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HomeMy WebLinkAbout820696_CORRESPONDENCE_20171231NUH I H UAHULINA Department of Environmental Qual II P F-1I '6 _5 4.16 T -Departm ]itiOV�Rnvironme 4 on a (THIS -PHOTO" FORM MAY BE FORUS. 7 e al P&mi -]�-iquidt��Afihi r 1, application, is,.,fqr -new ' qr-�expandingfadtldig: ,Arilm,application:-is Laste.Man''ag W .em ent with tW*ppli6ttion piibr- W the applicitioin Application Due: - Ardi 23,19M 0 4, must :tie inc nc as. complete. R rrEviLLE , affiCE` I. REQUIRED ITEMS CHECKLIST Please indicate that you have read the following list of requirements by signing your initialt in the space provided next to each? item. .I- one completed and signed original and two copies of the application for General Permit Animal Waste Operations; 2- lluw copies of'a general location map indicating the location of the animal waste facilities and field locations wbeze animal waste is disposed; Ap. 3. Threecopies,of Part II of the Animal Waste Management Plan (AVAe) Certification F&UL If -,[be facility does, nokhave. Pan 11 of the ANVhV, completed, it -must be completed prior to -submittal of a geaero permit application for animal wasteoperations. H...'GkNkRA1'IN' F%"RM.''ATION": `� ' :: *``" _ �-=:: 1. Farm's name; L. Livashxk, Tnc-. 2. Pribi Land Own6es-naMe: Eggtgg W, ree, SR_ Pnw-d-jord 3. Mailiu- addrcss.-k 2]'9 -Faarjx Fc6d City: Mintrn — Stale: Tip: 2mm TeIrphoue'Number. 910 564-00 4- County Where• farm is located: 5. !.Firm Lbcation-(Directigns.from nearest niajor:hteiwzy. Please include SR numbers for state roa&-pkase include, a,Cm of acounty road map with the location of the firm. identified): D= 71jd=, ftikp ir, 421 N-tmFnri,, Bawaim, dat 0_8 ad Im h,_Fiyp rmy dx" Bw= I a ban Fuj* G49 keh 6. Priat Faim"Managers name (if different from Land Owner): 7. Lessee's / Integrator's name (if applicable; please circle which type is HsLed)- Fzm CUnbm tale Us 421 N baarcb B33m's X_rd�, *U± 0.8 mi],e befixe xmjljrq Beater's . X-Itb, b1m rW cntD SR 1703 (01rdl Fd) gD 2.5 miks ard bEar ricjbt ato SR 1746 (Yeirtr Rd) 90 2.2.ndles to firm enb�Eam.cn right FORM: AWO-G-NE 1/97 Page I of 3 r 414 x. tal IW1 A lit e :F.­�7= •-'MeI F T�X- "I'ii4iaswa Wli�4zpbrf#.*hbhewimanagement Iut bUi;b &ed-aile- . N f.-AniTnals 0 "�Ftecler to IEW s 0N 66-Laver 0 0 Farrow to' Wean V. sow) 0 Farrow., to SOW) 0 Farrow (0=,iow) , farm: Other Type of- lAvestock on jh6__No. of Animals: 3. Acrea'611C cleared and L available for splicatiow. Re listed in the AWMP): quired Acreage (as . 3 4. Number of Lagoons ;,T Cubic Feet,(ft,). t:7Xj179 3 uhiber o Storage P�6:ndr 0 Total Capacity: f Cubic F6et.(ft, S. Am iubswface drains present within, IW of any of the proposed application fields?',.. YES or NO (j)lease drde one) 6. Are subsurface drains'present in the vicinity or under the proposed lagoon?; YES or NO (please-circleone) 0 irements YES or N 7. _Does this facility meet the sift in Smite Bill 1217? (Swine Oidy) chrk am) qut What w'as the date,that this1kility's swine houses and*lagoon were siled? What was -date: that tbis1acilhirs Jand application the, 'Iv. `APPLICANT'.8.: CERTIFICATION: L Wfi)lp- T_ (Land Ownes name listed in question L2), attest that thi.s. application for has-b6ih reviewed by me ofid is aqmmte and complete to the best of MY ki3owledge;.,Iundeistaiidthat ifall med .pitpamofffii', gipplication, are not completed and that if all required suppmithi 4 information andattachmentsam not included, this appEC Mian P2c�ge win .6i"r,e�'_; � . tumed 10 ;into lete. Date ZP V. .44 GER'S CERTIFICATION: (cmpkw, only if different- from the Land (Manager's name listed in question 1.6), attest that this application f&' has been ri.viewed by me and is accurate, and complete to the beg of my knowledge- I tindastand that if all required parts of this application are not completed and that if all rupAred supporting information and attachments are not included, this application Oackage will.bi returned as iniomple'te. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIJAIS, SHOULD BE SEAM' 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 FORAI: ANVO-G-NE 1/97 Page 2. of 3 l' 9a �1`7FY Yh•^r :ti -. .,� i a- 3'F �,.•rs�'�r.7� Y'i a - - yi 7T. Tc-� {5 ,2��- y* ;Yr`zG:'•,� �,f t Lr - Q-r'�,^.[ - }•r: ,55g. -� ,iris •Sh���'r�tA.: �'7dt -i ' 4.�.5�..-''.:. ;t �. i' 'r rF• 3rikt •" •3 7? h.`+•''vSY jT. v1.."r�r'A ,.,' "-•L h �sf sae `..r''Ff: :`Zrl�i�i� 'xi..s..,.*,iar•t 'i•0 gW� , �� * r� �, t rat^ j . it c .• `=' �'� r. _k'��' y♦;'a<`,^;,SALe t,i'�'i' >.-r�»s'i�, :s's a•,1 '�frri•S"'>: ;;�' 1`.j s:re �yf i.y'a 4�3 M1y i_'S�:,-.at l., _�s�.;'n. • S ^, cj 'f,^' : S} i �.'. Si 1.. gf..� �'S f --4 .n.T .•f�*:. 'V i� : �G :1�.y, 'y�.: Y .'>1 �i1" _ h ?a k •i=,r R +S. i, fi' i _.M.' e.3'?E•.: ..'x t r r .y.'#• rt.' S Is..L %' ` r.. 'S `- '"t-. 5- F i':a �' -Y w arq;;"� `s'- f�'r, �f•�':;;:;k-r .`? k'0.. f7 a r.: �islevie' Regional wQ Supayiso Was>�ingtou-Reg�otial wQ sop►:SarRateign Regional !G►Q snpa,►ssor�aa :5Os17w7 # V.,., '" q�'p/y� .s-sip -iK ]t' !L'' rr �;.•h ;�= C. . 7.,�"' A 9';Woodfia Piave ,' ,' �943rWi4l gton,Stpeare Malt � a? ;.rs .(704) il]ci=f 6�0$ _�'� .:`mo;�t, _{. _aS(y�l9,tn1`g9♦}t)•�Q"t�:l'7;:5.N=3C'1'216?`88Y 9 r l•Vey . ,;,;RFaazlagtt:'NE'27611 (19)4f681f� yzr` NC;2880Ik``AhW925v'(4I9} 733-7D72F0ax'(74) 251Y452 1 W Avery Macon i tiBe�ufort Joaex ; Matham Naslx 'Buncombe ,Mason `'Banc Lenoir ;'•Durham Nortb=pton Burke McDowell ' Camden Martin' Fdgeoami a �� Caldwell Mitcbell Chowaii . Pamlico - .y Fimmuin Person Cherokee Polk Craven Pas"otank ",_Granville Val= Clay Rutherford CmximcY Prrq,,;manr Halifax wa1m Graham Swain Dare Pitt = Johnston Waaten Haywood Transylvania Gates Tynril : Lee Wii&on Henn Yaacy. .�, Crneene Washington Jackson ,a Hertford Wwjbe .y Fayetteville Regianal WQ Supervisor • ' Maomcsvffle Regional WQ Supervisor : Wilmina on Region. WO Superd= y Wachoviai Building, -Sdite 714.1 919-North Main Street 12'1-Cardinal DriveExtmsiao Fayetteville. NC 28301 Mooresville. NC 28115 Wilmiagtan: AN 28405-3845 ' (910).48&1541 (104) 563-I699 .(910) 395�39Q0 Fix (910) 486-4707. ., - Fax C104)-653-6040 !,fFax_(9lfl) 350-2004 r a ; '• , sf - r�• :,k;�. �# - .Y�-a-'-ik:- =:z• 7� � „5� ��.9 Fa`R�,,:f.-- %,'�Y n _ r;..Y, < �sfi°.' t - - - Aasoii' 'Mode .' 'AlexmxW Bruzowirk NewHavdr an ,,Bladest Richmai :Caba�s -Mecklenburg Can elet Onslow. >. Cmberland ' Robeson ~ „ChMwba Rowwit' Columbus Pender " Hargett Saurigson. =Cleveland Stinly Duplin Hoke Scotland• Gaston Union Montgomery iradell Winston-Salem Regipiml.WQ SuperA= ,i 585 Wan htou-n Street -. = Winston-Salem,' NC 27107 . (916) 771-46p0:•:.; Fim (910) 77114631`� Alarnaance Rockingham AHeshany Randolpb Ashe Stokes .Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadlan Guilford FORM: AWO-G-NE 1i97 Page 3 of 3 _Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division Of Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. i WC -- January- I, 1997 6 MURPHY FAMILY FARMS WASTE MANAGEMENT FACH= SrM EVALUATION Namo Sizc Operalion �i Z z y �aa'• Telephone Location Data Distance from nearest residence not owned by producer: S vd Yes No Is site within 100 year flood plain? ✓ Is site at Ieast 100 feet from a "Blue Line" percxinial stream? .✓ If no, site must be relocated - Is site within 1 mile zoning}uasdiction of a municipality'.? If yes, site must be relocated. Are there utilities in the construction area? Wetlands Wdl site involve clearing woodlands or any non -cropland? ✓ If wetlands are involved, it is the responsibility of the producer to obtain all necessary permits before any clearing is done. Otter Environynental Factom Is endangered and/or threatened species habitat present? Is a designated natural scenic area included in the planning area or Will planned actions impact on an adjacent natural scenic area? ✓ Is an archaeological or Historical site located in the planned area? Are cultural resources present? Waste Management Does producer own enough land to property land apply waste? If no, does producer have access to more land? If land is not owned by producer, can producer get agreement for land on which to apply waste? Soil Lrvestigation Is soil suitable for lagoon? Is a clay liner required? If yes, is clay available on site? Yes No Questionable Is a core trench required? Test holes will be dug :initially in the general area of proposed lagoon. it during desim the pnsitio_nof the lagoon is e _ e_d to an area where no test holes were previously du& additional test holes WILL be required_ Comments O7 fr,,,.,af 7a Be Br ,wAc sap r This site investigation is valid as long as the design and construction of lagoon continues in a reasonable time period. Undue delays or hesitancy in construction may require that site be re -revaluated. Evaluator (N1FF Engineering) Signature 9 (Producer) Date z 9 9 Date .. ...'�. i'.`�'l�'�'i'i': �.:'.�'.:. ••. �i by ,': , LAGOON SITE SOILS INVESTIGATION PROJECT: RJRY�-15 Z.cF COUNTY: j4 FIELD INVESTIGATION BY:4�j DATE: M SITE SKETCH L • Q �� � t WE+-L r� BORING DEPTH SCALE WT BORING NUMBER AND PROFILE �] O / I �, / �irs U%.1.•✓.� �O2f riE �OrII `f "'IV / •- !G iri —'A.—,,! � � ' G DN'FNrr� I�OT Il Ir' MrAY Lc A� 4�Cc.o,. jTrcwrS 019 ®-1 f TAB .y�o J'f�wf w,0 BORING / SAMPLING METHOD: r_ �avrr rnr_ SIGNATURE: Grower: CHARLES LEE (TRIPLE L LIVESTOCK Designed By: JWR Address: RT 3, BOX 171 Checked By: JNT CLINTON, NC Date: 04/16/97 [county: SAMPSON Sheet 1 of 7 ANAEROBIC WASTE LAGOON DESIGN FARM INFORMATION Farm Population: Nursery: Finishing: Farrow to weanling: Farrow to feeder: Farrow to finish: Boars: Storage Period: 25 Yr. / 24 Hr Storm Event "Heavy Rain" Factor Rainfall in Excess of Evaporation Additional Water Usage: Additional Drainage Area LAGOON INFORMATION Is Lagoon Designed as an Irregular Shape? Does Operator Want Emergency Spillway? Is This Design for an Existing Farm? Is Drain Tile Req'd to Lower SHWT? Seasonal High Water Table Eiev: - - - - F eb (YIN)------------Y (Y/N)- - - - - - - - - - N (Y/N)------_------N REQUIREDMIIII Y re oard. ------------------- Emergency Spillway Flow Depth: Not Applicable Top of Storm / Spillway Buffer: Not Applicable Side Slopes: ------------------- Press ALT-C to Download contour areas see sheet 2 of 7... 0 2448 Hd. 0 0 0 0 180 Days 7.5 In. 7.5 In. 7.0 In. 0 0 95.70 Ft 1.0 Ft. 3 :1 (H:V) Top of Dike Elevation: -------------------- 100.20 Ft Finished Bottom Elevation: - - - - - -- - - - -- - - - -- - - - -- - 89.00 Ft Start Pump Elevation: ---------------------- 97.60 Ft Stop Pump Elevation: ------------------- 95.10 Ft. LAGOON VOLUME REQUIREDVOL. DESIGN VOLUMES % REQ'D. Storm Stor = Temporary = Permanent = lume 121083 (Cu.Ft.) 191996 (Cu.Ft.) '413100 Cu.Ft. 726,179 (Cu.Ft.) Min. Required Liner Thickness Lagoon Surface Area (Inside TOD) 144,296 (Cu.Ft.) 207,813 (Cu.Ft.) 419,805 Cu.Ft. 771,914 (Cu.Ft.) 119.17% 108.24% 101.62% 106.30% 1.6 Ft- 96,866 S.F. Murphy Family Farms Engineer'v1g P.O. Box 759, Nose H1U NC 284W (910) 289-2111 Grower; CHARLES LEE (TRIPLE L LIVESTOCK) Designed By: JWR Address: RT 3, BOX 171 Checked By: JNT CUNTON, NC Date: 04/16/97 Countv: SAMPSON Sheet 2 of 7 ACTUAL DESIGN VOLUME CALCULATIONS LAGOON STAGE -AREA VOLUMES Contour Elevation (FT.) Area SF Incr. Vol. Cu. Cumul. Vol. (Cu. FT 89.00 59,296 90.00 62,304 60,800 60,800 91.00 65,381 63,843 124,643 92.00 68,526 66,954 191,596 93.00 71,738 70,132 261,728 94.00 75,018 73,378 335,106 95.00 78,366 76,692 411,798 96.00 81,781 80,074 491,872 97.00 85,264 83,523 575,394 98.00 88,816 87,040 66Z 434 99.00 92,434 90,625 753,059 100.00 96,121 94,278 847,337 100.20 96,866 19,299 866,635 These volumes were calculated using the vertical average end area method. TOTAL REQD VOLUME: 726,179 CF CUMULATIVE VOL ZONE VOL 106.30% END PUMP = = = = > 95.10 FT 419,805 CF TR'MT 419,805 101.620/6 START PUMP = = = > 97.60 FT 627,618 CF TEMP 207,813 108.24% MAX STORAGE = = > 99.20 FT 771,914 CF STORM 144,296 119.17% 'Murphy Family Farms Engineemg P.O. Box 759, Rose Mill NC 28458 (910) 289-2111 Grower. CHARLES LEE (TRIPLE L LIVESTOCK) Designed By: JWR Address: RT 3, BOX 171 Checked By: JNT CLINTON, NC Date: 04/16/97 County: SAMPSON Sheet 3 of 7 MINIMUM REQUIRED VOLUME CALCULATIONS Permanent Stora e: Required Treatment Volume: Animal Type Capacity * ALW * cu.ft lb = Total Nursery 0 30 1.00 0 Finishing 2,448 135 1,00 330,480 Farrow to wean ling 0 433 0.67 0 Farrow to feeder 0 522 0.67 0 Farrow to finish 01 1,417 1 1.00 0 Boars 1 01 4001 0.501 0 Total Required Treatment Volume (cu. ft.)= 330,480 Sludge Storage Volume: Animal Type Capacity * ALW * cu.ft lb = Total Nursery 0 30 0.25 0 Finishing 2,448 135 0.25 82,620 Farrow to weanling 0 433 0.17 0 Farrow to feeder 0 522 0.17 0 Farrow to finish 1 01 1,4171 0.25 0 Boars 1 01 4001 0.125 0 Total Required Sludge Storage Volume (cu. ft.) = 82.620 Temporary Storage Volume: Manure Production: Animal e Capacity * Sto. eno (galsa= Total Nursery 0 180 0.30 0 Finishing 2,448 180 1.40 616,896 Farrow to weanling 0 180 4.30 0 Farrow to feeder 0 ISO 4.50 0 Farrow to finish 0 180 13.5010 Boars 0 1801 4.00 1 0 Total Manure Production (gals.)= 616,896 Total Manure Production (cu.ft.)= 82,473 Excess Fresh Water: Animal Type Ca aci * Sto. Period * als Hd. da = Total Nursery 0 180 0.20 0 Finishing 2,448 180 0.90 396,576 Farrow to weanling 0 ISO 2.90 0 Farrow to feeder 0 180 3.50 0 Farrow to finish 01 18019.50 0 Boars 0.1 1801 2.70 0 Total Fresh Water Excess (gals.) = 396,576 Total Fresh Water Excess (cu.ft.)= 53,018 Murphy Family Farms Engineerfi7g P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 Grower: CHARLES LEE (TRIPLE L LIVESTOCK) Designed By: JWR Address: RT 3, BOX 171 Checked By: JNT CUNTON, NC Date: 04/16/97 Temporary Stoma a Volume: Cont. Rainfall in Excess of Evaporation: Vol. = (Lagoon Surface Area + Additional Drainage Area) * Rainfall / 12in./ft Vol. = (96866 sq.ft + 0 sq.ft.) * 7 in. /12 in./ft. Total Required Volume for Rainfall in Excess of Evap. (cu.ft.)= 56,505 Storm Storage: Vol.=(Lagoon Surf. Area + Addt'I Drainage Area) * 25Yr./24Hr. Stomn(in) / 12in./ft. Vol. = (96866 sq.ft + 0 sq.ft.) * 7.5 in. /12 in./ft Total Required Volume for 25Yr. —24Hr. Storm Event (cu.ft) = 60,541 "Heavy Rain" Storage: Vol.=(Lagoon Surf. Area + Addt'l Drainage Area) * "Heavy Rain" Factor (in) / 12in./ft Vol. = (96866 sq.ft + 0 sq.ft) * 7.5 in. /12 in./ft Total Required Volume for'Heavy Rain' (cu.ft.) 60,541 (for Extended Periods of Chronic Rainfall) Additional Water Storage: No Additional Water Storage is Required Total Required Storm Storage (25 Yr. / 24 Hr. Storm + "Heavy Rainj = 121,083 (CU.FT) Total Required Temporary Storage (Manure Prod. + Excess Fr. Water + Rainfall Excess) = 191,996 (CU.FT) Total Required Permanent Storage (Treatment + Sludge) = 413,100 (CU.FT) TOTAL REQUIRED VOLUME = 726179 (CU.FT.) Murphy Family Farms Engineerng P.O. Box 759, Rase Hill NC 28458 (910)28.9-2111 Grower. CHARLES LEE (TRIPLE L LIVESTOCK) Designed By: JWR Address: RT 3, BOX 171 Checked By: JNT CLINTON, NC Date: 04/16/97 Coun : SAMPSON Sheet 5 of 7 - �ew L �9 col ft I LAGOON DESIGN SUMMARY Top of Dike Elevation ---------------_ Emergency Spillway Crest Elevation --- - - - -- - - - - - - - - - - - - -- Top of 25 yr/24 hr Storm Storage --------------------- Top of "Heavy Rain" Storage ---------------------- Start Pump Elevation ---------------------- End Pump Elevation --------------------- Top of Sludge Storage - - - - -.------------- Seasonal High Watertable Elev. --------------_------ Finished Bottom Elevation ---------------------- Inside Top Length ------------------- Inside Top Width ------------------- Side Slopes -------------------- Lagoon Surface Area - - - - - - - - - - - - - - - - - - - Min. Liner Thickness (if required) -------------------- Freeboard Depth -------------------- Temporary Storage Period------------------- Zone Depths: 100.20 FT. Not Applicable 99.20 FT. 98.28 FT. 97.6o FT. 95.10 Ff. 90.34 FT. 95.70 FT. 89.00 -FT. Not Applicable Not Applicable 3:1 H:V 96,866 SF 1.6 FT. 1.00 FT. 180 Days TOTAL DESIGN VOLUME = 771914 (CU.FT.) Treatment / Sludge Storage Zone Depth - - - -- - - - - -- - - 6.1 FT, Temporary Storage Zone Depth - - - - - - - - - - - 2.5 FT. Freeboard / Storm Storage Zone Depth - - - - -- - - _ -- -- 2.6 FT. Total Lagoon Depth - - - - - - - - - - -W 11.2 FT. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-21 i 1 Grower: CHARLES LEE (TRIPLE L LIVESTOCK) Designed By: JWR Address: AT 3, BOX 171 Chocked By: JNT CLINTON, NC Date: 04/16/97 Courty: SAMPSON Sheet 6 of 7 ZONE ELEVATIONS TOP OF DIKE ELEV = 100.20 / 1 TOP OF STORM ELEV = 99.20 J 1 1 TOP OF HEAVY RAIN ELEV = 98.28 J 1 ! STRT PMP EL. = 97.60 1 TOP OF TEMP STORAGE ELEV = 97.60 { 1 1 END PMP EL = 95.10 1 TOP OF TREAT ELEV = 95.10 / SHWT = 95.70 1 I . 1 1 1 TOP OF SLUDGE ELEV = 90.34 j FINISHED BOTTOM ELEV = 89.00 Murphy Family Farms Engineering '.O. Box 759, Rase Hill NO 28458 It," 41. (910) 289-2111 Grower. CHARLES LE (TRIPLE L LIVESTOCK) Designed By: JWR Address: RT 3, BOX 171 Checked By: JNT CLINTON, NC Date: 04/16/97 Countv: -SAMPSON. Sheet 7 of 7 This livestock waste treatment lagoon is designed in accordance with the North Carolina Natural Resources Conservation Service PRACTICE STANDARD 359— WASTE TREATMENT LAGOON, revised in September, 1996. Emergency Spillway: An Emergency Spillway is not required. SHWT: Subsurface drain tile will be installed adjacent to the lagoon as shown on the site drawing. The tile is being installed to keep the seasonal high water table adjacent to the lagoon at or below the stop pump elevation. ti1ti{lsl4 NOTE: See attached Waste -`';#V �R X-FESSIp - 's DESIGNED: P•t _ a SEAL 14985 - DATE: ��iCp�R? _ ":. ✓ F GI�iEcgt/ ,. .ICA COMMENTS: The lagoon has been desianed as an irregular shape. Actual contour areas taken from the lagoon design are used to calculate the surface area and storage volume characteristics of the lagoon. This approach insures that rainfall capture on the lagoon is fully accounted for and that storage volumes calculated represent actual conditions regardless of the shape. Mumhy Family Farms Enainee47a P.O. Box 759_ Rose Hill NC 28458 N101289-2111 ADDRESS: RT 3, BOX 171 CUNTON, NC COUNTY: SAMPSON CHECKED BY: JNT DATE: 04/16/97 SHEET 1 OF 3 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders, sod, and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT The completed excavation and earthfill shall conform to the lines, grades, and elevations .� shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen --M soil, stones over 6 inches in diameter, and other objectionable material. To the extent they .-Y are suitable, excavated material may be used as fill. The fill shall be brought up in, approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectable. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height with an impoundment capacity of 10 acre—feet or more fall under the jurisdiction of the NC Dam Safety Law and require permitting by the NC Dept. of Environment, Health and Natural Resources, Land Quality Section. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED CLAY LINER THICKNESS SHALL BE 1.6 FT. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN INDICATED ON THE DRAWINGS OR WHEN MATERIAL IS ENCOUNTERED DURING CONSTRUCTION THAT WILL NOT PROVIDE THE PERMEABILITY LIMITS AS STATED LATER IN THIS SECTION. SUCH MATERIAL IS CONSIDERED UNSUITABLE WITH RESPECT TO LINING, A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DRAWINGS WHEN LINERS ARE REQUIRED. Murphy Family Farms Engineeri7g P.O. Box 759, Rose Hit! NC 28458 (910) 289-2111 ADDRESS: RT 3, BOX 171 CHECKED BY: JNT CLINTON, NC DATE: 04/16/97 COUNTY: SAMPSON SHEET 2 OF 3 When areas of unsuitable material are encountered, they will be overexcavated below finish grade to the specked depth as measured perpendicular to the finish grade. The foundation shall be backfilied as specified to grade with a material approved by the engineer or his representative. REFER TO THE DRAWINGS FOR SPECIAL CONSIDERATIONS. Soil liner material shall come from an approved borrow area. The minimum moisture content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the finer material shall not be less than optimum moisture content during placement. The maximum moisture content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 95 percent of the Standard Proctor Maximum Dry Density (ASTM D698) of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift The single most important factor affecting the overall compacted permeability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment in an established pattern helps assure uniformity in the entire placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferred type of compaction equipment. In accordance with NRCS South National Technical Center (SNTC) Technical Note 716 (revised September 1993) the maximum allowable specific discharge of the liner is 1.0 x 10-5 cm/sec. This specific discharge is dependant on the permeability of the liner material, the liner thickness, and the hydrostatic pressure on the liner. With the minimum required liner thickness stated earlier and the maximum liquid depth in the lagoon, the maximum permeability of the compacted liner is 1.25 x 10-" cm/sec. Upon completion of the liner, undisturbed samples will be taken and tested for actual permeability. Any permeability tests indicating a higher permeability than stated above will be considered as failing. Failing tests will require recompaction of the liner material and retesting. For lagoons being built in soils which do not require clay lining the same permeability requirements apply as for clay liners and testing of the in --situ material will be conducted. During the excavation process, soils at the excavated surface are loosened as adjacent material is being removed. As a result, the permeability of these surface soils is increased. To insure proper compaction and minimum soil permeability, when lagoon excavation is complete the inner side slopes and bottom shall be rolled thoroughly prior to testing. Murphy Family Farms Engineerbrg P.O. Box 759, Rose Hill NO 28458 (910) 289--2111 GROWER: CHARLES LEE (TRIPLE L LIVESTOCK) DESIGNED BY: JWR ADDRESS: RT 3, BOX 171 CHECKED BY: JNT CLINTON, NC DATE: 04/16/97 COUNTY: SAMPSON SHEET 3 OF 3 The soil liner shall be protected from scour produced by the discharge from waste outlet pipes. This can be done by using some type of energy dissipator: concrete flumes, concrete blocks laid tightly together, or using flexible pipe outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification or are shown on the drawings. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when called for in the notes on the drawings or as shown on a typical cross section on the drawings. The final dimensions of the cutoff trench shall be determined by observation of the foundation materials during construction. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to the seeding specifications. Topsoil, if available on site should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS: An observation trench shall be dug along the perimeter of the lagoon 25 feet outside the proposed embankment toe to verify that no subsurface drain tile lines are present in the lagoon area The trench shall be dug to a minimum depth of five feet and shall have a width adequate to accommodate equipment used for backfill and compaction. Trench side slopes shall be 1 A or flatter. Trench backfill shall be compacted as stated in the EXCAVATION AND EARTHFILL PLACEMENT section of the specification. When tile drains are encountered, the tile will be removed to a minimum of 25 feet beyond the outside toe of slope of the dike. The file trench shall be backfilled and compacted with material approved by the engineer or his representative. Tile drains that are removed shall be either capped off or rerouted around the lagoon, as directed by the engineer or his representative. SAFETY AND HEALTH REQUIREMENTS: All operations shall be carried out in a safe, skillful, and workmanlike manner. All safety and health regulations shall be observed and appropriate personal safety and health measures used at all times during construction. Murphy Family Farms Engineering P.D. Box 759, Rose Hill NC 28456 (910) 289-2111 ADDRESS: RT 3, BOX 171 CLINTON, NC COU CHECKED BY: DATE: SHEET 1 SEEDING SPECIFICATIONS ACREAGE TO BE SEEDED: 3.5 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 210 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 JNT 04/16/97 OF 105 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 210 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NUMBER 1) SEEDING DATES: MARCH 15 TO JUNE 15 28 LBS. HULLED COMMON BERMUDA GRASS AT B LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 35 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 140 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 APPLY THE FOLLOWING: 3500 LBS. OF 10-10--10 FERTILIZER (1000 LBS./ACRE) 7 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 350 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREAS IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED ANDFIRM SEEDBED WITH A CULTIPACKER OR SIMILAR DEVICE. APPLY MUCH AND SECURE WITH AN ANCHORING TOOL OR NETTING, 1. PENSACOLA BAHIA GRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT e LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIA GRASS IS ESTBLISHED. Murpny i-amily I -arms Engineemg P.O. Box 759, Rose Hill NC 264M (910) 289-2111 GROWER: CHARLES LEE (TfiIPLE L LIVESTOCK) DESIGNED BY: JWR ADDRESS: RT 3, BOX 171 CHECKED BY: JNT CLINTON, NC DATE: 04/16/97 COUNTY: SAMPSON SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage_ The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days of temporary storage for: (1) manure production of animals, (2) excess fresh water storage, (3) rainfall in excess of evaporation, (4) storage for the 25 year / 24 hour storm for the location, (5) and, if applicable, an additional "heavy rain" storage volume for chronic rainfall events. Allocation for any additional fresh water usage is also included in the temporary storage. The volume of waste generated from a given number of animals will be fairly constant throughout the year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A staff gauge must be installed in the lagoon that indicates the start pumping and stop pumping levels. The start pumping level is the maxium liquid level under normal operating conditions. The stop pumping level is the minimum liquid level under normal operation to maintain required treatment volume and depth. Pumping can be started and stopped anywhere between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. However, it is recommended that the lagoon be kept pumped down as much as possible. Land application of wastewater is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling guns. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out- 1 - It is required that the treatment lagoon be precharged to one—half the treatent volume or as otherwise specified on the lagoon design drawings before wastes are introduced. The purpose is to prevent excessive odors during start—up. Precharging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached Waste Utilization Plan shall be followed. The plan recommends sampling and testing of waste before land application. Murphy Family Farms Engineering P. Q. Box 759, Rose Hill NC 28458 (9 f0) 289---2111 - . %qL GROWER: CHARLES LEE (TRIPLE L LIVESTOCK) DESIGNED BY: JWR ADDRESS: RT 3, BOX 171 CHECKED BY: JNT CLINTON, NC _ DATE: 04/16/97 COUNTY: SAMPSON SHEET 2 OF 2 3. Begin temporary storage pump —out of the lagoon when the fluid level reaches the elevation 97.60 as marked by the staff gauge. Stop pump —out when the fluid level reaches elevation 95.10. This temporary storage, less 25 year / 24 hour storm, contains 207813 cubic feet or 1554439 gallons. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inches per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded or damaged areas and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner such that waste will not reach other property and public rights —of —way. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. Waste shall not be discharged into surface waters, drainageways, or wetlands by either discharge or by over —spraying. The Department of Environment, Health, and Natural Resources, Division of Environmental Management, has the responsibility for enforcing this law. Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28456 (gip) 289-2111 K) ADDRESS: RT 3, BOX 171 CUNTON, NC COUNTY: SAMPSON Emergency Action Plan CHECKED BY: DATE: SHEET JNT 04/16/97 OF 2 Using this outline as guidance, you should develop a specific emergency action plan for your waste handling system.. This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface water or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be available to all employees at the facility, as accidents, leaks, and breaks could happen at any time. Your plan should follow this format: 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: A. Lagoon overflow -possible solutions are: add soil to berm to temporarily increase elevation of dam -any permanent alteration of the dam should be approved by a qualified professional engineer or qualified technical specialist pump wastes to field at an acceptable rate stop all additional flow to the lagoon (waters) --hold waste in house if possible call a pumping contractor make sure no surface water is entering lagoon NOTE: The above listed activities should be started when your lagoon level has exceeded the temporary storage level. B. Runoff from waste application field --actions include: immediately stop waste application create a temporary diversion or berm to contain the waste on the field incorporate waste to reduce further runoff C. Leakage from the waste distribution system: pipes and sprinklers -actions include: - stop recycle (flushing system) pump - stop irrigation pump - close valves to eliminate further discharge - separate pipes to create an air gap and stop flow flush system, houses, solids separators -actions include: - stop recycle (flushing system) pump - stop irrigation pump - make sure no siphon effect has been created - separate pipes to create an air gap and stop flow D. Leakage from base or sidewall of lagoon. Often these are seepage as opposed to flowing leaks -possible action*: dig a small well or ditch to catch all seepage put in a submersible pump, and pump back into lagoon if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clayey soil other holes may likewise temporarily plugged with clay. soil Murphy Family Farms Engineering P.O. Box 759, Rose HW NC 2845.8 (910) 289-2111 P6.. GROWER: CHARLES LEE (TRIPLE L LIVESTOCK) DESIGNED BY: JWR ADDRESS: RT 3, BOX 171 CHECKED BY: JNT CLINTON, NC DATE: 04/16/97 COUNTY: SAMPSON SHEET 2 OF 2 *Lagoon problems require the consultation of an individual experienced in the design and construction of lagoons for permanent repair measures. 2. Assess the extent of the spill and note any obvious damages. A. Did the waste reach any surface water? B. Approximately how much was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property damage? 3. Contact appropriate agencies. A. During normal business hours, call your DWQ regional office, at 919-486-1541 - after hours, emergency number: 910-733-3942. _ Your phone call should include: your name, facility, telephone number, the details of incident from item 2 above, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been undertaken, and the seriousness of the situation. B. If spill leaves, or is likely to leave, property or enters surface waters, call local emergency management service (EMS) at 910-592-8996. C. Instruct EMS to contact local Health Department. D. Contact local Soil and Water Conservation District Natural Resources Conservation Service office at 910-592-7963 for advice/technical assistance. The Extension Service can be reached 910-592-7161 for advice/technical assistance. E. Contact Murphy Family Farms Land and Nutrient Management Department at 910- 289-2111 for advice/technical assistance. 4. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. SAMPSON COUNTY COOPERATIVE EXTENSION SERVICE 369 ROWAN ROAD, CLINTON, NC 28328 910— 592— 7161 SAMPSON COUNTY SOIL AND WATER CONSERVATION DISTRICT NATURAL RESOURCES CONSERVATION SERVICE 84 COUNTY COMPLEX ROAD, CLINTON, NC 28328 910— 592— 7963 SAMPSON COUNTY EMERGENCY MANAGEMENT SYSTEM 107 UNDERWOOD STREET PO BOX 8, CUNTON, NC 28328 910— 592— 8996 DIVISION OF WATER QUALITY WACHOVIA BUILDING SUITE 714, 919-486-1541 FAYETT EM LLE, NC 28301— 5043 Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 (910) 289-2111 Swine Farm Waste Management Odor Control Checklist Source Cause Et NPs to Minimize Odor Site Specific Practices Farmstead Swine production Sr Vegetative or wooded buffers; ❑ Recommended best management practices; fie Good judgment and common sense Animal body surfaces Dirty manure -covered animals Q' Dry floors Floor surfaces Wet manure -covered floors Slotted floors; i7"'Waterers located over slotted floors; ❑ Feeders at high end of solid floors; ❑ Scrape manure buildup from floors;' ❑ Underfloor ventilation for drying Manure collection pits • Urine; Pr Frequent manure removal by flush, pit recharge, • Partial microbial decomposition or scrape; ❑ Underfloor ventilation Ventilation exhaust fans • Volatile gases; Fan maintenance; Dust G!" Efficient air movement Indoor surfaces • Dust Washdown between groups of animals; ❑ Feed additives; Q Feeder covers; eFeed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon ❑ Flush tank covers; liquid while tanks are filling ❑ Extend rill lines to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater ❑ Underfloor [lush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon Extend recharge lines to near bottom of pits liquid while pits are filling with anti -siphon vents Lift statlons • Agitation during sump tank ❑ Sump tank covers filling and drawdown Outside drain collection • Agitation during wastewater ❑ Box covers or junction boxes conveyance AMOC - November 11, 1996, Page 3 Source Cause BMPs to Minimize Od6r Site Specific Practices End of drainpipes at • Agitation during wastewater Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces 0 Volatile gas emissions; 99' Proper lagoon liquid capacity; • Biological mixing; fi"Cortect lagoon startup procedures; • Agitation ❑ Minimum surface area -to -volume ratio; VoMinimum agitation when.pumping; ❑ Mechanical aeration; © Proven biological additives Irrigation sprinkler • High pressure agitation;. POIrrigate on dry days with little or no wind; nozzles . Wind drift ❑ Minimum recommended operating pressure; Pump intake near lagoon liquid surface; Pump from second -stage lagoon Storage tank or basin a Partial microbial decomposition; 0 Bottom or midlevel loading; surfact . Mixing while filing; ❑ Tank covers; a Agitation when emptying ❑ Basin surface mats of solids; - ❑ Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; CI Extend drainpipe outlets underneath liquid • Mixing while filling.; level; • Agitation when emptying ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; t7 Soil injection of slurry/sludges; spreader outlets . Volatile gas emissions ❑ Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, ► Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge on field drying Q Soil incorporation within 48 hrs.; 5uriaCCS ❑ Spread in thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants Dead animals • Carcass dccomposition Proper disposition of carcasses Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits; pits ❑ Proper locatlonlconstruction ofdisposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners AMOC -November 11, 1996. Page 4 Source Cause BMPs to MlniminOdor Site Specific Practices Standing water around 6 Improper drainage; 57Grade and landscape such that water drains facilities . Microbial decomposition of away from faeliitles organic matter Manure tracked onto • Poorly maintained access roads Farm access road maintenance public roads from farm access Additional Information : Available From ; Swine Manure Management ; 0200 Rulc1BMP Packet NCSU, County Extension Center ' Swinc Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU-BAE Swine Production Facility Manurc Management, Pit Recharge - Lagoon Treatment ; EBAE 128-88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103.83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings; PIH-33 NCSU - Swine Extension Environmental Assurancc Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor ; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Files; PRO107, 1995 Conference Proceedings Florida Cooperative Extension AMOC - November 11, 1996, Page 5 -�Qsr♦ Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Flush Gutters Accumulation of solids t" Flush system Is designed and operated suMclentiy to remove accumulated solids from butters as designed, W Remove bridging of accumulated solids at discharge Lagoons and Pits + Crusted Solids Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 Inches over more than 30% of surface. Excessive Vegetative + Decaying vegetation Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along watees edge on Impoundment's perimeter. ems Feeders Feed Spillage Gr Design, operate and maintain feed systems (e.g,, bunkers and troughs) to minimize the accumulation of decaying wastage. Clean up spillage on a routine basis (e,g., 7 - 10 day interval during summer, 15-30 day Interval during winter). Accumulations of feed AMIC - November 11, 1996, Page I Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). d Inspect for and remove or break up accumulated solids In filter strips around feed storage as needed. Source Cause DMI's to Control Insects. Site Specific Practices Animal Holding Areas Accumulations of animal wastes 0 Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals is minimal. 0 Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Dry Manure Handling Accumulations of animal wastes 0 Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer, 15.30 day Interval during winter) when: manure is loaded for land application or disposal. 0 Provide for adequate drainage around manure stockpiles. 0 Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695.7613. AM1C -November 11, 1996, Page 2 I= Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. i� Rendering at a rcndcring; plant licensed under G.S, 106-168.7 5,!>>(---S n Arr S rtE > Ar..t t P14 AL Coc.�� � $Y 7`��G , ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any me -thud which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 w}PL�A��,..mri...:::....v L L 'vcS�Ac-1� rnG Producer: Grp cue Location: 3a e-G�" Telephone: (,9 r o) s6y -,&V 7i1 Type Operation: Number of Animals: , ,449 (Design Capcity) 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 the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize -the fertilizer value of the waste -and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize_ Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, 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 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. 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 your will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21i0217 adopted by the Environmental Management Commission. .YT::.,..'Lxa ...,„..v . '.:........,,•..:z�:za:.:—..........•..w..;,a.:�;'.:;:,„- :c:.;rz.,,.M,..........w..:a:.,�:.:.,..,M�..�..��...�•-�..�.,:.>.;:.,.„„�.�,,,,.,,�..�ta Amount of Waste Produced Per Year(gallons ft3, tons etc.) animals X I.q (amt.) waste/animWyear = 4r/.)(amt.) wastelyear. Amount of Plant Available Nitrogen (PAN) Produced Per Year ZM animas X 2.3lbs. PAN/animal/year = albs. PAN/year. (PAN from N. C. Tech. Guide Std. 633) 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 and sur&ce application: Table l: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvne Per Ac_ * Utilized - Annlication Total -73 52 * This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied: they must be accounted for. N must be based on realistic Yield expectation: NOTE. The applicator is cautioned that P and K maybe over applied while meeting the N requiremenfs. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. 2 ,.'`.•exR-:7::I�4i::F �' i<L Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2J) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Type Per Ac_ * UtilizedApplication' Total * See footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 Table 2 Total Amount ofN Surplus or De -73 sp Produced 3 f NOTE. The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. 3 See attached map showing the fields to be used far the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No- Rate (In/Hr) Amount ML ) 1 w Bun. S1.Gr-.' M,,K , a . .7S THIS TABIE IS NOT NEEDED IF WASTE IS NOT EHING APPLIFF.D BY IRRIGATION. HOWEVER A MMAR TABLE WIU. BE NEEDED FOR DRY Lr['IFR OR SLURRY. Your facility is designed for eP days of temporary storage and the temporary storage must be removed on the average of once every MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation ! I " Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. r Narrative of operation: ra'-14.1- r- s ag Idn n 4t,�E �c. l futx.irc r r 4M S �rr'� n �G �p.+S/���C:J/G**f ,Jc 1JiGW ir- 4 ,.J�-�<,�}"'. .,.x.�'2'�`.h^.t.:': ::hi3e:' `�-�'� ,'",,.,,....,......,_sue c;atcil......... z::�:.�;.:,:tYwK:a;.x.................................,-..,.-.,.,.....,,azs:`.:.....,,,.-,.�.�::a.—....-.-- .,. REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff drift, manmade - conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management 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 on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide MRCS with a copy of a written agreement (sample enclosed) 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 ofutiiization, 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 Standard 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 the wind is blowing. 5. 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 Technical Reference - Environment file for guidance.) �+ti��"'`C4�f,`4°..:-`H' .-`�v��;��1^ _ r �- :.'yVr.,w './:�.'.'�Y, •�`r-i<mu<`. REQUIRED SPECIFICATIONS (continued) 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 provide uniformity of application.. S. 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 no more than 20 to 25 percent of the leaf area is covered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare soil. 1 L Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14_ Waste shall be applied in a manner not to reach other.property and public right-of- ways. 15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -spraying. .Animal waste may be applied to prior converted wetlands 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, and only then at agronomic rates provided the application causes no runoff or drift from the site. REQ UZ ED SPECIFICATIONS (continued) 16_ Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not�be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maadmum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) foot mandatory freeboard 18. 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. 19. If animal production at the facility is to be suspended or terminated, the owner is responsnble for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. 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, .: a� Izz. J IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: -e Address: - Telephone: 9ro1 .S"W -- Ayy::J� TABLE 1 Field Specifications' County: S rY Date: _ /- / 3 - 9 % Flotel Numbers Approxlmata tilaxlmum Ilssablo 8128 of F1sld3 acres soil T e Slope '!.) Crop(s) Maximum Applicatlon Rate (Inlhr) Maximum Application per Irrigation Cyc10' ((inches) Comments I I � I I l ! l 1 • I. i I I I I 1 1 i • I I I I 1. . I I I I i I I I i I I f I I 1 f ITable to be completed In Its entirety by SWCD' Fleld Office personnel and forwarded to the Irrigation system designer. 'See attached map provided by the SWCD Field Office for field locatlon(s). 'Total field acreage minus; required buffer areas. 'Refer to N. C. Irrigation Guide, Field Office Technical Guide, Section 11 G. Annual application must not exceed the agronomic rates for the soft and crop used. i ' .Irrigation Parameter* USDA-NRCS October 19915 • . page-1 North Carolina TABLE 2 Traveling irrigation Gun Settings .. ,.. E 57-17 A4-2w+:i xe,,L . Make, Mode! and Type of Equipment: Fleld No' and Hydrant Not Travel Speed (ftlmin) Application . Rate (Inllir TRAVEL LANE Ettacllve Effective Width (fl) Length In Wetted Dlomotor (feel) Nozzle Dlamolor (Inches EQUIPMENT SETTINGS operating operating Pressure Pressure Gun psi) heel ( sl) Arc Pattern' Commonls ,GZ • 3 o A . %o-" a -- AZ 2 1 6, 50 2 2 za II W X 94 2 11 - +el, 1 44 10 9" Z. 1 I I 42I ,33 1.00 G 2 i 2yo f .595 o da 1 got, x dz2 = �, 3-I vl �y I ,sq� �0 1 1 .a 1 a� xY97 y,2r . c 3I , 21 , 3 uu z7w I qy" I G• (Leo I �. �, l ,v -A f ;L -2-43 . ! 21 I 1 � eo i d i Sri I 1 'b X -392• -- lit I ! f I 1 1 ! 'See attached map provideAy'' the SWCD Field Office for field locatlah(s). 'Show separate entries for each hydrant location In each field. 'Use the following abbreviations for various arc pattems: F (full circle), TQ (three quarters), TT (two thirds); H (half circle), T (one third), Q (one quarter). May also use degree of arc in' degrees. Irrigation. Parameters - USDA-NRCS October 1993 page-2 North Carolina 2 q, fS, IL b, Th, = a ki -_ �II�!I�II!171111I;I!'ll!li rZI o\ -41 W � + i 4 i TABLE 4 - Irrigation System Specifications'' Trawling ' Irrigation Gun ; Solid Sat Irrigation ' Flow Rats of Sprinkior (gpm) Operaling Pressure at PUMP (PSI) Design Precipitation Rate (inlhr)' Hose Length ifait) XXXXXXXX - Type of Spoed Compensation - XXXXXXXX Pump Type (PTO, Engine, Electric) Pump Power Requirement (hp) II ' TABLE 5 - Thrust Block Specifications' De4igner ma , rovide thrust blork•details on se 0 arate sheet. LOCATION THRUST BLOCK AREA (sq. ft.)-' 9t1' Bend I9 F rl Dead End Tee I ' "See USDA-NRCS Field 0Mce Technical Guide, Section IV, I'mcttico Co ft430-DD. Irdgatlon Parameters USDA-NRCS - WNW 1995 , . , page-4 North Carolina i►a �► __1! ►_� Name: Company: Address Phone: Z�z REQUIRED DOCUMENTATION .The following details of design and materials must accompany all irrigation designs-, 1. A scale drawing of the proposed irrigation system which includes hydrant locations, travel lanes, pipeline routes, thrust block locations and buffer areas where applicable. 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3. Computations used to determine all mainline and lateral pipe sizes. 4. Sources and/or calculations used for determining application rates. . S. Computations used to determine the size of thrust blocks and illustrations of all thrust block corifigurations required in the system. &. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s), 7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for irrigation Water Conveyance, N.C. Field Office Technical Guide, Section N, Practice Code 434-131). NOTE: A buffer strip yU feet wide or wider must be maintained between the limits of the irrigation system and all perennial streams and surface waters per DEI-M-DEM Code Section 15A NCAC 2B .0200 - Waste Not Discharged to Surface Waters. ' Irrigation. Parameters OctdlSSr 1995 _ Page-$ USDA -MRCS Borth Carolina Narrative of Irrigation System Operation Describe the operation of the system in the space provided below or on a similar sheet most convinient to the designer/supplier. Include procedures such as start-up, shut -down, winterization and regular maintenance of all equipment. FAF MEN �:i ME i!liljjjlllj�� �A M MIS' MA r IrrigaUon Parameters l6cMer 1995 Pago-S 9 - - start-up & operation - - 27A PERFORMANCE GUIDE Z7A X 820' WAi'EFI-REEL PERFORMANCE INCHES DE�['H OF APPLICATION NELSON srsn4l •rRR1raTID TRAVEL SY®-FEET PER HOUR SR7Dt1 PERFORMANCE INLET AREA 3 1VflL• t'SI., .GYM D[A. PS! KRtTfH X LJiGT'ki • 40 50 75 -lnQ - !25 System Inlet prttsure shown &barn It [or-rurbine Drivel. Esplas Drivas will be approz 10 PSI lower. 'A csrsrad msy vary Acpsad1*1 as wind ensitdo=, fWW if a" 3= at arspsclit+d xprlaiiers. dansitas Tics aT"d area canned ryr rug is 4 sera. The'System Inlet Pressure' I: tha pratsurs raqulrtt at the lin Itr 1eleL It lectudtsalioxsntes for the traveler plumbing and drive, PE tube and tprinkler pn=ura. Turbine driver will require additionaI pmrsan st higher speeds. It does not Wlude any pressure Allowances for field elevattoa or mainllae pressure toss. Ilse the small pearbox pallet' at ground speeds above 75 baI Perham NOTE-- 5peclilcallons Ara subject to change wilhoat notice, se+ nsa a 19 75D Z2S .H72" 50 7Dn Z30 76 161 X 901 1.3 S.D 0_7 0.5 0.4 Q.3 0.2 Ring 60 170 245. 89 772 X 906 7.4 1_7 0.7 d.5 0.4 0.4 d2 at X7Q 718 260 102 782 X 911 1.4 1_7 0.7 0.5 0.4 0.4 0.2 Tiger BD 727 Z75 775 193 X 916 1.4 7.1 D_7 0.6 0.4 Q.4 0.2 .857• 50 775 240 87 7ti8 X 9D4 1.4 S1 0.8 d.6 0.5 0.4 d_3 Ring 6fl 125 2W 94. 782 X 977 1.4 1-2Q_8 0.6 n.s 0.4 0.3 ar.73" 7Q 733 Z75 ]Fl8 S93 X 976 7.5 i.z 0.8 0.6 0.5 0_4 0.3 Taper Sd 145 285 722 200 X 42Q 1-57.2 0.8 0.5 0.5 Q.4 0.3 Ms- 50 T29 250 85 775 X 908 1.67.T 0.8 0.5 0.5 n.4 0.3 Alnp 6D 747 270 700 789 X 415 1.6 1.3 0.8 tl,fi 0.5 d_4 0.3 ar.8' TQ 752 290 174 ZD3 X 43Z 1.6 7.3 0.8 Q.b 0.5 0.4 0.3 Taper Bd 753 add 729 270 X 825 1.6 1-30.9 0.7 0.5 0.4 0.3 SZ7" 5d 750 255 94 779 X 9tl9 1.8 1.4 0.9 0.7 4.6 0.5 tl,3 Ring bQ 764 275 710 193 X - 916 1.8 7.4 ]_d 0.7 0.5 Q.S. 0.3. or".85" Td 777 295 726 2[l7 X 323 1.8 1.4 1.D d.7 0.6 Q5 0.3 Taper BR 189 305 142 214 X SZ7 1.9 1-5i.d 0.7 0.6 0.5 0.3 .965- 50 167 260 1Q1 182 X 9'11 7.9 7.5 1_d 0.8 0.6 0_5 0.3 Ring 6D 783 no 119 196 X 978 2.n 7.6 1.0 d.B 0.6' d_5 0.3 or _85" 70 798 • 300 136 270 X 9Z5 2A 1.6 1.1 0.8 0.6 0.5 0.4 Taper 80 217 375 153 Z27 X Sad 2-0 1.6 7.7 0.8 0.6 0.5 0.4 1.01 SQ 204 300 179 27Q X 925 2.0 i.6 1.1 0.6 0.7 0.5 d.4 Taper 60 22d 315 147 221 X 93.7 2.1 1.7 1.7 D.9 0.7 Q_6 D_4 sore - HOURS FOR 8ZD FEET Of TRAVEL-ZtI.S ,16.4 10.9 3.6 1E r IWCO ENGINE SPECIFICATIONS e EngineType-- ................ ........ ............................. .......................................... $=I i 05 TIMING 4-Stroke Diesel with direct Injection Cylinders. number E anangement in fim Overhead values controlled by pushrods and rockers with .............................................................. - Bare x stake--•------ -------------- -----...----------•----•----------••-----------....... ...... 3, canrdooft in crankcase. ................. -.104x115mm Displawnent..................................................................... 2,91 Ge$rdriven camshaft ...... —,.. ...•..I ...................... Congxnessionratio ....................... -....... ......... ----....................................... ---•-----._.17:1 Valve timing: -Intake Maximum mtirg(*):...................... .................... ..... ..-....... .................. .........._...44kw{60C1r) At Open: before T.D.C.......---••.......................-------......3' ..... :.............................. ........................ ......... ................................. --.........2 rpm Closes after B.D.C. rotebon: ..._.23' (see from flywheeq........................ .............................................................................CCiN E' Opemx before B.D.C. 30' -- -...............-...------....-•----...............-----•-•---------....... _ ISO_Fuel Stop..Power -' �`� ............... ..48' Ckosex otter T.D_C............................. ... ..._..8' _() rrt reference condition peatwwo between Valcsr ve �rods _. I ISO30fS11: 25 C. IOOI�a 50 30% relative humidity. for for tuning duxks....................... . ...._ _0mxm _ .....45 dowanoe between valves Q rodaxs. oold ine- FUEL SYSTEM Fuel fiRrt3b)n by replaceable cartridge fitter. Fuel supp ly by double diaphragm pump. Injection Pump typo: C.A.V. - DPS with rotating piston distributor, all -speed ve gnmar WW variator advance incorporatedinjectionFixed injection pip delivery start advance ......................... Fuel infractors setting ................... ............ ............. ............ LM + B kglcm sq Firingorder ....................................... ........ ............................ ................. 1-2-3 rg -intalm and exhaust .. ... .... -- .......................0.30 mm LUBRICATION Forced -feed lubrication by goat -pump driven by crankd%dL Pressure relief valve secured to the oil pump Total and continuous oil filtering by a replaceable cartridge filter. Oil 000feng with oil4resh wader heat exchanger. Minimum off pre-=": at fuN throttle ......_...... ......................Z5 kg= sq -when d6ry........................1........................ I....... ..0.7 ky= sq WA O $0 .00 •50 7W zw >— ^r • — '> j— 37- — ago 1W 750 DDO 05D urI pc-m M u.R a+tiwn n01 MMXM #` ---- .MM.la,>1 tnPI 4C4 i{ i• xj` rolina'`F,�v��`_, ,:•. , :�; ,- �, ��•; :<:�- �; .�`�:� too Nor C _ ,.s••a ,.v--.. . 1•.r. �� f .. ii ,ia.- i � �,d a yYv„gl., fir: ;�"•�:' f�x.7:q..�� .L`�i ��,-. f� f�%$�51'1L.�. ;Departlinent' of-avIronmen;,:Health;and�Nahiral�Resources ,,arw a t ? s y w '. r a•rr•; �.:i . °" v. as ii r r y;:�} ° YY ��% r 7 c s's• c YY (M4 �f s'•}�`. }� 'B `"` !y' S -.•✓t .:. •ar 1:'� • sM r-ydr �''S{.'trx,T,"E r,sw! i '�Y } •�` r'r - P `'r .Quahtp �f (.�_� ��'>::.'r • ` 'x� Non-Discharg'ePerilt Application�lo (THIS FORM MAY BE P, HGTOCOPI, F�R;U5E AS AN"ORlG1NAL} '' M 's' •2h':"�a•:- j'i 0 Y ram. r•�. ,'7,�',��r�n.: �` rti .t �` r�' '_zhT'�4`.+ si11dt ; r.. ' •.. .. • ^.: +.- '.:K A S/ F'. 4� } ;General Pernut - -AiaurialR V ase O:per �qurdatiQns Al .- • rr t y', 5--�4 e_ r.A, r4s .; This;,appliratian is .for new or expanding, facilities only. :The'design ;portions o the , Aoiinai.;Waste Management Plan (AWMP),�certifkhtioi `=fo m, Part 'II; must be included,' with this application prior to the application being accepted as complete. Application Date: 43d t 2419.4Z�,. I . REQUIRED ITEMS CHECKLIST r Please indicate that you have rand the following list of roquiremeats by signing your initiali in the spar provided next to -eiacb item. - rAvtzc�ttt�lnitia3s �c:'": I. One One completed and signed original and two copies of the application for General Permit - Animal Waste Operations; 2. Thnc copies of a generad location map indicating the -location of the animal waste facilities and field locations where animal waste is disposed; 3. ..Three copies,of Part U of the Animal Waste Management Plan (AVAW) Certification Form. If the facility does not have Part 11 of -the AWMP completed, it must be completed prior to Submittal of a general permit application for animal waste operations. II, ` GEIv'INFORMATION: .1. FaiWs name,; 'fie I,, Liyeshad , Ire_ 2. -Piiat Land Owner's name: 3. Mailing address:; 21915 Kemx lead City. Mintm State: Tip: 2MM Telephone Number: ( 910 ) W-2191 , 4. County where farm is locatsd: &Q=A S. -> Farm i,ncadou (Directions from•nearest.major highway- Please include SR uUmbers far state roads. Please include a°copy Of a.county road map with the location of the farm ideutiW): �,; 1C—l.L.iA�_abc ut Q_8 ndigg,' b9frm tea +r! 7 Ll-3. "-Q Y Z& um g,31;t- Q#Q m 1 „a\ - .. 6. Print Farm Manager's name (if different from Land Owner): 7. Lessee's I Integrator's name (if applicable; please circle which type is listed): Fmn Mirk t take US 421 N bmamb Beatsrt`s X r&, -In3t 0.8 mile I� zsedrir�g BEam's . x-Zcb, turn right atD 3t 1703. (O=ch Ad) go 2.5 miles and bEe r nq t atD M 1746 (Sets• R3) 9:) 2.2.rniles t4 fzm e&wnce to xigbt FORM: AWO-G-NE 1/97 Page 1 of 3 9, A[ e. Z S+XIIT, T NFORMA, WN- LAT-10K,4 v5 , p Mnbi. 7 as it tb W, Nei: .41M VM� o difig-,operation R 7, f ;Ing tne ceififim design.capacityi.- 00 r�v _44.156-1 - — �,­,-,V.. capacity '-P; _,X� " , A '-=A" i2n i-, z % 0 -W D2&y 0'; Feedei 0 Finish... 0 Beef 0 1parrow, to wein 0 sow) 0 Tuft y '0 Farrow to Feeder 0 saw) 0 Farrow to Finish (# sow) Other Type of -Livestock on the'fim= M­ o. of AnfzrialsL 3. Acreap cleared and available fbrappficafioa; Required Acreage (as listed in the AWMP): 4' Number of Lagoons: Total Capacity-- Cubic Reet (0) 3 aNufiiber of Storage Ponds; 0 Total Capacity. Cubic Feet (ft. Puposed application fields?. YES or NO (please circle one) an Artsubsurface drains present within IW*f Are subsurface drains pre=t in the vidnity or uoder the proposed lagoon? YES. or NO (please I chrie one) ,.7•Does this facility meet the,siting rcquircraints in Seni6M'121-7? (Swine Only) YES.. or NO (please drqle..�), -�W4t ilie date that this'facilitfs swine houies and lagoon were sited? was 4191 'M the date that this AiWs lzudwiiswere'si,eA? M*application AV ;r'&OPLIC—ANT'S CERTIFICATION: x. �1_1, M;ue T_ TS Trr_ (Land Owner's cams fisted in question L2). attest thai IM "t- f s;a ,.pp ' icauon, or hai`,6�i�riviewed by me and is accurate andbot4plete tri the best of my knowledge- I understand tbai if all requ'Vred parts of tWo".is . '7' 411 'li-. app cation are not completed and that ifair " uil;id, =PpMtM_ information and anachments am that not i4duded. CM req .wabi'returned to Taco lete.�:. 4- Date hL INAGER'S CERTIFICA77-ON: (0.vapl�c c�y if di&mnt from thetheLand Owner) (Manager's name listed in qua -6), attest that dr" for ti = anti and complete to the best afmy knowledge, i understand that if all r±pgviised parts of this applications ac h plete 7 H n gttirad suppuaiing information and attacbmems are not included, this application package vvilld and that application p 02 �` � :� een reviewed as incomplete. Signature -Date THE COMPLETED APPLICATION PACKAGE. INCLUDING ALL SUPPORTING INFORMATION AND MATERLUS, SHOULD BE SENT TO THE FOLLOWWri ADDRESS:.. NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PEMITS AND ENGINEERING UNIT POST OFFICE BOX 29:535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORAI: AAVO-G-NE 1/97 Page 2-of 3 Avery Macon :.:fBtsida¢t ]ones r Buncombe madison 'gerde ,I,t0* Burke 'McDowell Cmixim .. 'J.l h%6.� Caldwell Mitchell (bowaa ; Paumlico Cherokee Polk Cmm ' .. ' Pasquotank Clay Rutheaford CurdtA Perquimans Graham Swain Dam Pict' Haywood Transylvania 32tes T*U -Hendnson Yancy ;'Gaeene Washington 30 Jackson s Huifrarl glayiyC`` C.hatbam Nash Durham Northampton Edgecombc Change Franklin Person Cmaavill_e Vmae Halifax Wake Johnston Wanes 11e Wilson a G-Fayetteville Regional WQ Supervisor• : MooresviBe Regloaal WQ Supervisor Wilmington Region. WQ Supervisor . Wachov a Building, St ite 714. 9044oithiiMaia Street 127=.Cardi Drivr.Ex dcu Fayetteville, NC 28301 :Iuloorrsviite,'NC 28115 ; ; • ,Wilmington; NC 2840543845 a (910).485-1541 {704).663-1699 (910) 395-3900 F` Fax (910) 4$b-4707 'ti: :. Fax (704) 663�0�10x .' Fa�c {910) 350-2004 " 't 4 i• {i.si. i• r .' a. °.t-a�``-' y ,�- ' y• ..a,,..4zyc- 1Atzs6n Moore. :< Alexanddr-'ISncoln BttwsvVidc NewHanaver Eladen Richi6oi d Ctimb�nd ' 'hbairm Mecklenburg Caiterct (instow " Robeson ;.Catawba Rowar; _ Columbus P oder Hamm Sampson CJevaland Stanly Duplin Halve - Scodand Gaston Union Montgomery Ttedell Winston-Salem Regionai.WQ Supervisor 585 Waughtowa Street ' a Winston=Salenri NC 27107 (910) 771-4600 Fax (00) 771-4631 Alamanoe Rockingham Alleghany- Randolpb Ashe stokes .Cesweu Sutry -Davidson Watauga Davie Wines . ,Forsyth Yadkin Guilford FORM: ANVO-G-NE 1/97 4i , Page 3 of 3 Lorativn: ° CottntyFarm is, ocated`in <ILatttudeand Longitude.. 42 B�_ _ / 7�3.� 72 _` Please attach a copy of a county road reap witli-location identified and describe, below -(Be. specific: made names, directions, milepost, etc.): f — �SR 1746 Rm= 1d)„ Q'2.2 2 ml..lm h2J=ahrarr2 cn riot Operation Description: - Tipe of Swine No. ofAnFinals Tipe of Poultry Na of Animals Tjpe. of Cattle No. ofAnimals W can to Feeder 3 Layer O';I2airy Feeder to Finish 244B D Pullets 0 Beef 'D Farrow -to Wean 3 Farrow to Feeder 'J,Farrow to Finish OtherTipeofLvwock: s- Numbe .ofAiiimals:° Expanding Opes"�Dn out : - .= ,� - Previous Design Capaciry: Addrtivria! Design rptal ��'-Toral-Desr n'Cd ac'n . .. - - - - ' , • , c ` "�-. •K Ajr [, V, Acr+eaQe Available for Application:_ 24 5 �. �RegWred Atx+eage: •5- Number of Lagoons / StoragePonds i Total,Capacity: T�6 179 - Cubic %et (0) Ace subsurface drains present on the farm: YES,- br NO (please circle one)•" If3�'FS: are subsurface drains present in the area of tine LAGOON or SPRAY MELD (please circle one)- . Qwnn rLzD4anager•Agreement I (Wee vd-* that aZthe, above information is correct and will be upr�ated upon changing:; I (wc) uadeistand.thc operation and . {, maintenance procedures established in the approved animal vL-aste: management glad' for, the farm' aamad atiavc: and' will iaa iernent tiiese'pro dtires. I.(we) know that any expansion' 0 the'existing:design-capacity of'the waste treat at and storage system,_ or construction of new facilities will .require a new, certification to, ,be submitted -to the Division of 'Eiti•ironmental;Management before the new animals are stocked. I (we) understand that there: must be no discharge of auisnal waste. from the storage or application system to surface waters of the state tither directly through a.mab4nade conveyance or from a storai.circnt less severe than the 25-year, 24-hour storm andthere must not be run-off from -the application of animal waste. '.1 6.0 understand that run-off of pollutants from lounging and heavy use area must be minimized using technical standards &i*eloped by the natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I Nv) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a Dew certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land O • e Iona Date- Name of hianager(if different from owner): Signature• Date- AWC -- January 1.1997 1 ;hni�S�a r i r • � -' • t t h �; �4 f � - e7s ..ice L � cal ec�aI t � A�d .-Irk �a ,�.�k�;•�� t t � �tF. t ., 4� y y ;,r�s `_� .�5 l;. k4M1':�. to A' .f,fti 7 R -... xrs>- .ti• ;{ •• t..u,,:d a.,:- - .y:" wg :r• MMa, CaroTna'4$o11 alld WStcr.CO[1SCtVatlntl Commis5ioil;Fu[Sttani to lSA i�CAC'2H� 'at►�1 A N IC ,.0001=.0005`,-Tbe t"iT+ y;f.'if V7` -2 s .r - . ' - '+�•-'-t r; "r ,ca i7 �•, •s�:• I %iiow�mg clets�are ncludtid 'at tZie plan:as appiir.�b1G. ` q�ch�Jeateg�aty dcsegnatrs a,tetlimcal .spec�aLit wbo ix�ay y •,' 1 � t F S signleatlfiaattoa (SD. SI, .WUP. RG n. the techntCal SP� should only parrsrfSv which they are Loch:tcaiiy, , c' i.4 p tent, /�c �f�rFfr't ` , 'iAsir .. _ _ 1. - . yf A., a ..�'l'6`S^•: FCerfi' cation of Design - °;. Ile ion Stoog% TMt --_Went IgeM>,r `-:a ;Cheek rh'e appropriate box © Existmgfgcil ty without re&nf tt (SD or WUP) ' Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requi nm ;J New- xRanded or retrofitted facility (SD) At;itti8l;waste storage and treatment stnsctures, such as, bar'aot limit;[ttion systems, lagoons and ponds, . "__ ;: ;: gave been designed to meet or exceed the minimum standards .. xyName of Tech icaI Specialist (Please Pfnt):7 Nett -" Aff liatiotl: SEAL - Adyt�ltSS{AgCI1cY1= is a I b.:19112 M621 1 _ `.� ✓' Qi Q• i 77 file 11.11% `$): ndApplication' Site (WUP) - r The, plan provides for minimum saparatio.ns • (buffers); adequate amount of land for waste utilization; chosen crop is. ' �b��'tuitable for waste management; hydraulic and nutrient loading l�ia%ne of Technical Specialist (Please Print): Afftk on: Mzj;isv EfTdIv Ferns Aclditss{A ency):_'P.o. i� 759� e 1,: t� ?8458 :�93 -z1» st �i Phone No.mv Si ' S} Qr S Date:_ �— 9 C)Rinoff controls fronts Exterior Lots :;< Cheek¢ the, appropriate boar ` q' ac'lity without e2iterior lots (SD or WUP or 1tC) This.facility does not contain any exterior lots. Facility with ext or lots (RC) Methods to minimize the run offof pollutants from lounging and heavy use arras have been designed in accordance with technical standards developed by MRCS_ - Name of Technical Specialist (Please Print): rin WgtM Affiliation:— MtY FEni1 Furs Addre,S(Agency): P.O. Bert 759 RDee Hin Phone No.� 49101� 21�1 Si -nature- , �ysr� Rate'- -1 e�ct4� � 4� - — i- _ _ -- - _ - —ANVC ••- aanuar'c 1, 1997 2 R.- - _7 0� :5� p .4 qppropnarf 4 istini-oT e6QWV' ficilhv";it" UITW litiii�d 0,6vid 6d —ic- applicatiork e mi3u,rij iii ---cither, W -ca evaluated in ',I -fit quip p x hiiij JR ,-,accordance'v�iili d,' ta IAI gnA LJCabI6,t6!a W _ecessar apply _. y,!v*accoi&&daft. *ifieMair-igement plan... (C: caUon,�rquipMc:pt,-can;cover,thii!amitqui&d M.the 'phiiat rates not 10' f siccife `iiiOraulieqr. e or, timing of ications, has been ircd:b�i -A' .,nod ara- Ir. - ;n- "istablisW; requ ffers-kiawbi maint2i pt contained as part of the 04n). W11"-New'. expgnded. or existing facility without existing waste _aMbeation equipment for spray irrigation. (I) Animal wage application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application- equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rites; a schedule for timing of applications has been established; required buffers can be makaaiiwd- calibration and adjustment guidance am contained as part of the plan). :jOreading, not usiftrsRnjy irrigation, '(WUPorl) Animal waste application equipment spe=fied in the plan hw%,bigm selected-lo apply waste as necessary to accommodate the waste inanagement plan: (proposed application equipment can cover the area required -by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has be enlestablisbed; required buffer can be maintained; calibration and adjnstmmt pidance are contained as part of the plan); Name of Technical Speciarist (Please Print): WMign 13 HaU, llimow Tag E) Qd_eE_Cqntrol, Insect Control. Mortality Management and Emftena Action an (SQ. 51, WUP, RC or In - -it Odor Control Checkhst, an L2scct Control 7b- %%mstc management: plan for this facility includes a Waste M "; ', * both odoffs an insects CheckliA a Mortality Manageractit Checklist and an-Emagency Sources f d have been evaluated with'respect. to this site and Best Management'I ctica . to ' Minimize Odors.and Best Management Practices to CoigrolInsects have been selected and included-in,th e waste, Management plan., Both the 'Mortality ManagememPlazi and the Emergency Action Plan am ' compk6saidcan be implemented by this facility. Name of Technical Specialist (Please Print): Mhh west Affiliation: Address(Agen�cy): P-o- rimc 2m Bom Ili 11, Dc 2a45a Phone No. 91CO285-21 11 Signature: Date: ext .4629 IF) Written hLotice of New 91: ENRanding Swine EarM Thu --following signature block is only to be used for new or expanding swine farms that begin consftueiOn after June If the facility was built before June 21, 1996, when was it constructed or last'expanded-. I (wO ceruty that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners W116 R" property located across a public road. street. or highway from this new or expanding, swine farm The notice was in compliance with the requirements of NCGS 106-905. A copy of the notice and a list of the property owners notified is a6ched. Nan'te of Land Owner: S I n'n- t u- rvNarne;6r1liina'get(ifdiffererflt from owner): Signiture Date: January 1, 1997 3 :Z' .4 T�(r Qr.�'.+ /+/�. �:}(�fi�:JY�Rj7��f�'7�?/�=fit- •[f �r f Y' �y4. � a y� 1 �r,� h.CG l fi ft d t iojiy� °'���I i•J �.i.f.i ^}Ki)+rV p1� � r�l.. . ° ' �� !C�Y ' <Cr, _ `� _i:' 3n £..j•/5�a�•tyS9i- ^r= i'dS'_.,a�=.r:V?F,-w',r%iE:. [.ti3Ht �.r.��, Animal°waste storagC'and treatmcnt,_Wiij ttlIC.S,' ii1C1]`3S 1tlt'riOt'ILIDitCa-,[O i8gO0AS _alld,pontiS t1aVC b6M1mitt 0d�tW!P '', r"I �i`r' accardanoe Frith the approved plan na meet (i;exexd the msBimum standards and pecif canons.t�(r; s `i uh "nr'3 l't�� f :. :Y=.. ' _ q. •v. '.t r+.�j �r J .x - `y, z`' 'r ��+fI- ;For existing facilities;witiwut retrofits,~na terttfuakonrts zieressitry s;_��'�}#x� rrrY� -`Name of Technical Specialist (Pleasc-Print}: JT: Neal. Tucker Affiliation: Murphy Family Farms _ --BOX":e Hill, NC_2$$ 910)289-2111ext.4717Address(Agency):Po. _759R3sPhone No. Signature: Date: B) Land Application Site aVUP) Check- the appropriate box C1 . The.cropping system is in place on all land as specified in the animal waste aianagememt:plan. . 0 Conditional Approval: all required land as specified in the plan is cleared for;planting; d= cropping syste m, as specified -in the waste utilization plan has -not been.established and the owner has committed to establish the vegetation as specified in the plan by (mon&day/year); the proposed cover crop is appr4 late for compliance with the wasteutilimon plan. O Also check this box if appropriate if tbe.cropping system as specified in the plap can pot be established on newly,cleatrd land wit* 30 days ;., of this cettifscatim the owner has committed to establish an interim crop for erosion control;;:.:, ;= Name of Technical Specialist (Please Print)- alf Affiliation: Murphy Family Farms Address(Agency): p .O .Box 759 Rosa Hill, NC 28458 — Phone No.. (910) 289-21 s 1ext . 4562 Signature: Date: ThisIollowing signature block is only to be used when the box for conditional approval in III. B above has been checked. I (a*e) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilizaton plan. and = , if approptate to establish the interiza crop for erosion ecntml. and will submit to DEM a verification of completion hoof n Technical Specialist %%ithin 15 calendar days following the date specified in the conditional certification.' l (we) rcaiiic tbit failure to•submit this verification is a violation of the waste managcment plan and will subject me (us)`to an cafmcenieut action from DEM. Name of Land Owner Signature: Date: Name of Manager(iF different from owner): Signature: Date: AWC -- January 1, 1997 4 •w;�::< .r 3l f 4 j s� t _. ° _ 5g_ •'7i •r�s =��',��a!'�,-•_�'' " •yyy,��±�yr�,yr . !f'sM..f+'�fr'�,�• �a-r'= 'r,'r�' -i.�1:'•�.ys.r�"fl`•i _ t .n ii.`-1yT .r• ..r .. - e. Cj::R n ff=Coritrois fratri,Ezterea ;(1tC) `'t. ''` , f 1 _ " °� ' :�„r'•`''��'`� :; r _ , F ,r z'� �ii + f"�f` Y' BCtllftr. wiflY exfeiivr�lot5a*7���^ i art a j =ss.Csk _ `i .�fY rnr. .r- - -: -�- - '�:•' i+i� r •�.Tj x .E. :v .raTak{ ' .��r .r ' f. �• 4 ti : y r� # ? Yettiods;fo minimise tl off of pollutants from:lo»n_ ging'aiid hea�ry use`aieashave been installr� as spocifiid lv.m the plate,. 1R , aF.orfdcilities,ivitliorit_rexterinr.'lots; no,cerh Corr is necessary. HijNairie` of.Technical Specialist lease Print ~ = -Affiliation,:- Address(Agency): Phone No_: Signature: _ Date; D) Awlication and Handling F4uipmentt l ation (WUP or I) Check the', appropriate block :Q Animal waste application and handling equipment spedfwd in the plan is on site and ready for nsc; calibration and adjustmuent materials have been provided to the owners and are contained as part of the plan Animal waste application and handling eymipment specified in the plant has not been installed bat the owaer •`s - - t .. 'has proposed leasing or third party application and has provided a signed contract; equipment specified in the . , contract agrees wins the requircrneats of•the plan; required buffos can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. O Conditional approval: Animal waste application and handling equipment spedfied in the'plan has been purchased and will be on site and installed by (monthfdaylyear); theme is adegtratr- storage to hold the waste until the equipment is installed and until itse waste Can be land applied in accordance With the ,: , • i , cropping system contained in, the.plan; and calibration and adjustment gitidancc bane been provided to the owners and are COntataed a5 part Of the plan' Al !` Name of -Technical Specialist (Please?dnt): William B. Hall Affliatidn; . Mainor Tile and Irrig. Address(Agenc}t)- P.O. 489 Wallace .NC 28466 . hone,No.: .Signature: Date: -The fogo«ing signature block is only,to be used when the box for conditional approval in HID above has been checked. =I,'(w�e).ceitify that I (we) have committed to purchase the animal waste application and handling -equipment as '.',S,P. ie drin'my (our) waste management- plan and will submit ,to DEM a verifcationiof delivery and-ifikkllation c,.;. frofti .A Technical Specialist within 15 calendar days following the date specifier in the condiddnaf certification. I (we) realize that failure to submit this verification is a violation of the Andste manager ' " plan.aiid will subject me (us) to an enforcement action from DE.M_ ' Name of Land Owner: Signature: Date - Name of Manager(if different from owner): Signature: Date: E) Odor Control, Insect Control and Mortality Management (SD. S1. WUP, R!„or Il Methods- to control odors and insects as specified in the Platt have been installed and are operational_ The mortality, management system as specified in the Alan has also been installed and is operational., Name of Technical Specialist (Please Print)-'­J Kevin Weston' .- Affiliation: M�1rphy Family Farms - ' "Add ress(AQency):.lr: -WV1C�'284a8 _ .--- - --Phone No.( 910) 289-211 lexi4629 ' Signature: .t►WC -- January 1. 1997 Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division Of Water Quality Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files Avith your Animal Waste Management Plan. ANVC -- January 1, 1997 6 THU 08: 35 FAX 910 289 6405 1{F'F CONSTRUCTION IM 002 bd MURPHY FAM ILI FARMS May 1, 1997 North Camiina Dept. of Environment, Health & Natural Resourtes Division of Water Quality Water Quality Section Permits and Faig=eAng Unit P.O. Box 29535 Raleigh, NC 27626-0535 Attu: Andy Oakley Re: Permit Application for Triple L Livestock Swine Facility - Additional Information Deu Mr. Oakley: It ha come to my attention that the above referenced pe=U application which wm submittod on 4a9I97 had 5u me componcnts which wart missing signatures. The Wastc Utili on Plan and item F) of Part 11 of the Certification Form was missing the owne,r's signature. Attached you will find this infermatian. Expeditious review and approval will be greatly appreciated. If you have any questions or need any additional information, please call ale at (910) 289-6439 ext. 4717. Sinc6�4 Mly: q� J. Neal Tucker, P.E. EngineerirW Mangier enclosures cc: File Past Office Box 759. Rasa Hill. Nnrth Carolina 28458. (910) 289-2111. FAX (910) 289.6400 05,01/9", THU 08:35 M 910 289 6405 HFF CONSTRUCTION a003 _A§TE -UTHIZAnON PL" Nam depam., role— 0w)1P•r1MwwprAXm9mmt I (v.-g) and and wM "aw snA Klemm the spufficadn nd the Wwadon and xaaancc Pro=dLm= catabgrhW in t1w approved anima waftutilisafinn pJ= for die fim~ =g above. I (we) bww1bat my cVgmsim to the c** daip o*adly ofthe . „waste tMM694t and tam or ccoistrucdou ofmw fhm-M wM require a new D&Wm of Mmqemm (DMbe%ii sew Animals am" swalm&-. I (we) aho mdcmtmud that-thcm ng, I be ne dischap.of mmal waste ftc* this 4igtm to uufhoc wag= of the MarAUM a Stol3n avert less severe than Ehe 25-year, 24-hour storm. Tha qpmved-phn will be Mod on -site at the, Am,"be and,akhe. office offlke local Sod and Water CowwvW= DiArict and wm be 9va w.feykw'bVDE,M upon request_ N=6 n A., ,Nmclmr =a diffimft fim **acr)�'' AA&md (Agwq).- Mir A4 for-, V, tt,. Z A r 05; 01/97`� THU 08:36 F.+.T 910 289 6405 KFF CONSTRUCTION @004 D). Appligation and Handling Equipment ` Mick Me upproprrare bar © Fgisting o[ expeading MY Wit (WIp or 1) Animal waste application eqw-puwat specified in -the hanhas been either-Aeld•ralibrated air, evaluated iw amordanee witb existing design dtatts and tables and is able to apply waste w pcoessary to iodate fife merle management plat: (existing application equipment can cover the arm tr di od by the plan at rates trot to the specified er estA isled:requirrcan bete rnaluWaed * calibration and adjnstmgm"dauoape contalued, as part of tine plan). New. ruin ed. or cxisfing-flity-without existing waste application M ftfnent far samx ' ` ice.:. m AnkW waste gndicadoa egmiputeat q=ified in the plan has been designed to apply waste as necessary to accommodate the waste summgmazat plan: (proposed application cqulpmeat can oavu the are regvhed by the plan a rater not to exceed either the specified hydraulic or autrieat loading rafts: a sclsadolc fur dtntog of applications leas been established: regturcd buffers can be mainbduc& calibmdw and arustxnaw Hnidsme we contained as part of die plan) O New. expanded t)r_ existing facHilywithont trxistine waste aapli�rl waiomrtit for land„ heading not using sv�v irri� (WUP or I) Animal waste application equipment specified is the plan bat been st lecW' to apply wam as a tce=rq to, accommodate fire waste management p1m; (proposed appiicittian equipment co totter the area d � bY. , - plan at rates. oat to czc=4 dater cite q=dfica bydraolic or nutrient loading rates; a schedule for dnftg-;af applications has been esmsblisbec% required buffert can be waiintalm d; ealibrattoa and a4ustment gcldance ; coataicted as part of the 004 Name of Technical Specialist (Please Prdnt): whim H ial, Affiliation. Mdri d 71k ard Px1g. E) Oder Control. Inpct Control. ItiMortality�fl anagomctrt and 19maMtcl Actign glatt iM. IS or It The waste managment plait for this fact ky includes a Waste Maeage@mt Odor Conan! MuMist an To t=el Checklist. a Mortality Management, Checklist wad an Finagency Action Plan. Summes of both edam and lasecu have been evaluated wttb respect to this site wad Best Mm mgmaent Practices to hficlualm Odors and Best Mmmement Practicer to COatrol JFWV s IMW boas relactea and indaded is the waste mansamnentplea. Bv& the, Mortality ManagementFlaa and the FxacWacy Action Plau ate complete and can be iumlem mted by this fusty. Name of Technical Speelallst (Please Print): ra 6'Wmbm Address(Agency):,pAj Rx 152 E= M 11 �r+r 7fla5B ` Phm e- NO.J 910 26'-2111 Signature_ _ 29 _—Dace;� F) VPritt-e utice_ofNevy or_Exiading Shine Form The fallovting dgaatpre block is only to be used for nesr or erkpanding Mne thaws that hem mn ruction After Sane 21,19%. If the laity was built bd'ore June 21,1996, when mms It constructed or last ezratded i (vve) certify dial (we) have attempted to contact by certified mail all adjoining property owner and all pralm ovum who own piopemr located across a public road, strut, or highway fronn finis navy or crowding wwbw fam lu aatice was is compliance with the mquir+ements of NCGS 1064M. A copy of the notice and a list of the property owners notified is attached. • ' � :. ,. Narne of l cad 0 A%Ver : TAi 0c 11 L 6 kro e x _ tea+ c . iXitme of Aisnager(if difFemnt fmm Signature- AAVC — jariunry 1, 1997 �;°;�• Date:_ r�>' "State of North Carolina Department of Environment and Natural Resources RECE1111 Division of Water Quality VED James B. Hunt, Jr., Governar Bill Holman, Secretary Kerr T. Stevens, Director Triple L Livestock, Inc. Triple L Livestock, Inc. 2190 Keener Road Clinton, NC 28328 Attn: Charles Lee Dear Charles Lee: MA,,R B - 2000 ��C• OEViCL E February 23, 2000 IT IK f NCDENR NORTH CAROLINIA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS820696 Triple L Livestock, Inc. Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your application received on August 31, 1998, we are forwarding this Certificate of Coverage (COC) issued to Triple L Livestock, Inc., 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 Triple L Livestock, Inc., located in Sampson County, with an animal capacity of no greater than 5393 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). This permit is a modification to combine Triple L Farms (previously facility number 82-182) into the CAWMP for Triple L Livestock, Inc. The COC shall be effective from the date of issuance until April 30, 2003, and shall void COC number AWS820696 dated June 26, 1998. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Certificate of Coverage AWS820696 Triple L Livestock, Inc. Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. f` Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Permit File NDPU Files 1. E-1 ti !' r State of North Carolina Department of Environment and Natural Resources, Division of Water Quality 1; ED Non -Discharge Permit Application Form "`t'1101V (THIS FORM AM Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Opergti>�i�98 ion-D;�c�ar�t The following questions have been completed utilizing information on file with tbeii+i�i+„ Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. GENERAL INFORMATION: RECEIVED I.l Facility Name: Triple L Farms } Tr. r>1e "L :.ity-oL�- 1.2 Print Land Owner's name: Triple L Farms Inc. I.3 Mailing address: 2190 Keener Road _ F�IY�Ti'F1�ll 1 C City, State: Clinton NC zip: 28328 PEG- OFFICE Telephone Number (include area code): 910-56a-6474 1.4 County where facility is located: Sampson L5 Facility Location (Directions from nearest major highway. PIease include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): NC 421 N. about 0.8 miles from Seaman's X-roads_ turn right onto SR 1703 (Church Rd.) go 2.5 miles and bear right onto SR 1746 (Kenner Rd.) go 2.2 miles to farm enterance on right. TT = 47 TD = 33 miles. 1.6 Print Farm Manager's name (if different from Land Owner): Charles Lee 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms 1.8 Date Facility Originally Began Operation: 01/01/76 1.9 Date(s) of Facility Expansion(s) (if applicable): OPERATION INFORMATION: 2.1 Facility No.. _82 (county number); _I 82 (facility number). 2.2 Operation Description: Swine operation fir; pl Fir to Finish 2935- Certified Design Capacity Is the above information correct? =yes; no. If no, correct belowusing the design capacity of the uciiirr The '"No. of Animals" should be the maximum numgeror which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (# sow) Turkey Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 82 - 182 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 50.00 ; Required Acreage (as listed in the AWMP): 2.4 Number of agoo storage ponds (circle which is applicable): 14 2.5 Are subsurface drains present within 100' of any of the application fields? YES or kXW (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or ® (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) �or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each iter.n. A licants ials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3A The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 1 .8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Co:ttrcl Checl:lis. with c; osen best management practices noted 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site_ hazard evaluations, wetland determinations, or hard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If vour CAWMP includes any components not shown on this list, please include the additional components with your submittal_ FORM: AWO-G-E 5/28/98 Page 2 of 4 82 - 182 RED: � 111ED iarcQUP ilySEC;i! N Facility Number: 82 - 192 AUG 3 1 i9yd Facility Name: Triple L Farms 4. APPLICANT'S CERTIFICATION: M°n-Uwharge Perm, Ang I i c L i:�, r,T- S f (Land Owner's name listed in question 1.2), attest that this application for 'I". O, e- L 3- a•� ^^ _ (Facility name listed in question I_ I) has been reviewed by me ab 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 suppo ing information and attachments are not included, this application package will be returne as ' mplete. Signature b Date a° 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) M (Manager's name listed in question 1.6), attestthat this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are nottompleted 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 NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 82 -182 DIVISION OF WATER QUALM REGIONAL OFFICES (1NS) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28901 (704) 251-6208 Fax (704) 251- 452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell C bero cue Polk C lav Rutherford Graham Swain Haywood Transylvania Henderson Yancey Jackson Fayetteville Regional WQ Supervisor Wachovia Building. Suite 714 Fayetteville, NC 28301 (910) 486-1541 Fax (910) 486-0707 Washington Regional WQ Supevisor 943 Washington Square Mall Washington, NC 27889 (91* 946-fi481 Fax (919) 975-3716 Beaufort Jones Bette LatOir Camden Chowan Martin Pamlico Craven Pasgerotank Currituck Pav mans Dare Pitt Gates Tyre ll Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Raleigh Reg anal WQ Supervisor 3600 Barnett Dr. Raleigh, NC 27611 (919) 571-4700 Fax (919) 733-7072 MhA sham Nash Durham Notthatnpton 4crj3abc [)range Franklin Ptasott Gram Bale Vauoe Halifax Wake Jv4ub" W..Z a Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Caharms Mecklenburg Carteret Clnslow Cumberland Robeson Catawba Rowan Columbus Peader Harnett Sampson Cleveland Stanly Derplin Hoke Scotland Gaston Union Montgomery Iredell Winston-Salem Regional WQ Supervisor 585 Waughtown Street Winston-Salem, NC 27107 (910) 77I4600 Fax (910) 7714631 Ala or_ ROckftoatn Alleghany Randolph Ashe Stokes Caswell S urty Davidson Watauga Davie Wilkes ForsA Yawn Guilford FORM: AWO-GE 5/28/98 Page 4 of 4 s r L odLC�r: L �A{rN S 4 Try- p�G a.>3 O l<c-c" G r RA. oc—'Mciorl. [ t .,�a� 1 !dC ';qsa 8 zl�--onone: C10 5G4 - (.Li -7 LI 317z Operardon: F'_ j" _ f .� ► s �-, t � ► o z� of Anim-olss3�''.� (y eS:g= CarWXj) J G s �Pqc3 11996 Non-LDisc; wge F9jTnittitrg RECEIVED" MA8 - 2000 FAYE;TTEVILLE REG. OFFICE i=3foIIy6[I==_ic:y anus be hand apos:e` at a soecffied=:e :a rJrFi of _on of stoke =cfor poundwater. Tme DIZT =Tz as theshot C. e _ sed ro reduce tie _o= of aommerc al *erYitizz _ _au ed for rae crops h rie :ids _ere `e ivas._ is ro "tie -:coded_ Tits waste utitit3 c ala= uses ti=. os = as =e M= Wi e =:,d z before e ca apv-=ca_os. Cycle. Jam! =r =C0UZZZe� 5J _.._ _173ni 1L i�.e=S Ca- Ge b �.^� _ed for r� T.-}a�:= .-: of =e =Mja nean=. Z oU '. -3.e the fe: "ze. a" zt o:. i1ee waSe and zo t 2_ t is zunhez Always apply Wasze Daazor the Ilea of --Mv .0 Je Soli 7voe5 7= �Or�'IIL as tile--rha e diff-. ..r._ _=EtraIIor..:2=�5 �:;.=�? vC=��=i.S, C3E'411yeC"taC,Les, and aVaH -- {?le ws- tr Holding caL'a�::.e:'. Nt3i:r 217 �L e S.: not bZ :0 ';T"a e.o�a at Q"eat�. �.'_?a cons rye. - -. _. mac= D: ecat:t oas, ��M= a oe a plied to Iarzc e: o - at up to IO tors ,.: a=:)� -= D o IlOt appiv wajze cz Za::irated soils, wL' e^ it is '- or wii = t3_ _ Wit: 5 so zz= F:-,aer of z:se _v:.c-ons may resin i. r-ar-off :o =-- ace waters. w_ d :s jot all' "-e4 v--der DE'M i_ i_.1Ecjs. Wm conditions s-:.o-,='c also be coasice::c :o micda a= d- do ::•Chinn odor prc0ie=. To roa.,dn:ize t He Valt e of —m:k eats for c:oo ":c=1Czon a* :o r_dt:ce the pocez-Yl orpoilution, the wale s;zoLd be applied to a c-yw-:,a4 c:oa or ar _ .. zo Daze _*ocuzc gat -or! than 30 days p rar to c Ingec a A;a-�:= ar d;5 ^_ :�•zI? conse:.e t.= =s -mod reduce odor Drobl=z. T - e =s=---meted ac:ss aeeappIY tIle a n; rr.af vvase : s 'cased oa typ-Ac 3-1 M oaf for `='[ ---je of iacik-r. .�.�:ease rL3u,zre=ertS Saokd be based on the tiyas: a•.� ass re_ o - . = o= vour was.- -=,^ z__==r facility. Arzacaed vot_ %,;.0 find i for'" "::2 OII pro-' }. Steas Le^.a;;, guts, arevaratioII, mad tr=ster oz was -Le sa;Or a;? Tames ' a_ uz�,oa pi= a =coed out, meers t e rectz:—_ z rats for co=K*Ir:e w;5 15A C_ -C 2 -0217 adoot,-d by Eaviroarne-utal �+Ia. a2:t==' - Coa=issioa. 19 ' � r?rrounr of Rasta Prcduczd per Yearf�elforrs` f• forte. e tc. ) -rd r5 S 53'S3 animals XU(a�) waste/anzmaVyear=1Q�3-7 i wasceyrs. Aziounr of Plant Avaftable Ni ki ogees (PANT) Producedl P-r Year ��a�aic �d�l�s. P_4sYla�al/year=Ia.�Ibs_ P.4�tiiyear. (P:�Yfso�Y C.Ie�. C-uid= Std_ 633) P...npkyiag the above amo= ofwaste is a big job. You szould plan tom,: acid bzn a &ro_iTline equmm= to an the waste ia a timely lac=e:w _ Tam aaowiug acr:.p wE be needed for wasce aaaiicar oa based on Ll a =,o :o be go m ar'd. ice avulica;_on 1c.;ie %: ACRES OW-NED 34 PRODUCER T= a r- Feld So-, Cron Lb s. N Ai=es Lbs. N; bioa= of tiro T ,a 'Pa- An I iTriH7••; Ai-_nm— an I -a -ig I t c I, a� 1.543 I r q ice,mk, T'ia50 13 1 A,., i rT tt► a-i I aa,43 I w(oS I I `-),90 1 3 1 A,, a-75 1 -i I 4d4 IAk,',-Splgk a I Li I A 1 H) 1,.Sebk I I I I I I K a9 1 (-4 1 1 I I .'a I I ISM - I I I I i I I I Total 3°►.' 9 I f s b " T'r_ is ?tii is frame animal ware only. If nuD-ie tts from Other sources such as carrlr �-r fee^. (ter arc applied, thcf n-:: rr be accounted fdr_ N reset st be cased on real�re vita 1 ` O 7 appliccar it craned that P and K Jray 6_- o, cr aaptsed while reef=. -g c=e IV rcacr irerr- rrt� Beginning in 1996 the Coastal Zvnc Manager—rr Ace will rewire f=--= in sorrc ewsrern cvuntiu afNor.A Carolina to have a rrUV-.er_t rrcnagcmerrt plan tfet `:r Asa cLI r.1 -:eru. This plan only addruses Nio-ogre =..manva m Table ?: ACRES WITH AGPZENf EN-T OR LONG TE ..Nf LF-ASE (. ct with 4:%, t landowner, =r s, be a==hed) (P=. red aaiy if caeraor dccs rct own e--T= Lwd (sr R.-aeireed. Soe,—`Zacon 21) Trac Feld Sou Crop Lb& N A =es Lbs. N M=k of " bra f cc�:pte for Tzit [. Totals from above Tables Aces Lbs. N Utilized Table l 31. gyp► Table I I TaW 35. - A x=: of. ced i Ia. 311 1 Su.-pius a 3f $ I NO=_- 3-ne Waste Uri i: ;:6on Plan must contain provisions for per odic lzrd gFpZ' ---=_^_-or: of sludge at agronomic rates. 7-a-- sludge wX be nutrient r:�'::ad will rs�uir� precasttionery me=surd to prevent over aapill= :an 0-,'0"rzuiriar:t5 arOa Sze arrached map showirg the fields to be used for the urdLlzadon of wore war-m Analieation of Waste by L—Li Qation Feld Soil Type Crop Application AzpH=daa '7=37ABLEM NCT �% - � � ��� r s ' , -arep of r.:=tv is d-si=.c :or i4o days oft orar� � � a r _ � and the t or=- _1 c e removed on wv=.se of once evert L::o cs ousi =� Yoiz::�e of was=bew ,�or�d your =ac cratioa�-selu�so•• �� c Ca:l local Rtso=es Conservation Service Crorr_erly Soil Ccr:- =. en Se:::ce) or Soil add W-tr: Coaser,,auon Dis4:c-, o-CZ, a.=__ecyou recur= __ rQs; _� sLs r�or for assis=ce w de.:rmiaig_ th* ar=o�= _ e-- acre to a.'M =_'�:e �r¢g— a-o va 0a rate pr or to nmz mC waste. c of ocerc.;or.: TXl. w .QliTI�ED SPECIFIC ALTIONS I_-1-izal wastes fllaoc re ch sm-ace waters oft: e sate by =off ci:� i de convevances, dit_:< aptdcar on, or direr discharge during operadoz or?aad 2_ uiicaaaa. tzy L-c a:_: of wa5ze wh3.ich re.�ac1Ms 5=xace wale. iS?roh:Rm_'i ? T-aere rml be doc=-_-tzdott is the desiam fold- that the product.- ewe; oars or has a= agreemeat for ue of adequate land on which to properiy apply the r age Yrhe tiro duce; does not ova ademzate land to proper y dzsp ose of waste, ht�she ;' - Vrovide a copv of w it with a landowner wiio is within a reasonable - proa==y, allswim hi=-h= the use of the land for waste application. It is Le es= onszbly of ! oazc of the facf icy to sec-mr a an up date of the W se UtE=dam PI ­ _! when these is a c..r__ in the opexacon, jr-crease = the auger a mll--« �e•.hod ofu�don or =v0*1c land. was-,-- _L, i t _.71;_d to meet- but =ot excee'' the ni=os = __r^. s :c:i ::-ES& ._ co •delds based oar zo --pe avai abie data, c.;-�c car_^ ors, �A Ievei of -VII3!= -- .t:.t_sa there aze reT�=o,mrct s at reLr _-._ of - to land era�g less �:— tons per a=: ; tr : _s:e may be =Ei :o _,(ithat is crodimg z_ 5 or =ore tons, bus -0 Foos a,. e D e: yes: =.:Y ram; cT's55 ME= Z CZ S a, r a =_ 6 _'.� e S V Mere i �0y-�='j!s =e Z*W (S,e=OTGStazd_-d;S. rut_ Strip). f_ odors caa be recLced 6v the was4e or c:. -- a+ was_ - _-_c_ waste 3 ccad trot be apph � vvL= ia=—_ is n zzle oI d--..� =0=the II'1� a o= _,: . aIlim,1 was' S :0 Tolalied on aczes subjer to ELoodm?, i6 ut *�-e sail crated oa cats•=do -aLy tilled crop iand_ �'v j applie3 to copse-: aden ,_;,,e t c: op s or grZssLanc, , was<: =y be broadcast. pro-vi d the applic.:do_ xes rot ace during a 5'=sa ;rC_: to hooding (Sze "W =il' - and CU=: e L- `cry Ca=oi�aa" for z_id=:c,.) i _ ' iL :. wale sa it ce :vQhcd at rates not to exceed tz'a Spa b3Etramlor ;,::. _ ...moo:: does aoc ocz= ocaze or to sir`, ace waters a d. _ a: method ZvLca does zOt came dz fr L-omt e E-:L'- &a:� are application. No poLd±z? should occ= orl:e: to cc=._ol.odororflies. waste wail aoc be appUed to sarurzated soils, dT�w.g rainbil e•:_a:_. orwu: =the is Erazea. _..... _...,.._. ..w� _ �Tn SQUIRED SPECIFICA-TIONS (ccnrinued) 9. _`Smma3 wale sha-t' be =plied on actively rowinz crops is such a =— �Ihmzt the crop is not coverer :wTi waste to a depth that world inhfait gro%TJ z-: oteotialfor sat damage Roan n�z= waste should also be considered 10. WaszeautdeatssHE mot be applied is fait or winger for spring plant: -ops on smIs w jam a high pot=,d-,i =nr leachia;. Waste nursie=z loading rates on thes: sus sham be held to a minim= =d a suitable winter cover crop pleated to tam = --:� ===ients. Waste mot be applied more than 3 0 days prior to piaa:�:=, of thz tag -or Bruges brew; datmacf I 1 _�v new see mac.:.-� s� :d on or aft-- October I, i99� shaIl come -_e fO +? Owma: 7.e oz _: e e:e: of the .and area on.a 7.'ach wrist is a<; fram a �_oon that is a ca-c_=t of a swine Lr=z ' a be aL list 5€? fit Low= .-O-a ear bovr:d_:. __ rom an-yyper i _ sz tiara or -: er (other •' n.=- �zz or cauz-1i a •L�! other. tha-+ ,- 7�me WGSw -r o= faCa.S �a:�� ..._ vi _,, •r O=OOe: 1, 19955), " of be applied a;.o5" way 2-4 _ems: to -Derr""._' (Ste- S z=lord 3 93 - z S s j. I2_ =-_=. -gl waste sbr-I- mct e mulled closer th?=: 100 f_er to weds, 12. erase shzE -a: de a pHe close-- ;Y� 200 =_e= of dweass at•:.t: --!- Cosa ovvmed by the 14, asp= siall be moaner not to react: otr e= prove:,.y and I . = = waste saall mot be cischazzed into si -c: zi-s, drainap%--y_, by a discaar¢e or by oz.:-?r1VZna Animal waste T-=y be applied to v&r .V : ids provided; rare beta approved as a lam^ apulication site by _ "t_- nical sc .._i sz"- An i =i saw not be applied oa ?-a;swd wate.•way3' into water co=!s, and on ocher em-asse= water -Nays, waste SLO-11" 'alie at a o oalic rates as a that causes ao i'MO4 Or' L-armTile S.s I6. rJ' o,.:_esic and in&--,. i wa;ze from wasadov r showers, tame::, etc., wa<'' hoc be dcscb.•u_e_ .:❑ tine anfm3i wassY syseta. 6 RZ•QUaED SPECIFICATIONS (coIIt j aued) 13. L Pn;rn- 1prodLTccor at the facUity is to be sumeLded or termiaated, _-. ov,= is = esm oriole for ob z and iumle=enrTncr a "cyo a re plan" which wE y-- +ate the osbiliry of an f1evi dis:,haxge, pollution and ero soon. 19. Waste bandliag sa c=es, piping, pubs, reels, e.c., should be i MI'a ca a.regmbr o ass to pre yea: br:^"dowts, leaks, and spills, .A re,-,uIar rnaiateamce W;=kfis: should be kit on sire_ 20 wage C= be zd4- ja a rotation that iac:=des vegetables and for L *= }luffiati cons d= However, if animal rice is used on croc5 _or =er -? �n consz t On s--otdd curly be applied pie z = wish ao ;.rt".e: _-"--Czd S of =.-3•s waste dL--z -e c:otr season. _- visible =__, •c?"'i be T=alled to =w—''s tr; _Qv and bon -OM oI h- e orary Tzor_p volume) v allast==at.ear lasoors. g.I red ro - _ . ;t 1ieuid leve ber-} a! Le —ter!C =1 r=�a to w3::i �e a41OraSe vQXU=C :Q= WC Se SLOTc a �O _: J11d3l be te�i�� :r y ;�� 69 days l L�11%�rtoi �.�r' 5oil S tzil be �W�'r±'`� ="r� y at cop sits ryLe:e wasepro ducts a e apple: NI--- s :r: e :- M=- s=y �MIM CCUt)e.: in tHz sc Es Sa'lthe -d �= atve crop =U.s -:_1 be used wile-- th-ese w-azz ; zp-proaca p3 be ad urtta or coz== crop product -on a=c = ,tamed? Sou ,v .z 'L" ,t k= for five Years. POI' =d y waste 3I7Ulicc_� YCiC4 _..��. oe rnl Mr ed o: :-e- (1} years. Wasca app cc��an re for Cr w �ras�e be rnnT"ra=:d -Lc.- year;• 2-. Dead animals Nji[ ce dL;,ase d of ja a rnnrm�mer that es.s '-,N+or-Lil CaroLL= WASTE UTILI.7-;kTI.ON PLAN+ AGREE: : ► ,V of Farrar: Tr: le L Fir•• 5 O's+rt'..er/�fcrzcg�r .4gr?�rrer� I (we) =d==nd and wil follow and i=l= -r the sp a—ciacation and the aqc dm mad --*=r=ance proc�:s :=b%aed in the approved aairnaI W re jrmli7ffrirm d= £ rthe fa= nax.ed above. I (we) kaow that any expansion to the W srmz desipp CZPaCL} afthe wa-ste t-: ear-mc= and sor a sys = or cons=crion of=ear faaffiaes wM anrw cz "cat`on to be s o=-.dto the Division ofE3viro=c= MMIa-Inc—(Dt-W bemre `.e ::LZ eV aerials are 3-Lacs I (tee) also uzrde:-.r,=d that -,Lcre rnus be =o �. of 2 - i wasw from this s_: s:= to since waseys or tine szte from a so= v= L-14 s��.•�-e -�3-i� the ? �-;/e_, = :,oE:r SiorIrL T9.� alaprov::d T.J�1* W� be 5`1ed Cr �= 3 L: ot r the Iocai Sou and W== Cars vadon w . �c�n- be . ble for re'A:!, by Doi agon reques. Dates: Date: Di Techniczl (?lr=cpnnt) K,�• • `'`� c- � � e- � �j� C�� on: M , r 1:;, r , S a --_ss (Az --- c'f)r"t I V , 3 - ' I .� f';�~ ,e�`r•l, � CI •� - '�., �, �. �`t - r'nP "- � -,:,. •i�.r �l.;: �,r....11 �� .� _ ¢ i i• \ �.J //•:4,/!/. 1` 17,E - :.�, _ "t � r:'• y ��i ;p'- F ro• ' `� r. •� ,{ r'j� `3�::�? ! :�.�,E. i, 1 �' �• rr' 1� ..r •� • s % �. 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''._ii Y SECTION System Calibration Non-►iisci;arga I`etmitarJg FAYETTEVILLE Informatig9rPRGEin manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or -crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. "Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual OPERATION & MA.INTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to ;manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage rapacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to mah=in the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to CP irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative Cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if -needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of I4-I0-14, or equivalent. Brush and trees on the embankment must be controlled. This may be done by snowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to eater the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for. 1. separation of joinu 2. cracks or breaks 3_ accumulation of salts or minerals 4. overall condition of pipes Iagoon surface —look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment ---look for. 1. settlement, cracking, or "jug" holes 2. side slope stability --slumps or bulges 3. wet or damp area on the hack slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused.by strong winds. Theme waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the -lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary -fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lag ,00n dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps --check for proper operation of - I. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform yourpumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking Iot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). 'This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. - Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or. bank slopes. 3. Drainpipes into the lagoon should have a flexible pine extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine Iagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of I pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained. and recharged each day, also work well. I F.11" : ? Practice water conservation —minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted_ This will reduce the amount of solids entering the lagoon Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid Ievel and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter - The lagoon liquid level should never be closer than 1 foot to the lowest voint of the dam or embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage or vegetarion, molded feedd, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankmenL Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge_ Sludge Removal: Rate of lagoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather titan, stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal ternniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller pump through large -bore sprinkler irrigation system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator, haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from. lagoon with dragline or sludge barIIe; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement_ Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the line: to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. If you see soil material or the synthetic liner .material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the Liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion_ Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will zncrmse the amount of odor at the waste application site_ Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the uriplauuued discharge of wastewater from the structure_ Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for enshrine structure safety. Items which may lead to -lagoon failures include: Modification of the lagoon structure —an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels ---high levels are a safety risk_ Failure to inspect and maintain the dam. - Excess surface water flowing into the lagoon. Liner integrity --protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table_ NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly. cause a large discharge of wastewater and possible dam failure. I EMERGENCY -ACTIONPLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) 1717�I�� EMERGENCY MANAGEMNET SERVICES {EMS) tv q a SOIL AND WATER CONSERVATION DISTRICT (SWCD) 7a (, NATURAL RESOURCES CONSERVATION SERVICE (NRCS) M) 09a COOPERATIVE EXTERSION SERVICE (CES) 110 -716 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: . a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators' -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment -to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1- i 2. Assess the extent of the spill and note any obvious damages. a. Did the waste. reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: b. Contractors Address c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: n/RCS cLs-, v% b. Phone: Ato scra 7. Implement procedures as'advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause aws to Minimize Odor site Specific Practices (Uquid Systems) Flush Gutters Accumulation of salids ush system is deeigned and operated sufficiently to remove accumulated from gurters as designed. `soilds (01'R move bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids ( mein lagoons, settling basins and Pits where past breading is apparent to rrtintimize the crusting of solids to a depth of no more than 6-8 inches over more then 30% of surface. Excessive Vegetative Decaying vegetation ( faintain vegetative control along banks of Growth lagoons and other impoundments to prevenr accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders reed Spillage () Design, operate and maintain faed systems 4c.g., bunkers and troughs) to minimize the accumulation of decaying wastage. {) Clean up spillage on a routine basis (e.g. 7--10 day interval during summer, 1 5-30 day interval during winter). Feed Storage Accumulations of feed residues () Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment {e.g., covered bin for brewer's grain and similar high moisture grain products). () Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accurmlations of animal wastes [) fliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. { 1 Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as neededi. AWC—November 11, 1996 Dry Manure Handling Accurrtuletions of ansrrrai wastes i l Remove spillage on a routine basis (e.g. 7-10 day Systems interval during sumtTvar; 15-30 days interval during winter) where manure is landed for land application or disposal. [ 1 Provide for adequate drainage around manure stockpiles. { 1 Inspect for and .ainowe or break up acatunuiated wastes in -Filter stripes around stockpiles and manure handkrp areas as needed. The issues checked ( ) pertain to this operation. The landowner.*ntegratar agrees to use sound judgment in -applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. (Landowner Si For more info... don contact the Cooperative Extension Service, Department of Entomology, Sox 7613. North Carolina state University. Raleigh, NC 2769S-7613, AMIC--Novernber 11, 1996 SWINE FARM WASTE MANAGEMENT" ODOR CONTROL. CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production VyAgetative or wooded buffers: ( Recommended best management 4c.ctices: od judgment and common sense Animal body surfaces Dirty manure -covered animals () Dry floors Floor surfaces Wet manure-rovered floors MK Platted floors; M jtilaterers located over slotted floors; tseders ( at high and of solid floors; { Scrape manure buildup from floors; (fj'6ndorfloor ventilation for drying Manure collection pits Urine ( requent manure removal by fiush,pit racharge,or scrape Parital micorbial decomposition ( ) Underfloor ventilation Ventilation exhaust fans Volatile gases; ( Fan maintenance; Dust Efficient air movement Indoor surfaces Dust Washdown between groups of animals { } Feed additives; (} Feeder covers; () Feed delivery downspout extenders to feeder covers Flush tanks � Agitation of recycled lagoon {)Flush rank covers liquid whiles tanks are filling () Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater ( ) Underfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon { } Extend recherd lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling (! Sump tank covers and drawdown Outside drain collection Agitation during wastewater (} Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater () Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions ZIRoper lagoon liquid capacity Biological mixing Correct lagoon startup procedures Agitation ( ) Minimum surface area -to -volume ratio ( Nlirdmum agitation when pumping () Mechanical aeration €) Proven biological additives Irrigation sprinklar nodes High pressure agitation ( 1 -gate on dry days with little or no wind Word draft ( nimurn recommended operation pressure { Rrmp intake near lagoon liquid surface ( ) Purnp from second -stage lagoon AMOC--November 11, 1996 Storage tank or basin Partial microbial decomposition () Bottom or midlevel loading surface BAisang while filling () Tank covers Agitation when emptying {) Basin surface rants of solids { } Proven biologicai additives or oxidants Settling basin surface Partial micobia( decomposition ( ) Extend drainpipe outlets underneath liquid MiAng while filling level Agitation when emptying (} Remove settled solids regularly Manure, slung or sludge Agitation when spreading ( ) Soil injection of slurry/sludges spreader outlets Vdatile gas emissions () Wash residual manure from spreader after use (} Proven biological additives or otodents Uncvvered manure, slurry Volatile gas emissions whole drying ( ) Soil infection of scurry/sludges or sludge on field surfaces (1 Soil incorporation within 48 hours (} Spread in thin uniform layers for rapid drying (} Proven biological additives or oxidants Dead animals - Carcass decomposition (oper disposition of carcasses Dead animal disposal Carcass decomposition () Complete covering of carcasses in burial pits pits (} Proper locationlconstruction of disposal pits Incinerators Incomplete combustion ( ) Secondary stack burners Standing water around Improper drainage Grade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads Farm access road maintenance roads from farm access Additional information: Available From: Swine Manure Management; 0200 Rule/8MP Packet NCSU-Courtly Extertsion Center Swine Production Farm Potential Odor Sources and Rernediesr EBAE Fact Sheet NCSU-BAE Swine Production Peci}iry Manure Management Pit Rechergs`Lagoon Treatment; EBAE 128-88 NCSU-8AE Swine Production Facility Manure Management: Underfloor Ruse —Lagoon Treatment; EBAE 129-88 NCSU-13AE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-aAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-8AE Controlling Odors from Swine Suiidings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manuel NC Park Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Consents in Arumd Manure Management: Odors and Fries; PRO107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked { ) pertain to this operation. The landownerlintegrator agrees to use sound judgment in applying odor control measures as practical. 1 certify the aforementioned odor control Best Managment Practices have been reviewed with me. (Landowner Signature ;MOC—November 11, 1996 MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) { } Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. ( Rendering at a rendering plant licensed under G. S. 106-168.7 { } Complete incineration { } In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. ( Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) ate M. ,a nnAwnerl©peralor Name: Et Address: a U - tnlnphunn: IRRIGATION SYSTEM DESIGN PARAMETERS T' ' L G tre G CN TABL`t 1 - Field Specifications County: rr/ Fleld llurnber' Approximate McRfmum Useable Sire of I'leld' jactell Bull Ty • slope % Crople) Maximum Application Hate (Inthr) Maximum Appitea(lon per Irrlgntlon Cyxle' ;Inches? Comments -33 I ! �a, v 3 o -Z I .a 7 k I i I 1,114.1._ I I KEGI OFFICE 'Table to he completed In Its entirely by SWCU Field Ofl}ce personnel and forwarded to the Irrigation system designer. 'See ellnched map provided by the SWCO Field Office for field locallon(s). 'Total field acreage minus required buffer areas. 'Refer to N. C. Irrigation Oxide. Field Offlce Technical Guide, Section II G. Annual application must not exceed the ngrononmlc rates for the toll and crop used. Irrlgstrnn Param6tare U9t)A•NRC$ October 1999 .. page•1 Borth Carottna TABLE 2 - Traveling Irrigation Gun Settings 'Al At(Re, Onfel arm 7),pe 11. licr Field Not Ilour & Ilydraw Noe '1'r(lvcl shred Muhl App 'Travel I.mro Itflle h0ir 1:(lenive (:ft'ccllve Witlllt Length Wetter! No. n M11111totCIII'icllillKa ('nt!lttlCuln Tolnl Acreq No7zle Uia 0111 I'ressute Peel Pressure Arc Vallein' Wr S - Ji2L, •33 UU fir, , 97 .o. 50 fQ;Zoo r 271 • 3 3 d t) 57 977 'q0 yy U 2-Tv IOU l r7 -- fi�-= 71 33 LV $G3Ef. i le) I s�P 74o .X $'63 3-gL - i P-toV Y Z l0 �- $'b e, yC "3 � L i G y - 7 •3 3 -to a $� y71 A - u ,Zvv FG z 3,28 7 O a7S 7 r -3 a S 7s d o a 7AP = Y.o G_7 All sa �GG �y S$�- -�� r5v 5� rl Il vza SS - U 3 ,y1 44 j7y ya 9-77- 170 7D FO /!FY .'13 ,43 r -7 , 33 OL7S • o 7ti �v � a �u 2ov x Y9 = 47 7 At Y IG7 i73— 12 32s+� 13 �-7S` uvV-?5 =, Ga , 75 ;, .33 x0a G �4L ;-'K , ' 5ti a 9 v 300 r t IG .7r IH 41-71 �L&u S74 1 a-79- �P. 5p /U Sv V-uv x M -2-6 Y9,1 See attached map provided by the SWCD r1eid UfTlee for field localion(s). r Show separate entries for each hydrant location in cacti field. 'Use the Pnloowing abbreviations (ot various arc patters: I Mil circle), TQ (three quarters), Tr (Iwo thirds), If (half circle), T (one third), 0 (one gar(er). May also use degree of are in degrees. 7' s '7 75- �--O �- 73 3�f y y 13q� v �9ey r o3 .._ ._.:.�.._._.��I_,�.,.e.. /� Ga5_� �� i ---- � ` %. �5" . — y . � '7� 1� �..r..—_. cam- %�!�c?�_—%/`�,lfr, ._._,._.Wv_. 77 Te- -3 7-= /,37- _ _ _ �_� �: (/_.=.. _yap- - .-----' y��- t � .-----4� ,� �!._/y-F�=fs--- ---- ---.---- 1Y, 44 1 Irrigation Pnmrnotom dctdhar 1993 TABLE 4 - irrigation System Specifications Travoling Irrlgatlon Oki" Solid Sot Wlgallon rinw ale a 8pyn ar gpmj Oponting Pressure st Pump {psi) ' Design Precipllatlon halo jln/hr) .33 Hose Length (feet) I O xxxxxxxx , Typo of Spend Compensation l t xxxxxxxx Pomp Type JP7'O, Engine, Electric) 1 Pump Power Requirement (hp) I� ` 1 TABLE 5 - Thrust Block Specifications' Desinner may provide thrust block details on nonarato spent. LOCATION 71IRUST nLOCK AREA (sq. ft-) 9v Bend I , Mad End , '2 FL2 Te! i f 'See USDA-NFICS Field OMce Technical Guide, Seclion IV, Practice Code 430•DD, pag*4 USDA-Nncs North Caroline A N"Ina: Company: Address: Phone: 4. am 14 peaj I# f L[ REQUIRED DOCUMENTATION t 3- 7,�" 'F. The following details of design and materials must accompany all irrigation designs: 1. - A scale drawing of the: proposed irrigation system which includes hydrant locations, travel lanes, pipeline routes, thrust block locations and buffer areas where applicable. 2. Assumptions and computations for determining total dynamic head and horsepower requirements. 3. Computations used to deterrnine all mainline and lateral pipe sizes. A. Sunrccs mid/or calculnilons used rot determining npplicatlon rates. S. Computations used to determine the size of thrust blocks and illustrations of all tllrttst dock configurations requitcd in the systelrt. 6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s). 7. Mantifacturet's specificntions for the irrigation pipe and/or USDA-NRCS standard for Irrigation Water Conveyance, N.C. Field Office Technical Guide, Section IV, practice Code 430-13D. NOTE: A buffer strip feet wide or wirier must be maintained between the limits of the irrigation system and all perennial streams and surface waters per DEHNR-DEM Code Section i 5A NCAC 2B .0200 - Waste Not Disclint-ged to Starface Waters. irrigation parameters Qctdlsirr 199E 4 . paga'E USDA-NnCS North Carolina Tt i 15 s-y cc/ O ,7f iY..G�r tit/4�'-. ���_G � �!_'T._.>T •►-%%.�''� r__/��-2_. �/__�x�.- k�`- $ _�� %c•.L�.e`� %rtf%!Q7"...r_-.+L�_� �T7"7 9�vl.iO✓��Jh� �s.___7'+1`'.S�Gs'rr-�...-_�c�Xi!!�_� - ____� .. -- -- --- ._.._.. �' S'r �'/ =iU7 T�L��_ T 7sz � c," i`�'..e !-��ti5 .T' .S -cif 'C•�..T� O� - cx 7` T-?`, e /�-�ze... �✓a-r�._. ' a--u-------- - _ _ .w_--...._.__�r� �_/S !,.�✓y �!c•�.. F- q�-„r-C�' �-��1/�`�c�L��.c� G�CCarc�i'�_ ���C�_ /,�G _! 1 rD �!'✓ r f�f'.� /✓�y �j/bl� s �'� d /�✓ % {LJ . �? :0"7 _Sr� `L __� ._ �_-rlG��+►z �v -Gt►zo �t..r/=Jp .�rr,i'�r� _-_.�.r✓r-`..l` .-Q }" ��5'-� �=1 -ee , -Specifications 27A PERFORMANCE GUIDE (Al) 27A X KV WATER -REEL PEAFUF UlKCE Inhes Depth of Applll ation 321r liaison SprtMller system "irrigated Travel Speed - Feet Per hoar 340- SR100 Performance Inlet AREA ' 40 5a 75 100 125 153 Z50 400 8 t10Z PSI GPM OIA PSI WkM X Lettt;M wee .71" 50 97 240 75 168 X 904 1.2 1.0 0.5 0.5 0.4 0.3 0.2 0.1 0.2E (Iftn) 60 106 2S4 87 178 X 909 1.3 1.0 0.7 0.5 0.4 0.3 0.2 0.1 01f Taper 70 114 261 100 138 X 914 1.3 1.0 0.7 0.5 0.4 02 0.2 0.1 017 Ring 80 122 Z78 113 195 X 917 1.3 1.1 0.7 0.5 0.4 0.4 0.2 0.1 01fi -.Tr s0 110 Z50 79 175 X 908 1.3 1.1 0.7 0.5 0.4 0.4 0.2 3.1 029 (14am) 80 120 284 92 185 X 912 1.4 1.1 0.7 0.5 0.4 0.4 0.2 0.1 029 Taper 70 130 277 105 194 X 917 1.4 1.1 U.8 2.6 0.5 0.4 0.2 0.1 0.2E Rang 80 139 288 119 202 X 921 1.5 1.2 0.8 0.8 0.5 0.4 01 0.1 G-28 Jr 50 123 238 83 111 X 910 1.4 1.1 0.3 0.6 0.5 0.4 0.2 0.1 0.31 psoi) 60 135 273 97 Wl X 916 1.5 1.2 0.8 Ii.S 0.5 0.4 0.1 0.1 0.3a Taper 70 145 286 111 2D0 X 920 1.5 1.2 0.8 M6 0.5 0.4 0.2 (1.2 0.30 Ring 0 156 227 12S M8 X 924 1.6 1.3 0.8 0.5 0.5 0.4 0.3 0.2 a-V .87" 50 162 271 94 190 X 215 1.7 1.4 0.9 0.7 0.5 0.5 0.3 0.2 0.35 Mium) 50 167 28E 110 200 X 9" 1.3 1.4 0.9 D.7 0.6 0.5 0.3 0.2 0-111 Taper 70 180 300 126 ZI0 X 925 1.8 1.4 1.0 0.7 0.6 (1.5 3.3 0.2. 41_.311 Ring 80 193 313 143 Z19 X "a 1.9 1.5 1.0 0.7 0.6 0.5 0.3 0.2 0.33 .90' $0 169 278 101 195 X 917 1.8 1.5 1.0 0.7 0.5 0.5 0.3 0.2 0-37 {2311aa) 60 196 2% 119 2M X 223 1.9 1.5 1.0 0.8 0.6 0.5 0.3 0.2 0.36 i>#trfOq 70 200 309 138 216 X 928 1.9 1.5 1.3 0.8 0.3 0.5 0.3 0.2 0.35 94' 50 185 288 109 102 X 921 1.9 1.5 1.0 0.8 0.6 0.5 0.3 0.2 038 (2ermtt) 60 203 303 128 Z12 X 925 2.0 1.6 1.1 0.3 0.6 0.5 0.3 0.2 0.37 iatilr 70 27 9 320 14? 224 X 93Z 2.1 1.5 1-1 0.3 0.7 0.5 0.3 0.2 0.35 Hours For 32f1 Feet al havak 20.5 16.4 18.9 8.2 rG.6 5.5 3.3 2.1 System Inlet pressure shown abo" to `or Turbine DrMm Engine Drives will be approx 10 PSI lower. "Ares covered rnsy vary depend" on wmd conditloos, held dimensions and use of unspecified sprinklers_ The average area covered per not is 4.1. ores The precipitation rate Is In inches per flour and is based an a sprinkler arc of 320 degrees.. The 'System Inlet Pressurd Is the pressure required at the traveler inlet IT includes allowances Ge3t x for the traveler plumbing and drive, n =be and sprinkler pressure. It does not Include any pressure allowances for fleld elevation or rnsintine pressure loss. IRWORTANT! Turbine drives win haw higher pressure losses at higher RPM 4 "qW and are net recormnended for bave4 s "� Qr t)eeds above 2Q0 fee! per hour. For speeds above 200 Ft. per hour use an Engine Drive. G Folla- Me bait pulley selections below. Lowest speed pis Wym Up tQ 75 test per hour. Highest s,pead puller= From 75 to 200 feet per, hour. I'Turt3sne NOTE: Specifications are subject W charmp without notice_ (All W-01$ o 44 IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: Address: Telephone: TABLE I - Field Specifications' County: I Field Number' Approximate Maximum Useeble She of Fields across salt Type Slop• X Cra ley MAXIMUM Application Rate In1hr) Maximum Appllcalian per irrigation Cycle4 finches) Comments I I I - I I I i I I I i I I I I I 'Table to be completed In Its entirely by SVVCD Field Office personnel and forwarded to the Irrigatlon system designer. 'See attached map provided by the SWCD Field Office for field location(s). 'Total field acreage minus required buffer areas. 'Refer to N. C. Irrigation Guide, Field Office Technical Guide. Section II G.:'Annual application must not exceed the agronomic rates for the loll and crop used, i Irrigation Poramoters USDA-NFtCS October 1995 1 . • • page-i North Carolina State of North Carolina Department of Environment RECelveand Natural Resources Division of Water Quality AfQR James B. Hunt, Jr., Governor Wayne McDevitt, Secretary FAYF>,-,� A. Preston Howard, Jr., P.E., DirectoR�1 OFF_C E E October 19, 1998 Triple L Farms Inc. Triple L Farms 2190 Keener Road Clinton NC 28328 Attn: Charles Lee I T1 MT, • f NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. AWS820182 Additional Information Request Triple L Farms Animal Waste Operation Sampson County Dear Charles Lee: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review- Please address the following by November 18, 1998: Lagoon capacity documentation for all active lagoons (design, as -built calculations, etc.). Be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable.- 2. The Waste Utilization Plan (WUP) must be signed by the owner of the facility. Please sign page 8 of the WUP and return two copies. Be sure to forward a signed copy to the Sampson Soil & Water Conservation office and keep a signed copy for your records - Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before November 18, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 502. Sincerely, /Vl2 end Sue Homewood Environmental Engineer Non -Discharge Permitting Unit cc: Fayetteville Regional Office, Water Quality Permit File P.Q. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper I I, 'I- , 'ki ���9[ A- "1'4 'o i I � r Y � �� VS Grade' Ro6 M,nned Efe,,,®�err �� • : • eel®erle�erre r .i� r rr�A . ��� III 1111 NI In��e�l ��� �� �: a! _rI 1 IIl 111 1��1 �_� ! .�,JE:,11 q ,. � I111 11111I� �1 ��IIiIII 1�11 11 p �III.I IEh�11 lip IIEMI I �Iiiil 1�1 Ii111�1�111 111 'SIIIN i� III MINE II 111 11 1 1 11 1. ����immon son an son mossolo111 nsm 11000&1�1' ir-%77 I .1 1 4 MINE 1�1 1 I 1111,11p, 1� IP d 111111 MEN �i � a 11 Mill 11IN 11 i rillill 11 ME n r "'r, ..q r t N..ti r d z_ +�i•)e r �""N!. .Wr 4Ff �. ; iC; f.9 .. F°�� r �. 'r i F .;:. : � 6±{"ii� ..? "� �}r Yet' •. Ij'trrr' ri .S{? �r 't Y. • !'i; �. `fir 4. �'.�� ' c ?+:.! ti.Ya' }. ire .,1'•1 •�"ia '' •��..r-:75,; .. A !s C d;'� isf ;,r `i','`",. `� '�'' +�. M` i'�r S�__.��..•�.`�`� i .�4. � . .. �..!{.rrn�., r"���a��•� SJ'�:.� �,�'.e 1+ 7� � ty�3 %" Fw3 +ti)„y}, * }Y.+, 7. 1•+;�j.! t d., SI.ri,\�.�:..1•J .her•+y�}r.�.,1x ��+ ..�'; nr I ,.::r`<: �,.-. ,-i.. .-�.., _,........_ .i•, ,u;�'Ju2., ,��-�..yr •:: �M�1+,: '�.S`,•.± wYy '�� i*.iM -�:� �•cK: 'r +. �^l;rrY'e1 - t t'.:� ? �i�:7; State of North Carolina Department of Environment and Natural Resources ECEIV Division of Water Quality{/ James S. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director Triple L Farms Inc. Triple L Farms 2190 Keener Road Clinton NC 28328 Attn: Charles Lee Dear Charles Lee: AIAR $ - 2000 RFC' r'uE rCE May 5, 1999 lik"_ • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. AWS820182 Additional Information Request Triple L Farms Animal Waste Operation Sampson County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. PIease address the following by June 4, 1999: The lagoon capacity documentation that was submitted does not appear to have enough information to determine a volume for either Iagoon. Please submit documentation that shows the volume of each active lagoons as designed or as determined by a technical specialist. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before June 4, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 502. rely, Sue Homewood Environmental Engineer Non -Discharge Permitting Unit cc: Fayetteville Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality R"ECO V ED MAR 8 - 2000 James B. Hunt, Jr., Governor FAYETTE��E Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director REG. OFFICE January 28, 1999 Triple L Farms Inc. Triple L Farms 2190 Keener Road Clinton NC 28328 Attn: Charles Lee Dear Charles Lee: .fflZ'1'W,J NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject. Application No. AWS820182 Additional Information Request Triple L Farms Animal Waste Operation Sampson County The Nan -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. A request for additional information was sent on October 19, 1998 and to date this information has not been received. Please address the following by November 18, 1998: 1. Lagoon capacity documentation for all active lagoons (design, as -built calculations, etc.). Be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist: Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before November IS, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (91 Q57T3--5Q$ xxtension 502. Sae Homewood Environmental Engineer Non -Discharge Permitting Unit cc: Fayetteville Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Triple L Farms Inc. Triple L Farms 2190 Keener Road Clinton NC 28328 Attn: Charles Lee Dear Charles Lee: kT:*!VVWA RECEIVFDA& MAR 8 - 2000 - FAYETTEVILLE NCDENR REG. OFFICE NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 19, 1999 Subject: Application No. AWS820182 Additional Information Request Triple L Farms Animal Waste Operation Sampson County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by August 18, 1999: I. The lagoon capacity documentation that was submitted does not appear to have enough information to determine a volume for either lagoon. Please submit documentation that shows the volume of each active lagoons as designed or as determined by a technical specialist. Please note that all WUP revisions must be sighed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before August 18, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 502. Sue Homewood Environmental Engineer Non -Discharge Permitting Unit cc: Fayetteville Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper LAGOON VOLUME CALCULATIONS 4 LAGOON # 1 DIMENSIONS = 222.5' X 95.5' X 13' 2:1 SIDE SLOPE AREA OF TOP (BELOW ONE FOOT FREEBOARD) 218.5 X 91.5 = 19,992.75 (AREA OF TOP) AREA OF BOTTOM 170.5 X 43.5 = 7,416.75 (AREA OF BOTTOM) AREA OF MIDSECTION X 4 194.5 X 67.5 X 4 = 52,515 (AREA OF MIDSECTION X 4) CU. FT. = 19992.8 + 52315 + 7416.8 X 12/6 = 159,849 CU. FT. VOLUME OF LAGOON #1 = 159,849 CU. FT. LAGOON 42 DIMENSIONS = 562' X 66' X 14 ` 1:1 SIDE SLOPE AREA OF TOP (BELOW ONE FOOT FREEBOARD) 560 X 64 = 33,840 (AREA OF TOP) AREA OF BOTTOM 534 X 38 = 20,292 (AREA OF BOTTOM) AREA OF MIDSECTION X 4 547 X 51 X 4 = 111,588 (AREA OF MIDSECTION X 4) CU. FT. = 35840 + 111588 + 20292 X 13/6 = 363,393 CU. FT. VOLUME OF LAGOON 42 = 363,393 CU. FT. LAGOON #3 DIMENSIONS = 177' X 66' X 16' 1:1 SIDE SLOPE AREA OF TOP (BELOW ONE FOOT FREEBOARD) 175 X 64 = 11,200 (AREA OF TOP) AREA OF BOTTOM 145 X 34 = 4,930 (AREA OF BOTTOM) AREA OF MIDSECTION X 4 160 X 49 X 4 = 31.360 (AREA OF MIDSECTION X 4) CU. FT. = 11.200 + 31.360 + 4930 X 15/6 = 118,725 CU. FT. VOLUME OF LAGOON-3 = 118,725 CU. FT. RECE�V�� MAR 8 _ 2000 REG. pFFjQE LAGOON VOLUMES. TRIPLE L FARMS RECEIVED "r'T� Q UALI'Ty SE I LAGOONS # 1, 7 _, 3 Tg,!, 1 y 14' 1. NUMBER OF HEAD — 2930 FINISHING TREATMENT VOLUME SHOULD EQUAL (395,550 CU. FT.) NOO-Disctjarge p errnhft 2. LAGOON DIMENSIONS # 1 222.5' X 95.5' X 13' 2.1 SIDE SLOPE # 2 562' X 66' X 14' 1:1 SIDE SLOPE # 3 177' X 66' X 16' 1:1 SIDE SLOPE RECI 4/ IM 3. RAINFALL - 25 YR 24 HOUR STORM MAR 8 _ 2000 #1 7/12 X 21,249 SQ. FT. SURFACE AREA (12,395 CU. FT.) Ff fir`—-V,1LLF REG. OFFICE =2 7/12 X 37,092 SQ. FT. SURFACE AREA (21,637 CU. FT.) #3 7/12 X 11,682 SQ. FT. SURFACE AREA (6,815 CU. FT.) 4. FREEBOARD 1 FT. 1 (21,249 CU. FT.) #2 (37,092 CU. FT.) 43 (11,682 CU. FT.) 5. RAINFALL LESS EVAPORATION #1 7/12 X 21_249 SQ. FT. SURFACE AREA (12,395 CU. FT.) #2 7/12 X 37,092 SQ, FT. SURFACE AREA (21,637 CU. FT.) 7/12 X 11.682 SQ. FT. SURFACE AREA (6.815 CU. FT.) TOTAL 40,847 CU. FT. 6. VOLUME OF WASTE PRODUCED FECES & URINE PRODUCTION IN GAL. /DAY PER 135 LB. ALW 1.37 VOLUME = 395550 LBS. ALW/135 LBS. ALW X 1.37 GAL/DAY 180 DAYS VOLUME = 722,538 GALS. OR 96,596 CU. FT. 7. VOLUME OF WASH WATER 1500 GALLONS/DAY X 5 DAYSIWEEK = 7500 GALLONS/WEEK X 26 WEEKS (180 DAY PERIOD) = 195,000 GALLONS OR 26,070 CU. FT. I l • 8. TOTAL REQUIRED TEMPORARY STORAGE FOR 180 DAYS 25 YR. 24 HOUR STORM = 40,847 CU. FT. RAINFALL LESS EVAP. = 40,847 CU. FT. WASTE PRODUCED = 96,596 CU. FT. WASH WATER = 26,070 CU. FT. 204,360 CU. FT. 9. ACTUAL LAGOON VOLUME (BELOW ONE FOOT FREEBOARD) # 1 159,849 CU. FT. 442 363,393 CU. FT. :3 118,725 CU. FT. TOTAL 641,967 CU. FT. 9_ ACTUAL VOLUME MINUS TREATMENT VOLUME MINUS REQUIRED TEMP. STORAGE 641,967 CU. FT. 395,550 CU. FT. 204,360 CU. FT. 42,057 CU. FT. EXCESS VOLUME IN LAGOONS ACTUAL VOLUME REQUIRED IS LESS THAN ACTUAL VOLUME OF LAGOONS Z Waste Management Plan Changes I DENR - FAYEi!`tVILLE REGIONAL OFFICE Facility 002— 0(0 Farm- rg Q G L Fa t-�Vw S This farms Waste Management Plan has made the following changes: Crop changes ❑ Wetted Acres ❑ Increased Acreage ❑ Decreased Acreage ❑ Changed Irrigation Design ❑ Change in Farm type ❑ Plan based on 3 Years On Farm Records ❑ Other Comments: 4-ti,, A-f 1 - e-1 tl -, S-1� -a 5' Date l Murphy -Brown, LLC 5/16/2005 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: Charles Lee Triple L Farms & Triple L Livestock County: Sampson Farm Ca aci : Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 5383 Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year_ Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. fi. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. - ---- - 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft tons, etc.): "Based on Farm Records Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gaVyr gaVyr Farrow to Feeder 4015 gaVyr gaVyr Farrow to Finish 10585 gaVyr gaVyr Wean to Feeder 223 gai/yr gaVyr 5383 Feeder to Finish 986 gaVyr 5,307,638 gaVyr Total 5,307,638 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): 'Based on farm pumping rocords Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 lbs/yr lbs/yr Farrow to Feeder 6.5 lbs/yr lbs/yr Farrow to Finish 26 lbs/yr lbs/yr Wean to Feeder 0.48 lbs/yr lbs/yr 5383 Feeder to Finish 0.99 lbs/yr 1 5,350 lbs/yr Total 5,350 Ibs/yr 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 38.61 Total N Required 1st Year: 9301.7775 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 9,301.78 Total Nitrogen Produced by Farm: 5,350.00 Nitrogen Balance for Crops: (3,951.78) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2 of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage_ Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized_ Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall_ The ideal time to interplant small grain, etc, is late September or early October. drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized I unit yield A Barley 1.6 lbs N 1 bushel B Hybrid Bermudagrass - Grazed 50 lbs N 1 ton C Hybrid Bermudagrass - Hay 50 lbs N I ton D Corn - Grain 1.25 lbs N / bushel F Corn - Silage 12 lbs N I ton F Cotton 0.12 lbs N / lbs lint G Fescue - Grazed 50 lbs N 1 ton H Fescue - Hay 50 lbs N 1 ton I Oats 1.3 lbs N 1 bushel J Rye 2.4 lbs N 1 bushel K Small Grain - Grazed 50 lbs N ! acre L Small Grain - Hay 50 lbs N I acre M Grain Sorghum 2.5 lbs N 1 cwt N Wheat 2A lbs N 1 bushel O Soybean 4A lbs N / bushel P Pine Trees 40 lbs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/animal Farm Total/ Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 5383 Feeder to Finish 0.36 1937.88 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1937.88 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above_ If you remove the sludge every 5 years, you will have approximately 9689.4 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass haytand at the rate of 300 pounds of nitrogen per acre, you will need 32 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 77.5152 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will varywith soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions_ Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every fi months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foal of freeboard except in the event of the 25 year 24 hour storm_ It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5of8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop inlhr * inches 4290 1 Mac B 0.65 1 4401 2 Au C 0.35 1 3 Au C 0.35 1 4290 4 Au1WaB B 0.35 1 6of8 Additional Comments: Producer may opt to plant small grain overseed on any land listed in this plan. PAN application rate is 50 lbs./acre with a pumping window of Sept -Apr. This plan is written based on farm pumping records using the highest PAN production for the three years of records. 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Owner. Manager: Owner/Manager Agreement: Triple L Farms &, Triple L Livestock Charles Lee I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management 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 nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Signature: Charles Lee Date Name of Manager (if different from owner): Signature: Name of Technical Specialist: Dawn Williamson Affiliation: Munph -Brown, LLC. Address. 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: 910 293-3434 Signature: Date 8of8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of 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 Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving 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), 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 land application field- 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland_ When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS {continued} 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. Wastetnutrient 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 than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right -of --ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by 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. 2of3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil 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 a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 2000 Bermuda '00 Total Applied 1 2.79 247.08 689.35 2 2.64 246.96 651.97 3 3.96 134.54 532.78 4 1.65 129.1 213.02 5 3.98 137.48 547.17 6 2.06 132.28 272.50 7 4.00 128.28 513.12 8 2.19 128.74 281.94 9 3.12 150.69 470.15 10 1.47 131.88 193.86 11 2.27 0 - 12 3.07 97.56 299.51 13 3.45 92.98 320.78 14 2.64 137.89 364.03 5,350.19 2002 Bermuda '02 Total Applied 1 2.79 82.35 229.76 2 2.64 78.64 207.61 3 3.96 74.26 294.07 4 1.65 88.01 145.22 5 3.98 73.72 293.41 6 2.06 83.88 172.79 7 4.00 60.41 241.64 8 2.19 74.68 163.55 9 3.12 100.58 313.81 10 1.47 113.58 166.96 11 2.27 105.53 239.55 12 3.07 105.42 323.64 13 3.45 136.24 470.03 14 2.64 112.69 297.50 3,559.53 2001 Bermuda'01 Total Applied 1 2.79 132.72 370.29 2 2.64 135.35 357.32 3 3.96 92.68 367.01 4 1.65 108.94 179.75 5 3.98 101.73 404.89 6 2.06 99.90 205.79 7 4.00 102.68 410.72 8 2.19 98.96 216.72 9 3.12 100.98 315.06 10 1.47 98.70 145.09 11 2.27 96.62 219.33 12 3.07 139.91 429.52 13 3.46 134.32 463.40 14 2.64 132.03 348.56 4,433.46 o�pF W A 4 /? Michael F. Easlcy, Governor 9 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 0 -N, Alan W. Klimek, P.E. Director 19=!11V Division of Water Quality February 1, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED RECEIPT # 7002 2410 0003 0273 2863 Mr. Charles Lee Triple L Farms 2190 Keener Rd. Clinton, NC 28328 RE: Sludge Survey Testing Dates Facility # 82-696 Sampson County Dear Mr. Lee: The Division of Water Quality (DWQ) received your sludge survey information on January 24, 2005. With your results you requested an extension of the sludge survey requirement for your new lagoon and lagoon #3 at Triple L Farms until 2007. Due to the amount of treatment volume available, DWQ agrees that a sludge survey is not needed until 2007. The . results of the 2007 sludge surveys are to be submitted with the Annual Certification Form that will be due on March 1, 2008. Be advised that this extension applies to the new lagoon and lagoon #3 only. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6185. Sincerely, Keith Larick Animal Feeding Operations Unit cc: File# 82-696 Larry Baxley, Fayetteville Regional Office F D03205 .,I - FA, f—of -LC RE -10NAL OFRCE N�0hCao'Iam; North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enrstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 t-877-623-6748 An Equal OpportunitylAtfumaWe Action Employer — 50% Recyded/10 i6 Post Consumer Paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Derr T. Stevens, Director MEMORANDUM NCDENR NOF2TH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL REsouRCEs February 17, 2000 TO: Fayetteville Regional Water Quality Supervisor FROM: Sue Homewood =� SUBJECT: Notification of Facility Number Change The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility numbers 82-182 and 82-696 were combined under one facility number; 82-696. Facility number 82-182 was deleted from the animal operations database. If you have any comments or questions please feel free to call me at (919) 733-5083 ext 502. Ft 2 L �. JI�IJ Fky P.O. Box 29535, Raleigh, North Carolina 27626-0535 'Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Michael F. Easley. Governor 4� l E Q 9 Elt ` } William G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources AUG.,13 2008 Coleen H. Sullins Director Division of Water Quality August 11, 2008 Triple L Livestock Inc Triple L Livestock, Inc. & Triple "L" Farms 2190 Keener Rd Clinton, NC 28328 Subject: Sludge Compliance Requirement Change Dear Permittee: In accordance with Condition 11I.19 of State General Permit AWG100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. Nz Carolina IvIdundlil Aquifer Protection Section 1636 Mail Service Center Raleigh. NC 27699-1636 Telephone: (919) 733-3221 Internet; www,ncwaterqualitv.M Location: 2728 Capital Boulevard Raleigh. NC 27604 Fax 1: (919) 713-0588 Fax 2: (919) 715-6048 An Equal Opportunity/Affirmative Action Employer- 50% Regcled110% Post Consumer Paper Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number. (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS820696 December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Triple L Livestock Inc Triple L Livestock, Inc. & Triple "L" Farms 2190 Keener Rd Clinton, NC 28328 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Depanment of Eavirrmment and Natural Resources Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Alan W. Klimek, P-E. Director Division of Water Quality RECEIVED DEC 06 = ON - FIIYETIEVII.I.E REOIOML OMM Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July t, 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 htty://h2o.enr.state.nc.uslaps/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 general permits. you must submit an application for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently -Covered by an Expiring NPDES General Permit.' The application form must be comi3leted and returned by January 2, 2007. Please note, you must include two 2 copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures); Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 820696 Murphy Family Farms Aquifer protection Section 1636 Mail Service Center Internet: www.ncwater uali .or Location: 2728 Capital Boulevard An Equal OpportuMylAffirmative Action Employer- 50% Recycled110% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: Raleigh, NC 27604 Fax 1: Fax 2: Customer Service: lvorthCarolina (919) Jhatura!!y (919)715-0588 (919) 715-W48 (877)623-6748 Murphy -Brown, LLC Grower(s): Farm Name: Tarm 12/2012006 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28396 NUTRIENT UTILIZATION PLAN' ^ ? Charles Lee Triple L Farms & Triple L Livestock Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 5383 Storage Structure: Anaerobic I Storage Period: Application Method: > 180 days Irrigation RECEIVED UAR 15 2= .agoon �i�R-FAl'E�h�iIllEiiE)[ifiiRi 4 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen, Either of these conditions may result in runoff to surface waters which is not allowed under DWO regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ff, tons, etc.): *Based on Farm Records Capacity Res Waste Produced par Animal Total Farrow to Wean 3212 gal/yr gal/yr Farrow to Feeder 4015 gal/yr gal/yr Farrow to Finish 10585 gal/yr gal/yr Wean to Feeder 223 gal/yr gal/yr 5383 Feeder to Finish 986 gal/yr 5,307,638 gal/yr Total 5,307,638 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): 'Based on farm pumping rocords Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 lbs/yr lbs/yr Farrow to Feeder 6.5 lbs/yr lbs/yr Farrow to Finish 26 lbs/yr lbs/yr Wean to Feeder 0.48 lbs/yr lbs/yr 5383 Feeder to Finish 0.99 lbs/yr 5,350 lbs/yr Total 5,350 lbs/yr 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 38.61 Total N Required 1st Year: 9790.6925 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 9,790.69 Total Nitrogen Produced by Farm: 5,350.00 Nitrogen Balance for Crops: (4,440,69) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 Reception Area Specifications Tracl Field IrrIgialud SOH Isl Crop Time to ist Crop ist crop Lbs WAc Lbs N Total 6s N Acres a Type Code Aeply Yield Ibs NtUnIt ROSIdUal Me UtIlIzad 2nd Crop Tim* to 2nd Crop 2nd Crop L43 N Ac Lbs N Total lbs N Code Apply yield lbs N/UnIt Rualclual IA,- UtIlLzed 3(a) d 8 Reception Area Specifications Tract Fieid Irrigated Soil tst Crop Time Co-- 1st Crop 1st Crop Lbs N1Ac Lbs N Total !bs N 2nd Crop Tithe to 2nd Crop 2nd Crop Los NIAc Lbs N Total Ibs N Total Total Ins N Acroana Tvoe Code Auoly Yield Ibs WUnit Residual )Ac Utilized Code Apply Yield Ibs N/Unit Residual /Ac Utilized Lbs NlAc Utilized Tolals; :i(b) of 8 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e, April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fait. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs N / ton D Corn - Grain 1.25 lbs N / bushel E Corn - Silage 12 lbs N / ton F Cotton 0.12 lbs N / lbs lint G Fescue - Grazed 50 lbs N / ton H Fescue - Hay 50 lbs N / ton I Oats 1.3 lbs N / bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N 1 acre L Small Grain - Hay 50 lbs N 1 acre M Grain Sorghum 2.5 lbs; N 1 cwt N Wheat 2.4 lbs: N 1 bushel O Soybean 4.0 lbs N 1 bushel P Pine Trees 40 lbs N 1 acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/ /animal Farm Totals r Farrow to Wean 0.84 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 5383 Feeder to Finish 0.36 1937.88 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements_ Your production facility will produce approximately 1937.88 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 9689.4 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayiand at the rate of 300 pounds of nitrogen per acre, you will need 32 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 77.5152 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs, This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation The maximum application amount shown can be applied under optimum sail conditions. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months, In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one fool of freeboard except in the event of the 25 year 24 hour storm. II 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 the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Calt your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste 5of8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop ln/hr " Inches 4290 1 MaC B 0.65 1 4401 2 Au C 0.35 1 3 Au C 0.35 4290 4 Au/WaS Millet (G) 0.35 1 6of8 Additional Comments: Producer may opt to plant small grain overseed on any land listed in this plan. PAN application rate is 50 lbs.lacre with a pumping window of Sept -Mar. This plan is written based on farm pumping records using the highest PAN production for the three years of records. Small Grain following millet is optional. 7of8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Owner: Manager: OwnerfManager Agreement: Triple L Farms & Triple L Livestock Charles Lee I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management 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 nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request, Name of Facility Owner: Charles Lee Signature: Name of Manager (if different from owner): Signature: Date Date Name of Technical Specialist: Toni W. King _ Affiliation: Murphy -Brown, LLC.� , Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: 910) 293-3434 Signature: Date 8of8 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of 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 Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 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). 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 surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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_ Wasteinutrient 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 properly boundary and 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_ 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by 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. 2of3 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.), Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons, Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil 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 a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 d�O WA r�9pG Michael F. Easley, Governor -., William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources Q Alan W. Klimek. P.E. Director Division of Water Quality January 3, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED I►_�AIED Triple L Livestock, Inc. Triple L Livestock, Inc. & Triple OLO Farms DENR-EAYEITEVIUEREGDNALOFRCE 2190 Keener Road Clinton, NC 28328 Subject: Notification for Phosphorus Loss Assessment Triple L Livestock, Inc. & Triple OLO Farms Permit Number NCA282696 Facility 82-696 Sampson County Dear Triple L Livestock, Inc., There is a condition in your recently issued Animal Waste _Management General NPDES Permit addressing phosphorous loss standards. The permit condition quoted below states that if the state or federal government establishes phosphorus loss standards your facility trust conduct an evaluation within 180 days. The Federal Natural Resources Conservation Service has now established this standard. A computer -based program was developed to determine how much phosphorus was being lost from different fields. Instructions on how to comply with this requirement are provided below. In accordance with your NPDES Permit Number NCA282696 Condition 1.6, your facility must now conduct a Phosphorus Loss Assessment. Condition I.6 states: "if prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. Once Phosphorus loss standards are established by the state or federal government that are applicable to facilities applying to operate under this permit, no Certificate of Coverage will be issued to any new or expanding facility to operate under this permit until the applicant demonstrates that the new or expanding facility can comply with these standards." The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus ow Np Carolina �hrra//y Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 276994636 Phone (919) 733-3221 Customer Service Internet: httpa/h2o.enr.statc.ne,us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919) 715-6048 An Equal DAportunity/AiFitmalire Action Employer — 50% RetiycW10% Post Consumer Paper Triple L Livestock, Inc. Page 2 January 3, 2006 loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. From the date of receipt of this letter, a period of 180 days is provided to perform PLAT and return the certification form to DWQ. Only a technical specialist who has received specific training may perform PLAT_ You are encouraged to contact a technical specialist now to run PLAT on your farm. Your local Soil and Water Conservation District may be able to provide assistance. This information on the attached form(s) must be submitted within 180 days of receipt of this letter to: Animal Feeding Operations Unit Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 NPDES permitted farms will need to have implemented a nutrient management plan which addresses phosphorus loss before the next permit cycle beginning July, 2007. If you have any fields with a high or very high rating, then your waste utilization plan will require modifications. The purpose of performing PLAT this early is to allow adequate time for making waste plan modifications where necessary. With the next permit, continued application of waste will not be allowed on fields with a very high rating. For fields rated high, only the amount of phosphorus projected to be removed by the harvested crop. For low and medium ratings, phosphorus will not be the limiting factor. Once the PLAT evaluation is completed on your farm, you will know if you have fields that need further work. You are encouraged to begin developing and implementing a strategy to deal with any issues as soon as possible_ 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 Statue or permitting requirement. r If you have any questions regarding this letter, please do not hesitate to contact me at (919) 715.6697 or the Fayetteville Regional Office at (910) 486-1541, Sincerely, Paul Sherman Animal Feeding Operations Unit cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File 82-696 0�0� W A TkR, Michael F. Easley, Governor � William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Q Coleen H. Sullins, Director Division of Water Quality July 1, 2007 F p Triple L Livestock Inc Triple L Livestock, Inc. & Triple "L" Farms JUN 2 l 2007 2190 Keener Rd Clinton, NC 28328 Subject: Certificate of Coverage No. AWS820696 Triple L Livestock, Inc. & Triple "L" Farms Animal Waste Management System Sampson County Dear Triple L Livestock Inc: In accordance with your application received on 17-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Triple L Livestock Inc, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Triple L Livestock, Inc. & Triple "L" Farms, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 5383 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 111.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. 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 nav careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet_ www.ncwateMualitv.ore Location: 2728 Capital Boulevard An Equal OpportlinilylAtFirmaWe Action Employer— 50% Recyde&10% Post Consumer Paper 1� Carolina )WA( Mlly Raleigh, NC 27699-1636 Telephone: (919) 733-3221 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 Iaws, 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 .0111(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 Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910433-3300. If you treed 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 Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820696 If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. 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 Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) M. (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Permit File NCA282696 Permit File AWS820696 NDPU Files Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality April 9, 2003 Triple L Livestock, Inc. Triple L Livestock, Inc. & Triple 6L6 Farms 2190 Keener Road Clinton, NC 28328 Subject: Certificate of Coverage No. NCA282696 Triple L Livestock, Inc. & Triple 6L6 Farms Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Triple L Livestock, Inc.: 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 13, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Triple L Livestock, Inc., 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 AWS820696 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 Triple L Livestock, Inc. & Triple 6L6 Farms, located in Sampson County, with an animal capacity of no greater than an annual average of 5383 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWNIP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each IS sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this Mirmit.-_The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Ouality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each -year, NCdEI%'R Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5o83 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycte&10% post -consumer paper WASTE UTILIZATION PLAN PRODUCER: Triple L Farms & Triple L Livestock LOCATION: 2230 Keener Rd. Clinton, NC 28328 TELEPHONE: (910) 564-6474; 564-6691 TYPE OPERATION: Feeder - Finish NUMBER OF ANIMALS: 5383 (Design Capacity) 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 the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons 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 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. 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 analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. Page 1 WASTE UTILIZATION PLAN ---- -- ------ Amount of Waste Produced Per Year (gallons, ft, tons. etc.i 5,383 animals X 1.99 (tons) waste/animal/year = 10,228 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 5,383 animals X 1.74 lbs. PAN/animal/year = 9,363 lbs. PAN/year. (PAN from N.C. Guide Std. 633) ** See Narrative for PAN reduction justification ** Tech 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 and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of # No. Tvve Per Acre Utilized Application T4290 1 MaC Bermuda G 225 5.43 1221.75 March - Oct T4401 2 Au Bermuda H 275 22.43 6168.25 March - Oct T4401 3 Au Bermuda H 275 2.27 624.25 March - Oct T4290 4 Au1WaB Bermuda (G) 205 9.16 1877.8 March - Oct OPTIONAL '* 14 Small Grain G 50 39.29 1964.5 Sept - April Total 1 39.29 1 9,892.05_J *This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be 12ased on realistic -yield expecta NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 WASTE UTILIZATION FLAN Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land (see Required Specification 21) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of See footnote for Table 1 Totals from above Tables Acres Lbs. N Utilized Table 1 39.29 9,892 'Fable 2 0.00 - Total 39,29 9,892 Amount of N Produced 9,363 Surplus or Deficit 530 NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrient or other elements. Page 3 I WA.STEUTILIZATION .P:LANI,, �_ �_ �_ _ _ See attached map showing the gelds to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Hr) Amount (In.) 1 Mac Bermuda 0.5 .5-1.0 2,3 Au Bermuda 0.5 .5-1.0 4 Au[Wa13 Bermuda 0.5 .5-1.0 THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY. ** 4 Lagoons ** Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation *see lagoon design. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Narrative of operation: This plan is based on "irrigated acres". Fields 1 and 4 may be grazed. _ Grower has the option of overseeding any or all fields. The following is the justification for PAN reduction: The PAN produced was determined using 3 years of on farm pumping records_ The highest of three years was the year of 2000, and the total applied for that year was 5350.19 LBS_ PAN. The number used on Page 2 of the NUP for PAN generated is 75% higher than the total applied for 2000. The grower has copies of all IRR-2's used to determine the amount applied. A _ consolidation of this data is attached to the NUP. Page 4 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. if the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to Flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance,) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 WASTE UTILIZATION PLAN -_ REQUIRED SPECIFICATIONS (continued) 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 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shaft comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they 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_ Page 6 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 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 animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Triple L Farms Owner / Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. 1 (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: Charles Lee _ (Please print) Signature: .�Z_29aDate: x 6 2 Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (Please print) Toni W. King Affiliation: Murphy - Brown Address (Agency): P.D. Box 856 Warsaw, NC 28398 Signature: Date: Page 8 2000 Bermuda `00 Total Applied 1 2.79 247.08 689.35 2 2.64 246.96 651,97 3 3.96 134.54 532.78 4 1.65 129.1 213.02 5 3,98 137.48 547.17 6 2.06 132.28 272.50 7 4.00 128.28 513.12 8 2.19 128.74 281.94 9 3.12 150.69 470.15 10 1.47 131.88 193.86 11 2.27 0 - 12 3.07 97.56 299.51 13 3.45 92.98 320.78 14 2.64 137.89 364.03 5,350.19 2002 Bermuda '02 Total Applied 1 2.79 82.35 229.76 2 2.64 78.64 207.61 3 3.96 74.26 294.07 4 1,65 88.01 145.22 5 3.98 73.72 293.41 6 2.06 83.88 172.79 7 4.00 60,41 241.64 8 2.19 74,68 163.55 9 3.12 100.58 313.81 10 1.47 113.58 166.96 11 2.27 105.53 239.55 12 3.07 105.42 323.64 13 3.45 136.24 470.03 14 2.64 112.69 297.50 3,559.53 2001 8ermuda'01 Total Applied 1 2.79 132,72 370.29 2 2.64 135.35 357.32 3 3,96 92.68 367.01 4 1.65 108.94 179.75 5 3.98 101.73 404.89 6 2.06 99.90 205.79 7 4.00 102.68 410.72 8 2.19 98.96 216.72 9 3.12 100.98 315.06 10 1.47 98.70 145.09 11 2.27 96.62 219.33 12 3.07 139.91 429.52 13 3.45 134.32 463.40 14 2.64 132.03 348.56 4,433.46 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 / • • mom NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENTANp NoTuRAL R£SOURC£S February 17, 2000 MEMORANDUM TO: Fayetteville Regional Water Quality Supervisor 1 FROM: Sue Homewood SUBJECT: Notification of Facility Number Change The following changes have been made to the Animal Operations Database. Please make appropriate changes in your files. Facility numbers 82-182 and 82-696 were combined under one facility number; 82-696. Facility number 82-182 was deleted from the animal operations database. If you have any comments or questions please feel free to call me at (919) 733-5083 ext 502. RECEIVE % FE 3 2 2 2000 FAYETTEVILLE REG. OFFICE P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10%a post -consumer paper DENR-FRO A-GIA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Triple L Livestock Inc Triple L Farms 1271 Carr Church Rd Clinton, NC 28328 Dear Triple L Livestock Inc: Charles Wakild, P. E. Director April 18, 2012 APR 19 2012 MID Dee Freeman Secretary --- Subject: Sludge Survey Testing Dates --� Certificate of Coverage No. AWS820696 Triple L Farms Animal Waste Management System Sampson County The Division of Water Quality (Division) received your sludge survey information on April 9, 2012. With the survey results, you requested an extension of the sludge survey requirement for lagoon 42 (long narrow lagoon) at Triple L Farms facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2014 for Lagoon 42. The next sludge survey for Lagoon #2 at this facility should be performed before December 31, 2014. Thank you for your attention to this matter. Please call rue at (919) 807-6340 if you have any questions. Sincerely, Miressa D. Garoma Animal Feeding Operations Unit cc: Fayetteville Regional Office, Aquifer Protection Section Permit File AWS820696 AQUIFER PROTECTION SECTION 163E Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Satisbury St, Raleigh, North Carolina 27604 Phone; 919-807-6464 t FAX: 919-807-6496 IMemet: www.ncwaterouality.org NorthCai-olina Naturallay An Equai OppcRomfty 1 Atfirrnalive Action Employer Veoi 6\7 a � / n S't�lTrr lk • •3 v 1 .p I lsph S I I � welL .G4fr \_L,`' s