minimum and a suitable winter cover crop p|anted to take up re|eased nutrients. Waste sha|| not be app|nore than 3O days prior to p|antin8 of the crop nr for��*s �reakinS dormancy. "T residentia� �royerty boundary and from any perennia| stream or river (other than an irri3�tion d|tch or cana|. Anima| waste other than swine waste from faci|ities sited on or after October 1, 1995), sha|| not be app|ied c|oser than 25 feet to perennia! waters. (See Standard 393 - Fiiter Strips>. 12. Aoima| waste sha|| not be app|ied c|oser than 100 feet to We, /;s. 13. Anima| waste sha|| not be app|ied c|oser than 200 feet of dwe||ings other than those owned by the |andowner. 14. Waste sha|| be app|ied in a manner not to reach other property and pubIic ri8ht-of-ways. 15. Anima| waste sha|| not be d i s c h a r 9 e d ioto surface waters, drainageways, or wet |ands by dischar3e or by over -spraying. Aninma| u-aste may be app|ied to prior converted crop|and provided they have been appruved as a |and app|icat i-in site by a "technica| spec ia|ist". Animay waste sha!| not be app|ied on grassed waterways that discharges direct(y ioto water courses, and on other grassed waterways, waste shai| be app|ied at a8ronomic rates in a manner that causes no runoff or drift from the site' 16. Domestic and industria| waste from washdmwn faci|ities, showers, toi|ets, sinks, etc., shall not bo dischar3ed into the anima| waste mana3ement system' 17. A protective covar of - appropriate vegetation wi!| be es -Lab} ished on all disturbed areas (|a3oon embankments, berms, pipe run5, etc.). Areas sha|| be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other womdy species, etc.r are |imited to areas where considered appropriate. La3oom areas shou|d be kept mowed amd accessib|e. Berms aod structures shoud be inspected re3u|ar|y for evidence of erosion, 1eaka8e or dischar3e. Page: 11 WASTE UTILIZATION FLAN BEQLJ I BED_SF'EC I F I CAT IONS 1s_1. If -ar€ i rna 1 F,r _, duct i c=ri at the fac i I i ty i = tc, ba sus,pFr€,fled C,r. ter-ro i 1-1a. -e, , t.I,€w _=isr€:=r" i s r e :�P-,€€ ; i i, : e f=:;r r, h=ts. i n i Fig a.r,d iHip lemen" iFig c1. "CI=,__.€_.r1- -Ian" which will eI irr,iriate thre I_==_=ss i b i I i ty of an i I legal di scharge, p, l I ut i =_;n and eras ion. '. Waste hand I i r,,= structures, i i Fr 1 F, Llfr€ris r 1= ee I s, etc � 1sh u l d IJFy 1 rispe _ ted 1n a: rC gu to ar bas 1 s tpre +'`ent breakdowns ! eaks- r r7. r,,s fF€i 1 1s. � r"e;�ular r€1airiter,anCe Check:i Ist shr !', 1.11 ,j b e' -: ?�,t �cr, :a i t e . C). Animal waste cart be used 'r n a r _=tat I F,r€ brat 1 r€c I uses ve��eta 1 =s <tr,d ,lther cr—OPE for- d i r-eCt hurr€<a.n consur€ pt 1 c,n . i of 4 e v e r I f an 1 riic 1 wa-Ste i , us.ed n cr"ops f jr al1 r-ect ha€IraF, consumption i t sI-€ou 1 11 on I y ue app 1 1 ed Prep ant w l th, no further ap p I 1 Cat I,.=I",S of an 1 rna I w:! s t e dur I n°_ the Cr oE. season. -.I H i jh I y v i s i b l e rnark:ers 'sl-ka I I be i ns 4a 1 1 ed t„ rr,ark: the tt-,p -a.nd butt---rri e 1 e v a t i s-ns oT the tElrrip--.irar,, stc-r-age ( r=urf,p i r,g v== 1 urf1E') C f a I I waste treatment I agoctns. F'ump 1 ng sh,a I I be managed to ma i rita i n the I i qu 1 d I eve I betweerr the rr,ar-k:er-s . A riiarker- w 1 1 1 be r e q u i r;-d t== mark: the max I mum s t,_,ra,3e vu I urn f=-r was.te stc,ra9e p,_=nds, 22. Was to fi ha I I bey tested w i th i n 6C) da {s 6f ut i 1 i z .at i =n and so I 1 I be tested at 1 cast annual l y at crop sites sphere a.ste aI€e., , , ,�, pr0-JLict= are a p p I i ed. 1'1 i tro er, sha I I be the rate - deterrn i n i ng e i ern'r,t. . i nc and copy 9 r- I eve I s i n thie so i I s sha l 1 b roan i t o r e d aril a I ter-r,a.t i ve c r o p s.i tes sha 1 1 be used when these rAetaI s-a-1proa;=i; e:,Cei v e I C''f'e I s. PH sh€al I be adjusted for» i=F_'t 11'iium cri,p �,r- �dllCt 1 on d.nd rf€d.1 ntcai r€e,j. 7j`i i I and 4��.tst ' ar,alysi - r-e,_,_1rdS s h a I I be k:ept for - five years. Poultry dry u)aste a p p I i cat 1 on ,- e c: -:, r ds sha 1 I be rrla i r,ta i r,ed f=_=r" three (_,) y Q ar s. Irlaste aT-=h,, I I Cat i 01- records fC=r- a I =_=then" waste sha I I be rf)aintalned f=_=r flvc ( 5 ) years. Dead an I ma I s w i I I h,e =1 i cpus.ed of I n a rr,anner- that ineets Nor"thi Car-=_= I i na r-egu 1 at i t=n 1. Page . 12: ANIMAL WASTE UTILIZATION FLAN --------------------------------------------------------------------- WASTE UTILIZATION PLANAC;REEMENT Marne 2f- Fa.LM DAIL SWINE FAR Uwrier-/Mar�a�er_A;3r-�er��er�t I (we) understand and will io 1 1 ow and implement the specifications and the operation and maintenance procedures estab I i shed in the approved animal waste ut i i i at i n plan for the farm named above. I (we) Wwr that any expansion to the existing design capacity of the waste treatment and storage system or- construction of new facilitieswill 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 ',+J;:L`."ster-ss of the state-froma storm event less severe thlaa the 25- year p 24'-"hour storm. The approved plan will be f i I ed on -site at the farm .office and at the office of the 1 oca I So i I and Water Conservation District and will be available for review by NC:DEM upon request. Name of Fac i I i ty Owner-: DILLY DAIL (Please print) ` Signature: '}�..... - Date: ���`9� ......... Date: ___________ Name of Manager(If different from owner) : Signature: .......................... Date Narne of Person Preparing P I an :__ (P 1 ease_pp i nt Brian T i ngen Aff i I i at i on:Gr-eene SWCD Phone No. 919-747-3705 Address (Agency); I; Professional Drive Snow Hill NC: 28580 Signature;- V}� Date: � --------------------------------------------------------------------- Page: 1 J— :a.p Al I A ► ef, iel llr- L di Lim," lzqo� PIP 11 ' PA 4-7 ., M .10I :�11 k141IfX. 44 44. , r lvj U+A ler 60 •S_ i.'is`.i '. fj3�` r, • y Al1r AT4 �tv•�s}r;�{ hl�ry4 r.,* 4a. 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'� � � '�i �i 'J a s3 35•a ��' {�` y�P �r �f 1.' �SyYc',�.Y„�. 1f� •F ItIAL MASrE VTILIZArIaN ACREEMENr r l/ Z LI, hereby give C. i( permission to apply waste from his Animal lJxiste Kanagement system on ,).S acre; of my land for the entire duration of time that his animal production facility is in operation_ I understand that this waste contains nitrogen, phosphorus, and potash, and when property applied will not harm my land or craps, and will reduce my need for commercial fertilizer. I further understand that this animal waste must be applied to corn, grain sorghum, smali gr-ains, weeds or grasses. l Adjacent Landowner Date M45:ste Fro aucer -fpo P -S "%/ EXHIBIT B Waste Utilization Agreement (Needed only if additional land has to be leased, etc.) I, t hereby give V permission to apply waste from his Waste Utilization System on acres of my land for tIfe duration of the time shown below. The field(s) on which waste can be applied are shorn on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure Will reduce my need for commercial fertiliz r. /j - n Landowner: Date: Term of Agreement : .2— 0 --q —7_ to —moo (Minimum Ten Years on Cost -Shared Items) �Act S� f /7 Notary NRCs, NC NNE, 1996 ANIMAL titAST E UT-ILI AT rt7:1+ A& EEMEt'!'? hereby give ,r,erni -ion to uia_ to from hi _ Animal 41'a_ 1' e P;anagement Sy-tem on _:=rc- of my land for the entire duri tion of titre that hi_ anirr7al production facility ?= it L�Paratron. I under- tand that "hi. ;a= to contai n- ni tr-ogen, pho= phor^u- , ar:d X'Ot Th, and Wht— lroF•e rl y aTT I i ed Mill not harm my land or crop5Y and ;gill reduce my nerd for comr,rrrcial fertilizer_ I further under tang that thi -�T animal wa. to r:uFt be applied to corn, grain =orghuTR ~mall grains f:ft�ed= or 3ra�-we= -1/ 1Z �.Z.� Yia5 to f [S i odu=er Date State of North Carolina -1 Department of Environment, LT19;WA Health and Natural Resources 4 • Division of Water Quality A! James B. Hunt, Jr., Governor Wayne McDevitt, Secretary p E H N F1 A. Preston Howard, Jr., P.E., Director August 14, 1997 CERTIFIED MAIL RETURN RECEIPT REOUESTED Billy Dail Dail Hog Farm Rt 2 Box 451 Snow Hill NC 28580 Farm Number: 40-18 Dear Billy Dail: You are hereby notified that Dail Hog Farm, in accordance with G.S. 143-215. IOC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty (30) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please call J R Joshi at (919) 733-5083 extension 363 or Carl Dunn with the Washington Regional Office at (919) 946-6481. Sincerely, �Y A. Preston Ho d, Jr., P.E. cc: Permit File (w/o encl.) Washington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5093 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Billy Dail Dail Hog Farm Rt 2 Box 451 Snow Hill NC 28580 EDEHNR November 13, 1996 SUBJECT: Operator In Charge Designation Facility: Dail Hog Farm Facility ID#: 40-18 Greene County Dear Mr. Dail: RECENm WASHINGTON OFFICE Nov 1 9 1996 0.LWL Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919I733-0026 Sincer ly, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Washington Regional Office Water Quality Files P.O. Box 27687, e�� Raleigh, North Carolina 2761 1-7687 CAn Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/ 10°%o post -consumer paper Site Requires Immediate Attention:t Facility No. DIVISION OF ENVIRONMENTAL MANAGEMENT ANIMAL FEEDLOT OPERATI S SITE VISITATION RECORD Date: 412(a- , 1995 Time: Farm Name/Owner: FCOdEm-r ('J. 10I Mailing Address: County: C teZ-'i.rc_— Integrator: Phone: On Site Representative: Phone: Physical Address/Location: V , . Lo4,. rc �n D • 2 M/LGt �Rorh 1Sfi .SCsC �!0 Type of Operation: Swine Poultry Cattle Design Capacity: _ 4sA(,p _ No. of Ani— m� on Site: DEM Certification No.: ACE Day Certification No.: ACNEW Latitude: 2�, � Longitude: � ! r2j 6<1 Elevation: Ft Circle Yes or No Does the Animal waste Lagoon have sufficient freeboard of 1 Ft + 25 year 24 hour storm event? (approximately 1 Ft + 7 in) Yes or No Actual Freeboard: a Ft (0 Inches Was any seepage observed from the lagoon(s)? Yes or Was any erosion observed? Yes or I- Is adequate land available for spray? Ye or No Is the cover crop adequate? CYO or No Crop(s) being utilized: CA2,,,ae Does the facility meet SCS minimum setback criteria? 200 Ft from Dwellings? (!je or No 100 Ft from Wells? or No Is the imal waste stockpiled within 100 Ft of USGS Blue Line Stream? Yes or (' Is animal waste �,-_1nd applied or spray irrigated within 25 Ft of a USGS Map Blue Line? Yes or Is animal waste discharged into waters of the state b man-made ditch, flushing system, or other similar man-made devices? Yes or 0 If Yes, please explain: Does the facility maintain adequate waste management records (volumes of manure, land applied, spray irrigated on specific acreage with cover crop)? Yes or No �ispector Name Signature cc: Facility Assessment Unit Comments & Sketch on Back of Sheet 4 - ", DEM SITE VISITATION RECORD Page Two Comments: Sketch: Site Requires Immediate Attention: Facility No. _�j � DIVISION OF ENVIRONMENTAL MANAGEMENT ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD ` l DATE: S , 1995 Time: � , `f � f n -\, Farm Name/Owner: Mailing Address: _ County: r� Integrator: I I lu r is -fe r rn s Phone: On Site Representative: Phone: Physical Address/Location: rn r5p '. r, '4- "-25-F .S2 //o�,,_'zo .sj-"W 1I� 's. S_ {L_(crX� Gyp e � r^���DC) 14 Type of Operation: Swine Poultry Cattle Design Capacity: qylli'4 Number of Animals on Site: DEM Certification Number: ACE DEM Certification Number: ACNEW Latitude: ° ' " Longitude: ' ' to Elevation: Feet Circle Yes or No Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event (approximately 1 Foot + 7 inches) or No Actual Freeboard: S Ft. Inches Was any seepage observed from the lagoon(s)? Yes 06— Was any erosion observed? Yes or tJ Is adequate land available for spray?(�9 or No Is the cover crop adequate? Ye or No Cron(s) being utilized: / , z (qeL I,c Does the facility meet SCS minimum setback criteria? 200 Feet from or No 100 Feet from Wells? Te ,slor No Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes otsv Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or N&c Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other similar man-made devices? Yes or �9 If Yes, Please Explain. Does the facility maintain adequate waste management records (volumes of manure, land applied, spray irrigated on specific acreage with cover crop)? Yes or No 0 Additional Comments: Inspector Name cc: Facility Assessment Unit *) L/ Signature Use Attachments if Needed. Of /4nest-- �,tS-F_S