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820718_CORRESPONDENCE_20171231
NUH I H UARULINA Department of Environmental Qual I� 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 .tune 25, 1999 Wayne Sutton Wayne Sutton - TDM 25 3815 Suttontown Rd. Faison NC 28341 IT609WA 0 A&4 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL REsouRcEs Subject: Certificate of Coverage No. AWS820718 Wayne Sutton - TDM 25 Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Wayne Sutton: In accordance with your application received on April 29, 1999, we are forwarding this Certificate of Coverage (COC) issued to Wayne Sutton, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Wayne Sutton - TDM 25, located in Sampson County, with an animal capacity of no greater than 1860 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. 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. P.O. Box 29535, Raleigh, North Carolina 27625-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS820718 Wayne Sutton - TDM 25 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 Susan Cauley at (919) 733-5083 ext. 546. R E C E 1 V�E)" Sincerely, ' . 1999 ii ✓�J y FHYC Ii i Evt I_i� REG. OFFICE �� 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 2. • State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Formtio/ 29 (THIS FORM AV Y BE PHOTOCOPIED FOR USE AS .4N ORIGIN 199 General Permit - Existing Liquid Animal Waste Op&Wions The following questions have been completed utilizing information on file with the ision. 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 pork ble..lee x- u'Z. any question unanswered. ��,} ., .:fin,. GENERAL INFORMATION: 11JN 5 0- 1999 l.I Facility Name: Wayne Sutton -TDM 25 1.2 Print Land Owner's name: Wayne Sutton ���, 1.3 Mailing address: City, State: FyLw n N, C _ Zip: �$�b � 83!f f Telephone Number (include area code): 910-594-1728 1.4 County where facility is located: Sampson _ 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. PIease include a copy of a county road map with the location of the farm identified): off 140 (Suttontown exit). Go south on Goshen Ch. Rd., approx. 3 miles. Take a right on SR 1736 and farm is on the right. 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): TDM Farms Inc 1.8 Date Facility Originally Began Operation: 1.9 Date(s) of Facility Expansion(s) (if applicable): OPERATION INFORMATION: 2.1 Facility No.: _82_ (county number); _71$ (facility number)_ 2.2 Operation Description: Swine operation homer to Finish 1860- Certified Design Capacity Is the above information correct? 0 yes; no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er or 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 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (4 sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 82 - 718 3. 23 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 12.3 ; Required Acreage (as listed in the AWMP): 11-& ja3 2.4 Number o lagoons torage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (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) ES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? a lAl[-17 What was the date that this facility's land application areas were sited? ��S�.� REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal 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. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3.3_ 1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every Iand 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 "P. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.I0 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.I6 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 82 - 718 Facility Number: 82 - 719 Qp,Q SFcc� Facility Name: Wayne Sutton - TDM 25 Np �. 9 N 4. APPLICANT'S CERTIFICATION: �L% 9�9 1, W � vr[[� 14 I� (Land Owner's name listed in queers 1.2), attest that this application for w��, rye. � V ['ion — 7DVI �j (Facility name listed in question 1.1) has been reviewed by me and Is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required su porting information and attachments are not included, this application package will be returned to m as inco lete. Signature rf Date 5. MANAG ER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question L I) has'been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION 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 - 7I8 I 0 7 0 0 OL 4t Fit to ohs cl off b. u tL- ov 1p, a.. Ulf Fl I y 4 Avr. '17PI It 'till IV 1 2 fAfKI 4w nJ Sb,v of .794 '47 JD CP NO 91 I'll-, q, Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) E_ istinz or New or Expanded (lea<e circle one) 1 NO'* qX.1 General Information: Name of Farm: a At S ,r, 1rn # Facility No:_-- Owner(s) Name: E, Svc Phone N41LO�M_ 11 a� ?Mailing Address: &J0 V;tkC S A. Me on NI C• o36 Farm Location: Count%' Fain is located in: SQcn'�Son _ Latitude and Longitude: a S4 c1Q / J *� . ' 31't PIease attach a copy of a county road map with location identified and desc.-;be below (Be specific: road names, directions. milepost, etc.): _. "ts6w n exil) . b 0 SoL4 J,� o n- t-merationyescr iption: ripe of Swine No. of Aninulls Z Wean to Feeder odor to Finish Farrow to Wean D Farrow- to Feed-- Z) Farrow to Finish Type of Poultry La�•e: No. of Animals Type of Carrle ltio. of Ani=Ls Z Dairy ZI Beef Other Type gfLivesiock Number of Anirrals: Ezpaading Operation Only m- , Previous Design Capacity: Additional Design Ccpacirv: Toral Desizn Caoacirr - - Acreage Available for Application: f a� 3 Required Acreage: �� 6 Number of Lacoens / Storage Ponds: _ Total Capacity: _s,�/ �, %�� Cubic Feet (ft^) Are subsurfac. drains present on the far: Y"ES or NO {pler�e circle one ts If YES: ire subsurface drains present in the area of the LAGOON orQSPRAY FIELD (plese circle one) y[xY?«�xkae?�xx7�[xxx�[7Ia[?enj[�tMxae ac a[at�[##�?�atza#3�z x?.»Y1F ix �t qe �c ac�x?«sexxxtiyxxx x�e ac a�zx xy a�at 7�se +ei O«'ner / \Manager _agreement 1 (we) verify that all the above information is correct and will be up :ted upcn ; h-=_ins, 1 (w' tEe ope.atiots and maintenance prose ures established in the approved animal waste management plan 'Cr the farm named above and will implement these procedures. I (we) know that any a .pansion to the existin- design capacity of the waste treatment and s,oro-ee syst:m or construction of new facilities will re_uire a new cerification to be submitted to the Divisico of Environmental Ntr;3ccrnent before the new animals are stoct_d. I (wc) understand that there must be no discharge of animal waste from the szorage or application syste n to surface w'at;!rs of the state either dir=lt• thzough a man -Trade conveyance or froth a storm eve::t less severe than the 2--year.'__'-hour storm ar:d thcre must not be- -un-off from the agnli=lion of annual Waste. I (u'e) unctrsi3nd that run -of: oI poilutanis flan lounging and heavy use at.'_, most be nurtmiz'd using technic^d star.d_rdsby the Natural Resources Come %-ztion Service. ine approved ci=, will be filed at the farm and at the or Ict of lhr loc:1 soil and ��'3ter Copse:: alion Ltis -iC:. I i_w'e: kncty Ihat ant' icy:tic_t;:n iTiilSi bz acLrcy'eci.i]v a te�.^.niCal s, f_ialist and sucr-litted to the Soil and Water Cct ,-n-mion District prior to in, eit-Men-1 ion. A cha nL9: in land ow'r._:ship re;sires �1,-IttC ] n��ti ;cation toDEtiS or %thin 60 't...1 s Of a tlt.'e Ltattsre'. Nance of Land Owner : V . 5_ 4hrr Sil-Inature: Marne of �hina,_,F�rtIf ui:i Date: ✓ ,9-Z Si_nature: Date: at4 •' J:nl;jr: .. 10Q7 I WATER QUAiTY SECM y IP CDpbM. E,,t Technical Specialist Certification I. As a te.hnical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to I5A NCAC 6F .0005- I certify that the animal waste management systean for the farm named above has an anitnal waste Managemett pian that me_ts or exce_ds standards and specifications of the Division of Environmental Management (DEM) as specified in 13A NCAC 2H.0217 and the USDA -Natural R-sources Conser+ation Service (MRCS) and/or the North Carolina $oil and hater Conservation Cotntnission pursuant to Idyl NCAC 2H-0217 and 15A NCAC 6 .0001-.0005. The following e!erneats are included in the plan as 'applicable. While each category designates a :e.-hnical specialist who may sign eaca cer:irication (SD. Sl. 'tA•'LP, RC, I), the te::tnical specialist should only certify parts for which they are tec: cically competent. II. Certificatioll of Design A) Coiiection. Storage. Treatment System Check rite approprixe box Te Exisfins facility without rerrofat (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. New. expanded or retrofitted faci -tv (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have beta designed to meet or exceed the minimum standards and s4eciftcatiens. Nnrne of Technical Specialist (Please Print): �• i Affiliation: u 'R C, S Address(Aszencv): �� �.8u�. l Dnn�l�)t �t� (�� trr1&"1j' C, a Signature: hone No.: 1110 �I B) Land .Application Site (-NVUP) T'he plan provides for minimum separations (buffe:s); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading :aces. Name of Tec:tnic.al Specialist (Please Print): �` UytISO i\- Spericr Affiliation: V\` \ .� AM AX, Q%39APhone No,: blb��& Signature: " ' Date: C) Runoff Controls front Exterior Lots Cheek the aparopricre i ox Fcciiity %virhout exterior ices (SD or 'IZ-U'P or RC) This fac;lity does not cont:in ans• em;!.ior lots. J Fciliry %OEh exterior Tote (RC) Methods to ,-mr:irniz_ the run offot pollumms from► IoLng`ng and heavy use areas have been designed in ac::r:: rce :L it;7 tec:inical standards deve!eeed by N RCS. Nsmc of Technical Speci2iist„V'lza'e Prinr-a• - t Sot\ cute Addresc(A Si�.rn»Sore: t 0 �.ot aW 8 Phone No.. Dnt -: D). Applicatinn and Handling Equipment Check the appropriate box Existing or expanding facility with existing waste application e uinment ow1P or I) .Animal waste application equipment specified in the plan has been either fic.'d calibrated or evaluated in ac:ordance with existins design chars and tables and is able to apply waste as ,necessary to accommodate the waste managennent plan: (existing application equipment can cover the area required by the plan at rates not to exceed eithc: the spe_iited hydraulic or nutrient loading rates, a schedule for timing of applications has beta established: required, buffers can It maintained and calibration and adjustment guid_- ct arc contained as pan of the plan). N—ew. expanded. or existing faciiity without existing «-sae ap iication eou;Drnent for spray irrigation, (I) Animal waste application equivnew specified in the plan has been designed to apply waste as nectssary to accom modate the waste manage= —it plan: (proposed application cquipment can cover the area required by the plan at rates not to e;c-ed eit:�e: the specificd hydraulic or nutrient loading rates: a schedule for timing of applications has been estabhshe d: required buffers can be maintained: calibration and adjustment guidance are contained as pan of the plan). I;ew. expanded. or existing facility without existing waste an lication eouipment for land sareading not using svrav irg3ticn. (lN'Yi.,,P or I) .Animal waste aorilication equipment specified in the plan has beta- selected to apply waste as nectssary to accotnmodate the waste management plan: (proposed application equipment can t:avcr the area required by the plan at rates not to exceed either the spcciricd hvdranlic or nutrient loading rates: a schedule for draine of applications has betn established: required 'Duffers can be maintained: calibration and adjustment Guidance are contained as pan of the plan). Name of?echnical Specialist (Please Print): Affiliation: OR C' S Address(Atrency'): Sienature: rt rer, WSPhone No.: �910) S9a - IJ43 are: `1 — C� C� /-) E) Odor Cpn.trol. Insect Control. Mortalit�'lanaaernent and Emeraencv Action Plan (SD 1.A UT—RCor1) i,. waste managerne:st plan for this facility inc'.udes a Waste ldan32tMcnt Odor Cont_oi Checklist, an inset' Control Checkiist, a Mortality Management Checklist and an Ere:Qencv vion Plan. Sources of both odors and insc_s have been evaivat.d with respect to this site and Best :xianasc:nent Practices to 34initnize Odors and Best t{anagemcnt Practic=s to Control Insets have been setec:rd 3r d included in the chart maltage nc t[ plan. Both the Nlerudit"'Nlanage.-s ent Plan and the :,mergencv Ac ion Plan are cotrnlew and can be "mcle:'nented by this facility. Name of Technical Specialist (Please Print). 0. ISd Slheneer Affiliation: Address(Agency): 114ant N , � hone No.A10 5 Si_natUre: Date: q — 11 q7� F) Written Notice of New or Exnartdi_na Swine Farm The follo%%in= signature block; is only to be used for new or expanding s--ine farms that begin construction after June 21. 1996. If the facility was built before June 21. 1996. when 'was it constructed or last expanded 1 "A-e; ce:tifY tha[ 1 Owe; ;hive to ccc,:. by c_ni;led mail pre rtv owne.s and all prope .y owners zL;.o o�� t pro^crt� located 'c:oss a oubiic read, strct!. cr hieh:kc� :tri; re. rcm this Ze.� or dX:= s'.y:. e faTne notice was in cot,.eliares a ich lbt re'quirennen:s of \CGS lid-SQ_`. A ccpv of tht nctic_ 3nd ails-, of the :m^tny owners notified is att..:h;'.i.. Nance of Land Owner : St','_nniure: Dare: \acne of Nlana =.�,;i :,.�.�:ii ii 71 i ,�'•.'"i: Siu-nature Dzie: %WC -- Januir. I. jo,,, III. Certification of .installation A) Collection, Stora;e, Treatment iinstal13tion New. exl2anded or retrofitted facility (SI) Animal waste storaee and treatment structures. such as but not limited to lagoons and ponds, have been installed in accflrdance with the approved plan to meet or exceed the minimum standards and specifications. For exfsting facilities wirliout retrofits, no certij ation is necessary. Name of Technical Specialist (Please Print): Affiliation: Address (Agency): Phone No.: Signature: Date: B) Land .application Site (WUP) Check the appropriare box tom'- The cropping system is in place on all land as specified in the animal waste management plan. G Conditional ,approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as s4ecitied in the plan by (month/day/year); the proposed cover crop is appropriate for comuliance with the wasteutilization plan. Q Also check this lox if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this ccrtif::cation. the owner has committed to establish an inter:tn crop for erosion concol; Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Signature: This following signature block is only to be above has been checked. 6. W4.50/1- 511McPr When the box for conditional approval in III. B I (we) certin• that I (we) have committed to establish the cropping syste-n as specified in my (our) waste utilization plan, and if appropriate to establish the interim cop for erosion control. and will submit to DEM a verification of completion from a Technic:.) Scezialist within I-5 calendar days foilowinc tt:e-date specified in the conditional certification- I (we) r=Uz-- that failure to submit this verification is a violation of the waste manascment plan and will subject me (us) to an -enforcement action from DEM. Name of Land Owner: Signature: Larne of Mana2erjf different from owner;: Signature: M. Date: Date_ AWC -- ,lsstuarr 1. 19417 C) Runoff Controls from Exterior Lots (RC) facility .� ilh exterior lots Methods to runintize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without everior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation, - Address (Aeen cv): Phone No.: Signature: Date. D) AR-pliration and HandlinyEquipment Installation (-WLT or I) Check tht oppropricre Nock Animal waste application and handling equipment specified in the pian is on six and ready for use; calibration and adjus=,eni maicrials have bean provided to the owners and arc contained as par; of the plan. J ?animal waste application and handling equipment specified in the plan has not been installed but the owner has prcpescd leasing or third party application and has provided a signed contract: equipment specified in the contract agrees with the requirements of the plan: required buffers can be maintained: calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. 0 Conditional appraVa1: Animal waste application and handling xuipmeat specified in the pian'has beca purchased and will be on site and installed by (mcnthlday/yea;); there is adNuate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contaired as part of the plan. r1 Name of Technical Specialist (Please Print): �- A rim A r Affiliation: Address(Aaeac%-): S i Lmature: aV Phone No.:..1910)S9 The following signature block is only1to be used when the box for conditional approval in III D above has been checked. I (,-ve) c:rtifv that I (we; have committed to purchase the animal waste application and handling equipment as svec;lied in my (our) waste management plan and will suemit to DEN1 a ti'enrication, of delivery and installation from a Technical Specialist within 15 calendar days foilowina the date specified in the conditional conification. I (eve) realize that failure to submit this verification -is a violation of the waste management plan and will subiect me (us) to an enforce:rt�-at ac:icn from DEM. Name of Land Owner: Signature: Name of Manager{if diff�ren[ from owner): Date: Signature: Date: E) Odor Contrnl Trisect Control and Mortality Management r'SD. 51- li'ZP. RC or 1) Nle!hods to co%tiol odors and insl-c!s as spe:iFled In chi P!an have installer --rid are operational. t::-- rlior:alllv niar:2,-,;!me ;t sysz,� t: as=p-z..."4 in the P!-,n has also tt?=i� _ and is owtr ilonal. Narte of Technical Speci:_tllSt (F.ease Print'►: ,JSorl S` L,LI atio iddres�,i: cicn nturt A WC .- ja WASTE MANAGEMENT SYSTEM FOR WAYNE SUTTON TABLE OF CONTENTS 1 Cover Letter 2 Sails Map 3 Conservation Plan Map 4 SCS-ENG-538 (Soil Investigation) S NC-ENG-34 Hazard Classification 6 Lagoon Design Data 7 Waste Utilization Plan 8 Seeding Specifications 9 NC-ENG-12 (Excavation) 10 NC-ENG-12 (Embankment) 11 NC-ENG-12 (Pad) 12 NC-ENG-40 (Plan of Excavation Waste Storage Lagoon) 13 Typical View of A One -Stage Lagoon 14 Operation and Maintenance Plan 15 Specifications for Construction of Waste Treatment Lagoons 16 Topographical Map W/Lagoon & Houses 17 Cross -Sections of Lagoon & Pad UNITED STATES SOIL DEPAMLXT of CositRwATION AGA I CVL'!'ME $=VICt I WAS':E MANAGEMENT. FACILITY SITE EVALUATION � L�tERJ�ZT��Ft{3Alt71?i�M I NAM -------- L✓CATION---------..w__----- f ------------------------------------ i------------------------ ------------------ I j 7.sP.iOwNE------------------- Si?E-- } LOCATIOs DbSS - E • _ DISTANCE FROM NEAREST RESIDEIrCE NOT OWNED BY -PRODUCER- -!L6 FT.IS SITE WITHIN 100-.YZAR FLOOD PLAIN? YES------ NO---- � - If yee, sCs aamaet VrriM mmissas*. IS SITE AT LEAST- 100 FT. MON A 'BLUE LIME" ✓ --- _ PERENNIA:L--STXEAK? - -- - - - - Y-S-----If no, site must be relocated. f IS SITE WITHIN 1 MILE ZONING JURISDICTION ,/ OF A MUNICIPALITY? YES----- NO ---- If yes, lasaowser should osssanit with local soainq board about required permits. Persits.■nst be obtained -prior, to -design app oval. Are utilities in construction area? YES----- NO - If yes, sae Part $pa of the National sngiaeeriaq Xaftual_ _ and follow policy.— ` (Copies of saps or other reference aate:ials• may be attached to site" evaluation.) Page I i ■RTLAIMd WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES----- NO ---- If yes, producer must complete a Fora AD-1026: WILL ACTION RESULT 1N SWAMPBUSTING? YES---- NO---- I"F WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE J PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE 1 DIVISION OF ENVIRONMENTAL KANAGEMENT TO DETERMINE IF ! ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE j ALTERED "UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, j US ARMY COPP OF ENGINEERS A_ND NC C1'11SICN OF ENVIRONM,F..N-:- T -4 MANAGEMENT. (A`".copy of AD-1026 and CPA-026 should be attaebod to i site evaluation.) OTHER ENVIRONMENTAL FACTORS IS EtvDANCER ED r.ND/OR HRZATENED SPECIES HA?1 r.T PRESENT? Y1S---- NC ---- I IS A DESIGNATED NATURAL. SCENIC z aTy T jj-LLT,^.SD TN TH- J PLANNING AREA OR STILL PLANNED, A .IONS IMPACT ON AN � -- - ADJACENT NATURAL SCENIC AREA? YES---- NO---- S AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE✓ PLANNED AREA? YES---- NO ---- ARE THERE PRIME, UNIQUE, STATE CR LOCALLY IMPORTANT E IrARX'LANDS IN T:iE OPERAT:NG UNIT? YES---- NO - WILL THE _ACTION RESULT :N SODBUSTING? YES---- NO ---- If yes to any of these questions, refer to form NC-CPA-16 I for policy souress. The form does not teed to be j eoaeplet:d. :ODOR CONTROL HAS 03P. CONTROL BEE.4 37SCUSSE:. WITH PRODUCER,,I....... , ........PREDOMINANT -W_.D DIRECTION? YES---- NO---- i ........ POSSIBLE EXPANSION OF TREATMENT ✓ I JOLUM.-E FROM 1 CU. FT. L?W:.RDS "-''J ........ PRECFARGING LAGDON WITH r '7SH 1 WATER TO AT LEAST 1/2 OF THE CAPACITY? ----- !r0---- � ........ USING GOOD SG:>"O JUDGMENT Ito • LAND APPLICATION OF W`AST ? YES---- NC---- I 1 Page 2 _ ohm DOu.- VKK M LAN TO P10MLY LAXD,,-" APPLY fU1 V - - - :-__..-.__ - YES---- NG---- -- -- IF-N0, DOES PRODUCER HAVE ACCESS TO MOPE LANO? IF LAND IS NOT OWNED -BY PRODUCER, - -- CAN PRODUCER GES-.ACA MEM'r ON - LAND_ -.— ON WHICH TO APPLY WASTE? tES---- ;: ----- (Attach waste Utilisation Plan to site *valuation.) SOIL 1NVISTICATIOX -- T&LID ONLY :T 800 :WOESTIVAT-&0X - I SIiFtT ATTRCZZD ✓ _ __ - IS SOIL SUITASL2. FOR LAGOON? Y=5-- N------- IS A CLAY LINER REQUIRED? I.,— - .l N,-:------ - :i IS CLAY 3=TE. 'DES------ N:------ _ :S A CORF. TRENCH REQUIRED? YES------ N0------ - } attach soil iavestilation shoot 4-0 site evaluation.) - - r SITE "PROVED YES----- MO------ CON' :2IONAL-------- i 5-------------- ---------•�_--_ ----------------------------------------------------------- --------------------------------------------------------- j TH-'S 5.: z :NVE5T.GA'7:0N IS VALID AS LONG AS THE CES:3N AND f ' CONS"R,.CTION OF !.ACXS :ON'::NwES _N -REASONABLE 7:SSE � 1 PER.=. UN40" E OELAYS OR F:ES_':ANCY :N RE-L:T ir :FIAT S.:E E'.'A' ;;A': =CN 3- .4V1�:.I SIGNATV11-- ?age M IMSPIMPIIRS ma© E07IMEMENO WILM®■00o MM- a arm s:0 . ONUMESS • OMEM®R0 pwmlgs�:MMMET TYPES OF AATERIAL ENCOUNTERED IN BORINGS (Use me ai tuft below) ► � GW - Well graded S mvvla; jrrayal, read six UMA Li.i1IW=Z= GP - Poariy gm&W gmv*ls • s - sand CH -Silty gravels: grawrl-sand-silt ah ►fs - esa7 fine samd GC - Clayey Fels; gravel-sand-c* mix $l-saWY los= SW -Well graded sands; sand -gavel mix bl-fine sandy loam SP - Poorly waded sands i - loam SM - Silty sand gi - gravelly loam SC - Clayey s.attds; sand -clay mixtures s i - silt hlL -Silts; silty, v. Has sends; sandy as clayey silt ail - silt loam CL -Clays of low to medium plasticity cd -clay Iaem CH -inorganic clays of high plasticity sic! -silty clay loam MR -Elastic silts scl -sandy clay loam. OL-Organic'silts and silty clays, law plasticity sic -silty clay OH- Organic c'-ays. meciium to high plasticity c-clay L Suitable material Wr embaa]Qaeat is avul&his t�C* [::] NO CndLMAr LF69141 kaLW .w tl► sAtA an ,EP...,uw, :JC/a�i:i •-�+[lrFoCG - J �rddn,j REM��xs_ '� ' ✓ itv �OdCt. 2- Explain hazards requiring special a===- its dews= rSwraaa A-Dw-rag* aiu, GEXERAL REMARKS: NOTE: THE SOIL BORINGS SHOWN ON TSIS IImsTIGATION REPRESENT ONLY THAT PARTIC=AR COl~ IMM AREA. IF DURING CONSTRUCTION DIFFERENT MATERIALS AF.Z ENCOUNTMM, NECESSARY MODIFICATIONS WILL BE MADE IN THS DESIGN.."AT THE TIME OF CERTIFICATION, THE WASTE TREATMENT LAGOON MUST NEST ALL SCS SPECIFICATIONS INCLUDIWG CLAY LINX S, SIDE SLOPES, CAPACITY AND OTHER REQUIRE10 TI'S , 24 2S 26 T 29 Z 30 U 321 33 I U 3S 38 1377 391140 41 42 43 44146146 41148149150 51 f i ,V11 Illy lop r. Yz 44 2ZE. 711, .-!A LEI rwrr AW 0 HC9 I j. S\ I lk� i TYPICAL VIEW OF A ONE -STAGE LAGOON 5YS'mm CoriElnment Btlilcling Top Width Settled Top Elevation 51•9 Pipe Invert Elevation V_ Pit 1: 5S 3 sl i s T It EAT MENT 4 LAGOON As At Depth = _.L0__.� SS : J V " Pipe (Need;, to be. adogkintcly support ed 11 ' Bottom Illevntion y1•d 4 NOTE: RIP -RAP, FLEXIBLE PIPE OR OTHER SUITABLE MATERIAL WILL BE PLACED AT PIPE OUTLETS TO PREVENT EROSION OF CLAY LINER SS 3 :� AvoAc1r GitoU?1a $*AW HATERIAL, MG CLAY SAPa►Y CLAY -CLAY TYPICAL cRosS-sacriON OF LAODON CONSTRUCTION WITH PAIrTIAL,• CLAY LINER 3 UT THICK CLAY L_IKR (NININUti) t T f?KCAVATE THIS AREA AND VARIABLEt I BACKFILL WIT11 CLAY � FEET THICI CLAY LINER E XCAV AT E 7.. _. 1 FILL AVERACE G'RWND r VARIABLE SANDY MATERIAL NU CLAY FEET THICK CLAY LINER SANDY CLAY -CLAY m ADDITIONAL'EXCAVATION RUE TO LINLRt 5"74 • - �,1►rIKA,GE DEPTH CLAY _ � X �� � FEET THICK x i�I6sTANCE � 3b�n � � c unic mm�CtmlC YAitDL 27 CLMIC FKET/CUBIC YARDS WM: VHEN AREAS OF UNSUITABLE MATERIAL ARE EIICOUPITERED, THEY WILL NEED TO BE EXCAVATED A MINIMUM OF FEET BELOW GRADE, BACKFILLED AND COMACTED WITH A SCS APPROVED MATERIAL (SC, CL, CIO. 'r PLAN OF EXCAVATED WASTE STORAGE PIT —Date.. county:r�,,,r,�� Address: If M DE "PC' 3. to 1 AYE,. w MY. SECTIDX���� 7-1 Jf 1_O ESE_ WrIft aEt. Ciro bat for va&e rataAstlow) r Use of facility L, capacity: Gaalons 5 Ft3 Soil Type: Bench Marx D"=iotion Bottom Normal Liquid Level .Storage for normal Precip. Maximum Liquid Level 25 yr. Storm Storage Crest Z= Max.Flow Depth Freaboard Top of Dam Slay. y 1 Blsv. (+) Ft. Elev. Elev. (+) Ft. (+) l4 Ft. Elev. Z4 bperator:Wayne Sutton County: Sampson Date: 05/17/95 Distance to nearest residence ( other than owner): 800.0 feet 1 AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 2480 head (finishing only) x 135 lbs. - 334800 lbs O sows (farrow to wean) x 433 lbs. = O lbs O head (wean to feeder) x 30 lbs. = 0 lbs Describe other :_ Total Average Live Weight = 334800 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = ' 334800 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume( CF)/lb . ALW = 1 CF/lb . ALW Volume = 334800 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = cubic feet'�"�1 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 357.5 Inside top width (feet) ---------------------- 210.0 Top of dike elevation (feet) ----------------- 51.0 Bottom of lagoon elevation (feet)------------ 41.0 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------- 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 351.5 204.0 9.0 AREA OF TOP LENGTH * WIDTH 351.5 204.0 AREA OF BOTTOM LENGTH * WIDTH = 297.5 150.0 r 71706 ( AREA OF TOP) 44625 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 324.5 177.0 229746 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 71706.0 229746.0 44625.0 1.5 Total Designed Volume Available = 519116 CU_ FT. 5. TEMPORARY-STOR-AGE REQUIRED t z DRAINAGE AREA: Lagoon ( top of di ke ) Length * Width = 357.5 210.0 75075.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 75075.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 334800 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 611566 gals_ or 81760.4 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of freshwater used for a flush system.. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 43793.8 cubic feet 5D. G Volume of 25 year - 24 hour storm J Volume = 7.0 inches / 12 inches per foot * DA Volume = 43793.8 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 6. SUMMARY NO 5A. 81760 cubic feet 5B. 0 cubic feet 5C. 43794 cubic feet 5D. 43794 cubic feet TOTAL. 169348 cubic feet Temporary storage period======_-_--_--_____=> 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall=====______=_=_=__) 7.0 inches 1.0 feet Side slopes=====____________________________> 3.0 - 1 Inside top length=====____---=______________> 357.5 feet Inside top width===-=-=----==---------=-=--> 210.0 feet Top of dike elevation=======================) 51.0 feet Bottom of lagoon elevation==================> 41.0 feet Total required volume=======================> 504148 cu. ft. Actual design volume========================> 519116 cu. ft. Seasonal high watertable elevation (SHWT)===> 44.2 feet Stop pumping elev.______________________--__> 47.3 feet Must be > or = to the SHWT elev.= =_=======> 44.2 feet Must be > or = to min. req. treatment el.=> 47.0 feet Required minimum treatment volume===========> 334800 cu. ft. Volume at stop pumping elevation===-========> 337422 cu- ft_ Start pumping 49.3 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 475322 cu. ft. Volume at start pumping elevation===========> 469734 cu. ft. Required volume to be pumped====== ========_=> 125554 cu_ ft. Actual volume planned to be pumped==========> 132312 cu. ft. Min. thickness of soil 1' r when required==> 1.5 fee DESIGNED BY: APPROVED BY: C ` DATE : /7/ CIS DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: WASTE UTILIZATION PLAN ---------------------- Owners name--:WAYNE SUTTON County:SAMPSON Mail Address-:230 FESTNS RD. NEWTON GROVE, NC 28366 Type of production unit---- :FEEDER TO FINISH Number of animal units-----: 1860 Type of waste facility ----- :Anaerobic Lagoon Temporary storage period---: 180 days Method of application ------ :IRRIGATE Amount of animal waste produced-----------------: 3534 tons/year Amount of plant available N produced by animals-: 4278 lbs./year Commercial N to apply on planned a.creage--------- : 0 lbs. /year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraged so that all plant nutrients 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 and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of hutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. Page 2 i n ' - The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage. requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil. Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 8966 2 Fo K 0 100.00 190 S-APRIL 8966 2 Fo B 5.1 50.00 1.9 484.5 MAR-OCT 6557 5 WaB K 0 100.00 100 S-APRIL 6557 5 WaB B 4.7 50.00 1.0 235 MAR-OCT 6557 4 NoA K 0 100.00 430 S-A-PRIL 6557 4 NoA B 5.2 50.00 4.3 1118 MAR-OCT 6557 3 WaB K 0 100.00 160 S-APRIL 6557 3 WaB B 4.7 50.00 1.6 376 MAR-OCT 6557 2 NoA K 0 100.00 170 S-APRIL 6557 2 NoA B 5.2 50.00 1.7 442 MAR-OCT 6557 1 GoA K 0 100.00 180 S-APRIL 6557 1 GoA B 5.5 50.00 1.6 495 MAR-OCT ----- ----- ----- ----- ------------ ----- Total. 12.3 ----- 4381 ------ Available Nitrogen (includes commercial) 4278 Surplus Or Deficit -103 Crop codes: Crop -unit �----- A=Barley-bu. I=Oats-bu. B=Bermudagrass(graze)-tons J=Rye-bu. C=Bermudagrass (hay) -tons K=Small grain(graze) -acre D=Corn(grain)-bu. L=Small grain(hay)-acre E=Corn (silage) -tons M=Sorghum(grain)-cwt. F=Cotton-lbs. lint W=Wheat-bu. G=Fescue (graze) -tons Y=Fescue(pasture)-tons H=Fescue(hay)-tans Z=Bermudagrass (pasture) -tons Acres to Overseed 1.9 1.0 4.3 1.6 1.7 1.8 12.3 Page 3 - If more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional.comments: -------------------- ---- ----------- ------------- Prepared by- Title: IverL Dater-b �g Concurred in by: Date: y�s Producer I understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event- I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. Producer Technical Specialist- -YZS4nW41 (Copy to producer and copy to case file) Date: XL5;-- f-y Date : 43- L - S i IiW LEI �! L�l I I d < z N z a � W 2 N i ; North caraltna Agricultural E rtens1cm Servicm Agri -.Waste Man'agernent giol oci cal ,.idcJ" Oil tural Encilee"nng.l.,.Iyarta cam Una ver�si ti LIVESTOCK WASTE SAMPLING, ANALYSIS AMD CALCULATION OF LAND APPLICATION RATES James C. Barker I. SALE COLLB`=ON A. Semi -Solid Lot !Manure i. Scraped directly from lot into spreader a. From loaded spreader, collect about 2 lbs of - manure.from=different_locations using nonmetallic collectors. - ` - ii. From storage - a. . Collect about 2 lbs of manure from under the surface crust avoiding bedding materials and using nonmetallic collectors. B. Liquid Manure Slurry i. Under -slotted -floor pit a. Extend a IJ2" nonmetallic conduit open on both ends into manure to pit floor. b. Seal upper end of conduit (e.g., by placing a thumb over end of conduit) trapping manure that has entered lower end, remove and empty slurry into plastic bucket or nonmetallic container. C. Take subsamples from 5 or more locations or at least 1 quart. d. Mix and add about 3/4 pint to nonmetallic sample-- --_- container. _. ii. Exterior storage basin or tank a. Make sure manure has been well mixed with a liquid manure chopper -agitator pump or propeller agitator. b. Take subsample from. about 5 pit locations, from agitator pump or from manure spreader and place in a plastic bucket. *Professor and Extension Specialist, Biological and Agricultural Engineering. Department,. North.Carolina State University_,_-Rale.igh, NC---- Attachment 8 Page 2 of 3 2 C. Mix and add 3/4 pint to a nonmetallic sample container. C. Lagoon Liquid i. Collect about 3/4 pint of recycled lagoon liquid from inflow pipe to flush tanks in a nonmetallic sample container. ii. From Lagoon a. Place a small bottle (1/2 pint or less) on end of 10-151'pole. b. Extend bottle 10-15, away from bank edge. D. C. Brush away floating scum or debris. d. Submerge bottle with V of liquid surface. e. Dnpty into a plastic bucket, repeat about 5 times: around lagoon, mix and add 3/4 pint to nonmetallic sample container. Broiler or Turkey Litter — -- - = i. House Litter a.Visually inspect litter for areas of varying quality e.g., areas around feeders and waterers, and estimate percent of floor surface in each area. b. Take about 5 litter subsamples at locations proportionate to item a. E.g., if 20% of litter of similar visual quality is around feeders and waters, take 1 subsample there and the other 4 subsamples from remainder of floor surface. C. At each location, collect litter from a 6"'by 6"- area down to earth floor and place in a plastic bucket. d. After 5 subsamples have been added to the bucket, mix and add about 2-3 Ibs litter to a nonmetallic sample container such 'as a 1-gallon freezer bag and seal. ii. From Stockpile a. Take subsamples from about 5 locations at least 18" into pile. b. Mix, add 2-3 lbs to nonmetallic sample container and seal. SAMPLE PREPARATION AND TRANSFER A. Place sample into an expandable container that can be sealed. residues from container with clean water but do not use -• disinfectants, soaps or treat in any other way. U.-S. Department of Agriculture NC-ENG-34 Soil Conservation Service September 1980 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner VAYNE SUTTON CountySAMiPSON Community or Group No. Conservation Plan No. Estimated Depth of Water to Top of Dam Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation 2/21/95 Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est..Elev. :Est. Elevation Kind of :Improvementsi of Breach Reach: Length: Width: Slope: Land Use Improvements : Above :Floodwater Above Flood Plain: Flood Pl-ain Ft. Ft. % . Ft. : Ft. 200 :rRnpl.E�i�n,..,, 2 t 3 Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach -A sudden f tur ,of : tructurp will oot andangjar 1 i fe or damage public transportation- on Thp i agnnn i s I nratPrf apprnY- ?nn l f=w_a - tributary to Six Runs Creek. Approx. 5600' to Sr 1742. Hazard Classification of Dam (a, b, c) (see NEM-Part 520.21) Dam Classification (I, II, III, IV, V) By HERMAN RIGGS, MRCS TECH. name title El Concurred By (:�- NJ �' , 1,. -- P. r name tie NOTE: 1. Instructions on reverse side. �- 2. Attach additional sheets as needed. am Date 2/22/95 Date �c1?-r MEMO NOG SLAT, INC. P.O. Box 300 Newton Grove, N. C. 28380 Telephone (910) 604.0219 Tall Free 1-800.049-4647 FAX (M) 594-1392 To WAVor 5ti 7--ra�-) Dale' _�7 9S� Subject ` X I- r=T'� 2•t-o0 lox L 3 D -� 3, 0 �,5' r3o ci � cI 1019 x 20 3 /., t-� d 19rz • - -- ,� Y x--Zo 3�90 a�0 �3c 3� )7� 1�a MEMO ` To _ Subj f9 HOG SLAT, INC. P.O. Box 300 Newton Grove, N. C. 28386 Telephone (910) 694-0219 Tall Free 1-000-949-4947 FAX (910) 594-1392 7 7 31"J _ Dale S'-/,I'- s_�7 2. T) 7? D Sfi k-z 3 9r1. 5-4 i W i MEMO To �`'- ® e NOG SLAT, INC. P.Q. Box 300 Newton Grove, N. G 2M66 Telephorm (910) 5944219 Tod Fsee 14MO-949-4647 FAX (910) 594-1392 Date -!5'--/,,f-2 Subject k ?IL 3Z 550 J y/ 3u s F � � v SEEDING SPECIFICATIONS ---------------------- .AREA TO BE SEEDED: 2.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 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 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 0.'0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUKE 15 16.0 LBS. HULLED COMMON 13ERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS . APPLY THE FOLLOWING: 2000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 4.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 200.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is`storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of th reaches the elevation 49.3 as marked by out when the fluid level reaches elevation storage, less 25- yr- 24 hr storm, contains 816272.7 gallons. e lagoon when fluid level permanent marker. Stop pump- 47.3 . This temporary 109127 cubic feet or SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate' is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep. vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any.eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. ' S. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be apvlied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing.this law. SHEET 1 OF 2 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. +1 EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- The completed excavation and earthf ill shall conform, to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can 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 other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. 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 and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. 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 THICKNESS SHALL BE 1.8 ft. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT - When areas of unsuitable material are encountered, excavated below finish grade to the specified depth perpendicular to the finish. grade. The foundation as specified to grade with a SCS approved material REFER TO THE SOILS INVESTIGATION INFORMATION IN T-HE CONSIDERATIONS. they will be over as measured shall be backfilled ( ie - CL, SC, CH) - PLANS FOR SPECIAL SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water 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 liner material shall not be less than optimum water content during placement. The maximum water 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 90 percent of the maximum ASTM D698 Dry Unit Weight 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 perme- ability 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 use and the routing of equipment in an estab- blished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible 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. CUTOFF TRENCH: -------------- A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the 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 ------------------------------- When the drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slooe of the dike. The tile trench shall be backfilled and compacted -with good material such as SC, CL, or CH. u._ 3 / U S S U L LO L SCS-CPA-026 1 • Name and Address of Person Soil (wonservation Service (June911 Otis Mayne Sutton Route 1, Box 145-D HIGHLY ERODIBLE LAND AND WETLAND Faison, NC 2$341 .CONSERVATION DETERMINATION 2- Date of Request 12/29/93 I3. County Sampson Name of USDA Agency or Person Requesting Determination ASCS 5. Farm No. and Tract NO6282 T 6557 SFf-nDN f - HIGHLY FROMM F t-AND 6. Is soil survey now available for making a highly erodible land determination? Yes No ❑ FIELD NO.(s) TOTAL ACRES 7. Are there hiigtidy erodible soil map units on finis farm? Yes [] Na 8 list highly erode fields that, according to ASCS records. were used to produce an agricultural commodity in any crop year during 1981-1985. S. Liz higtdy erodible fields that have been or wifl be converted for the production of agricultural commodities and, a=rdng to ASCS records. were not used for this purpose in any crop year during 1981-1985; and were not enrolled in a USDA set -aside or diversion program. tiff. This Hichly l=rodible Land determination was camnieted in tne: mite Field ❑ SFCnr)N If • WI'TLAND FIELD NO.(s1 TOTAL ACRES 11. Are there hydric soft on this farm? Yes No 12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP). Wetlands may be fanned under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be farmed and maintained in the same manner as they were prior to Decemoer 23. 1985, as long as they are not I( * U 7C abandoned 3• A� 13. Prior Cornerted Cropland (PC). Wetlands that were converted prior to December 23,19a5. The use, managemerri, drake, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions unless the area reverts to wetland as a result of abandonment 14. Artificial Wetlands (AW). Artfficial wetlands includes irrigation -induced wetlands- These wetlands are not subject to the wetland conservation provisions. - 15. Wwiimaf Effect Wetlands (MM. These wetlands are to be farmed according to the minimal -effect agreement signed at the time the minimal -effect determination was made. ' 1Jfil gation Wetlands (MIW). Wetlands on which a person is actrvety mitigating a frequently cropped area or a wetland .averted between December 23, 1985 and November 28, 1990. 17. Aest wadon with Violation (RVW-year)- A restored wetland that was in violation as a result of Conversion ailpr Novetnbeir 28. 1990. or tl-m planting of an agricultural Commodity or forage crop- 18. Fiestorabon without Violation (RSW). A restored wetland converted between December 23, 1985 and November 28, 1990, on which an agricuttural commodity has not been planted 19. Replaoernent Wetlands (RPW). Wetlands which are converted for purposes other than to increase production. where the wetland values are being replaced at a second site- 2(L Good Faith Wetlands (GFW+year). WeSancts on which ASCS has determined a violation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CW)- Wetlands converted after December 23, 1985 and prior to November 28. 1990. In arty year that an agricultural commodity is planted on these Converted Wetlands, you win be ineligible for USDA benefits. 22. Converted Wetland (CW+yearj. Wetlands converted after November 28, 1990- You will be ineligible tar USDA program benefits until this wetland is restored. 21 Converted Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs. - cranberries, vineyards or building and road construction. 24. Converted Wetland Tea)nical Error (CWTc), Wetlands that were converted as a result of incorrect determination by SCS 2s- The planned alteration measures on wetlands in fields are considered maintenance and are in COrnpftanCe with FSA- 26- The planned alteration measures on wetlands in fields are not considered to be maintenance and it installed wit -I cause the area to become a Converted Wetland (CW). See item 22 fer;nformzfion on CW+year. 27. The wedarnd determination was Cornpleted in the office field 71 and was delivered❑ mailed to the person on / 2E Remarks- ^. * Only the area marked by ASCS waS viewed for wetland. cz) [� q 4 -f V shalt- oi.t q +k0_Jt 4 . 2 4-rrify that the alwre drie minarion is correct and adequare fur use in derrrmin' 9 30, Signature of SCS District Conservationist 131. Dale / titgrhiliry far U$AA program bents. and rhar w ertand hydrology. hrdric soils, and hydropliyrir irgrra"Drr under normal cirrumsrances exist on all arras aurliard as Wetlands Farrned Wetlands and Farmed Wetlands Pasture. Acetic* wW propnnra Of Na soil cons.evruoa Settle* avaHabie wttlwvt nyard to race, ndlgiart, eclat, *air, ape, or hwxUcgc SCS Copy OY 3 Cr3-D' EAST ROWAN STREET CLINTON, NORTH CAROLINA 28328 PHONE (919) 5*92-7963 DEPARTMENT OF AGRICULTURE OTISRWAYNE SUTTON P^TFTE 1, BOX 14 5-D SON, NC 28341 DEAR MR. S=ON : Please find at-tached Form SCS-CPA-026 for the tracts you reported to ASCS when you completed a Highly Erodible Land and Wetland Conservation Certification. Wetland determination may be incomplete in wooded areas and unnumbered fields. Before clearing, draining or altering these areas for any use, contact ASCS and complete a new Form AD-1026. Failure to do so could result in loss of eligibility for USDA benefits for all the land you faun. Each field has a symbol on it which represents its classification. The following symbols apply to your farm: 0� Wetlands --clearing, draining or altering these areas to make possible the planting of a commodity crop will result in wetland conversion which would make you ineligible for most USDA programs. W - Inclusions --.these soils are predominantly non-hydric but may have inclusions of hydric soils. If you plan to clear in these areas please call the SCS office at 592--7963 to request a field determination. It may be necessary for you to provide cleared right- of-ways in order to flag wet areas. PC - Prior Converted Wetlands --can be cropped and are not affected by the wetland conservation provisions as long as the field is not abandoned (not cropped for 5 successive years). CW'- Converted Wetlands --areas of hydric soils that do not have a cropping history between 1981-1985 and/or were converted since December 23, 1985. Growing annually planted crops on -this land o will result in a loss of USDA program benefits. If this land was cropped between 1981-1985, you must establish a crop history with ASCS to remain eligible for USDA program benefits. CWNA - Converted Wetland---Non-Agricultural Use -Wetlands converted after Nov. 28, 1990 for non-agricultural purposes. These tracts will be.., reviewed annually and will lose their exemption if the non- agricultural activity fails or land becomes idle. NW - Not Wetland --areas that do not contain wetland. N - Not Wetland --or-- Highly Erodible We have made every effort to make this determination as fair as possible, but if you feel the determination is incorrect, you have the right to appeal. The appeal must be in writing and must state the reasons why you believe your fields have been incorrectly determined. The appeal must be made within 15 days of receipt of this determination. Sincerely, Howard L . Hobson_ District Conserr.-ationist Attachments ASCS °Tf. . . - N dL� -. DATE: 12-29-93 AI)-1026A ('up lerr,ent,al to AU-i.0-16) F'ACF: i t. STATE_NORT14 CAROLINA 37 2. 00UNT1':SAMPSON _ 163 3. CROP' YEAR:93 4. ID NO. 239-9-70% 5 • DMICM MANE 6 ADDRESS iELEpfO 6. CO KTY OFFICE HAM€ 6 ADDRf_SS TELFF$UN1E )IS WAYNE SIMON (9M 594-1743 SAMPSON COUNTY ASCS OFFICE (919) 592-4791 -c i EU i4J-D 393A EAST ROWAN ST. FAISON, NC 283419617 CLINTON NC 28328-4727 _ FARMING INTEREST (CaajE! letedby _prod uc er 7. Circle eachtractfor which a 'YES' answer applies to the tract for Items 1e, 11, Q, OR i3 an AD-1626. (OP = Operator, OW = Owner, OO = Owner -Operator). FARM OF/ TRAC1 CFi'OPLAND Ofa NO OW/ No + OO NONE FO!!HD PHOTO/GPJD -SCS DE-TrU► INATIONS- '' B. 9. i e. i 1. F L e27 AO-7 Wetland 12. You are recorded as a tenant or sharecropper on the farm numbers listed below. Please specify the tracts that apply to you by completin3 items (a) and (b). (a) Circle 'YES' o; 'NO' in the 'FARMING IHTERL7" ' column beside each tract number below to indicate whether you have a farming interest in the tract. The FEU and WC provisions will apply to all land in which you have a farming interest. (b) If any 'YES' answer to questions ie,ii,12,or 13 on AD-1926 applies to your land listed below, circle the applicable- tract in the 'Tract Nisi' column. C';�M TRACT FARMING D'OPLAHD OWNS PHDTO/GFID -XS iETtFMNATIONS- No INTEREV 8. 9. 1 e. H. � FF1 e27 Ae27 Wetland 3336 7209 HD-YEE 494.2 W B 41MON ffi/iA N H M 3336 72i 9 MO -YES 9.3 W B SIMON I5/1 C N N N 3336 7211 NO -YES 61.1 W B BUTTON M5/1C H N N 3336 7212 N G-YU 29.7 W B BUTTON M5/13 N N N 3336 7213 NO-YFS 31.6 11 B SIMON M /3C N N N 3336 7214 NO -YES 119.5 W B SIiTTON N5/1C N N N 3429 6%3 NO -YES 4e.3 ELOUIX B HART K5/3B N H N 3427 6563 NO -YE: 49.3 AHTN(1NY FitWLIN K5/3B N N N 5125 6wi NO -YES 31.8 GAMINE BEST JACKSON L5/1B N N N SQ5 6572 NO -YES .e CAT1f JNE BEST JAi3(SON K5/3C N N N 5886 9M HD -YES 26.4 ROOT L AiKXON K M N N N 602 7233 NI) -YES 48.9 ELOISE BUTTON NS`.r/iB H N N 6192 7.34 NO -YES 19.5 Ma K S MON M5/1 C N N N 6192 72...E NO-YEi 24.8 DONAI.D K `SIMON i'55C H N N 6'26? 6556 HO-YES 38.7 ODIS k BUTTON L5/1B H N H 6282 6557 5-AYES 17.4 ODIS R SIMON L6/4'C N N H 6282 6MB NO -YES 13.6 ODIS R SIITTUN K5/3B N H N 6282 7239 NO -YE 26.i CE FSTINE P JNXEDH M5/fB N N H 6282 8838 NO -YES 33.8 ESTALE?E LIOSAY L6/2A N N N 6282 8339 NO -YES 24.8 ESTALENE LINDEAY L5/'LB N N N 6282 8849 NO -YES 33.0 Ea` TALEN€ LIHDSAY L5/3A N N N 6282 8965 NQ-YES 4.8 'ODIS R BUTTON L6/2C N N N - # MORE. F'AGE.s 1 DATE: 1 2-2 9-93 AD-J 026A ( Sups 1 ernenta I to AD-.1 ()-?6) _ -- PAGE: - -- '? i. STATE:NORTH CAROLINA 37 2. CO1NTY:SAW.',ON 163 3. CRC YEAR:93 4. ID NO. 239-17-7088 You are recorded as a tenant or sharecropper on the fare numbers listed below. Please specify the tracts that apply to you by completing items (a) and (b). (a) Circle 'YES' or 'NO' in the 'FARMING INTEREST' column beside each tract number below to indicate whether you have a farming interest in the tract. The NELC and SIC provisions will apply to all land in which you have a farming interest. (b) If any 'YES' answer to questions i0J 1,12,or Q on AD-1026 applies to your land listed below, circle the applicable tract in the 'Tract No' column. FARM TRACT FARMING UGPLW Off% F$40TO/GRID -SCS D TRMINATIONS- NO NO It{fEM7 8. 9. i8. i1. HEL 927 AO27 Wetland 6-n2 8966 NO -YES 3.7 ODIS R MMON L6/?C N N N 13. MLLTIF'l.E COLiNTY INit�£ST: (CONTF'OL COWTY: NR4E ) OTk& COLKTIES 6 STAVES NONE 0 _� FINAL PAGE HIGHLY EROD14LE AND WETLAND CONSERVATION (WC) CERTIFICATION 7. ameof rode r 3. Croy yiiw ni -!nO r. 1A 7:1 IE� - MAOs 'Ua�your aR W cdrr,,�, _D6 the atta&AD-M=g U=iF_ii Ei�_ S C ojiiF scs-dettula =*ax'=? If-Alo-.cmuact3owCmovy-ASCEt!orwe:beforecompleiingthis form. Are you pnfor, or doyou have a FmRAjqsured or guararrteed loan? . i-. •Dq _y.qu-4ave ;f_Tppjnswaace p9nwactjasued or4r-inswrJ-by,thc..FqdcVd Crop Insurance Corporation? -7.;- Are you-alandlord-m-any farm -listed om-AD-1026A thatwillnot be in compliance with and -WC pioviiions! -8-.-11as--a HE�C exemption - be= - approved --mr-any - farmr-tisted -crn-,AD- 1026A -became t;171 landlord refuses to comply? 9. List here or attach a list of affiliated persons with farming interests. See reverse for an expknadon. Enter -None -JV if appficable. If items 7 or 8 are answered "YES", circle the applicable tann number on AD-1026& During either the crop year entered In item 3 above, or the term of a requested USDA...Ioan: -, - ' 10. Will you plant or produce an a rodible. agricultural pompaodity.qp. land fur,whi cka highly e ' land deterrninatiosi has not lacert made? 11. Will you plant or produce an agricultural commodity on any land that is or was a wet'a'r-r-'a on which planting was made possible by draining, dredging, filling, or leveling or any other, means after December 23, 1985? 12. Will you, or have you since November 28, 1990. made possible the planting of any -prop, ri pasture, agricultural commodity, or other such crop by: (a) converting any wet areas by draining, diidging, filling, levering, or any other means, or, (b) improving, modifying, or — - --maintaining., an -existing drainage -system? - - - — - - — - -- -- -- - - - - - - - - - _ -:. — - 13. Will you convert any wet areas for fish production, trees, vineyards, shrubs, building consmwdmorothernonzagricukuW:use?,,,.",--,,, T. "YES" for any orm of these items, sign and date -in -itern..14 below. Circle the tract r8 tt answe- ..to It@RIS number on AD-IM%k or list tract number ift item 12 an AD-1 026& ASCS will refer this AD-IM6 ' 10, 11, 12, or 13'arie:. to SCS for a determination. DO NOT sign in hem 16 until SCS determination is complete. *M" for all of these items or SCS determinations are complete, complete hem 16. r7: L n,% I hereby mrtW OW the abow ihlbrrrssElon, the Intomisdon an effached AD-IONA 'A - Is Vw and mmict to-dw bast of try 14. Signature -of Producer ASr MVVS� SP IS. Referrat To SCS Enter a if a because *edewrnktafm is needed 4 -Yes by ASCS) r"7 W, NOTE: Before signing In item 16, Read AD-1026 Appendix. I hMVby,0srtWy MW Ow abow InAmmmoOkkik SW On k0wvwdon on attached AD-1026A'j6 is &w and correct to V* bast of my kn"Wgeand bd9W. ItivaWlesp"080hyto file amwAD4026 kr the wwwrt dw AMany Cft8nP*inMYA&nmtV opmadon(s). In svnkv this Am"; I ALW cwvfy that! have received and will COMP1Y *1M the COMP14ace requinKnOnts On AD-1026 Appendix 16. Signature of Producer 9;3�_ jDalle IT Remarks: ' 'U.S. Department of Agriculture I Soil Conservation Service Page - 1 1/5/94 OTIS WAYNE SUTTON NONTECHNICAL SOILS DESCRIPTION REPORT FOR DESCRIPTION CATEGORY - ALL Field Number(s) - U7 map Symbol Description Ra RAINS SANDY LOAM These are poorly drained soils on broad flats and in slight depressions on uplands. They -formed in loamy marine sediments. They have a loamy surface layer and subsoil. Permeability is moderate and ,available water capacity is moderate. Shrink -swell potential is low. The seasonal high water table is within 1 foot of the surface. These soils are subject to frequent flooding. A ; TYPES OF MATERIAL ENCOUNTERED IN BORINGS (Use one of systems below) UNIFIED CLASSIFICATION USDA CLASSIFICATION GW -Well graded gravels; gravel, sand mix - g - gravel GP - Poorly graded gravels GM -Silty gravels: gravel -sand -silt mix s - sand vfs -very fine sand GC -Clayey gravels; gravel -sand -clay mix sl-sandy Ioam SW- Well graded sands; sand --gravel mix fsl -fine sandy loam SP -Poorly graded sands l - loam SM -Silty sand gi -gravelly loam SC -Clayey sands; sand -clay mixtures si - silt HL - Silts; silty, v. fine sands; sandy or clayey silt siI - silt loam CL -Clays of low to medium plasticity cl -clay loam CH -Inorganic clays of high plasticity sicl-silty clay loam MH -Elastic silts sel - sandy clay loam OL-Organic silts an# silty clays, low plasticity OH -Organic clays. medium to high plasticity sic -silty clay c -clay L Suitable material for embauknwnt is available [Dyes Q No 0"diews roAers krrha on tA. sketch an rNawa. skw - . REMARKS: 2. ErpIain iserarda requiring special attention in deaigm isa m.rao..c+c* edel GENERAI. R mARKG_ av �GL, IcKLI. .-GF"Ir.W 24 25 2B 27 28 29130 31113211331134 35 36 37 11381 391 401 41 42 43 44 45 46 47 48149,150 51 I ! I I 4 I # I I I I � k l i l I I f l I I I It 44,-ij UNITED STATES SOIL DEPARTMENT OF CONSERVATION AGRICULTURE SERVICE ------------------------------------------------------------ WASTE MANAGEMENT FACILITY SITE EVALUATION GENERrA,{L,� INFORMATION NAME- a --------- �. ---------------------- ----------------------- TE'LEPH0N_------------------- LOCATION - a-1 sg 13G ap�rd -IS-m f, e,J leve - SIZE OPERATION --2Sb0 rnq _12P3s ----------------- - LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER -�QQ--F.T. IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES----- NO - If yes, 5CS cannot provide assistance. IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" PERENNIAL STREAM? YES----- NO ---- If no, site must be relocated. IS SITE WITHIN I MILE ZONING JURISDICTION OF A MUNICIPALITY? YES--` - NO-`-- If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. ✓ Are utilities in construction area? YES----- NO Ifyes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attached to site evaluation.) Page I EN WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY vl NON-CROPLAND? YES------- NO ---- If yes, producer must complete a Form AD-1026. WILL ACTION RESULT IN SWAMPBUSTING? YES---- NO ---- IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORD OF ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL -FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. (A copy of AD--1026 and CPA-026 should be attached to site evaluation.) OTHER ENVIRONMENTAL FACTORS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? YES---- NO-�� IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED,ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES---- NO-1-1 IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA? YES---- NO - ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARMLANDS IN THE -OPERATING UNIT? YES---- NO ---- WILL THE ACTION RESULT IN SODBUSTING? YES---- NO -le - If yes to any of these Questions, refer to fora NC-CPA-16 for policy sources. The form does not need to be completed. ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER... •...... ........PREDOMINANT WIND DIRECTION? YES- 'NO----- ........POSSIBLE EXPANSION OF TREATMENT' VOLUME FROM 1 CU.FT. UPWARDS TO 3 CU. FT./LB. OF ANIMAL? YES-1' NO---- ........PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 1/2 OF THE 1 / CAPACITY? YES_--+ 0----- ........USING GOOD SOUND JUDGMENT IN «<. LAND APPLICATION OF WASTE? YES- -- NO ---- Page 2 WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES--� ND---- IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES---- NO ---- IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? YES---- NO ---- (Attach Waste Utilization Plan to site evaluation.) SOIL INVESTIGATION -- VALID ONLY IF SOIL INVESTIGATION SKEET ATTACKED IS SOIL SUITABLE FOR LAGOON? YES-- NO--� - IS A CLAY LINER REQUIRED? YES-- p ND-------- IF YES, IS CLAY AVAILABLE ONSITE?NO------- QUESTIONABLE-' ----- IS A CORE TRENCH REQUIRED? YES------ NO - (Attach sail investigation sheet to site evaluation.) SITE APPROVED YES- -- NO------ CONDITIONAL--- ---- COKMENTS-P I S C la y-or7 Sr le- ---------------------------- THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION BE INVALIDATED. SIGNATURE _-/'' .:1`r r �'� --------- DATE DATE_��,_%?.�_ �G3oGlffa� vyi�il��r.' ✓a �v�.zr� ,-, �rr��� Page 3 i EMERGENCY ACTION PLAN ounnrc KII IN Al0C:0 DIVISION OF WATER QUALITY (DWQ) 210 EMERGENCY MANAGEMNET SERVICES (EMS) q10- (a SOIL AND WATER CONSERVATION DISTRICT (SWCD) 910 za- 720 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) ' 1eo - Sj;L -7_i(%1 - COOPERATIVE EXTERSION SERVICE (CES) 7/41 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not vvait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every eii Corr 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. i . Stop the release of wastes. Depending or-, the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overr'low-possible solutions are: a. Add soil to berm to increase e!evation of darn. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon irn iediateiy. d. Cali a purnping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include. a. lm+;,ed;a-a!y stop waste applica.ion. b. Crea:a a temporary diversion To contain waste. c. Incorporate waste to reduce runoff. d. Evalua_e and eliminate the reasor(s) that cause the runoff. e. Evaluate the application rates for the fields where runoi4 occurred. C. Leakaae fro+m 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. Leakace 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, flus:+ systems, or solid separators. Lealcace orn base or sidewall of la V oon. Often this is seepage as opposed to flowing leaks -possible action: a. Die e smail sump or ditch from„ r,ne embankment to catch ail j seepage, pint in a submersible p+,mp, and pump back to lagoon. b. l f hoias ere caused by burrowing animals, trap or remove anirnals .and fill holes and compact with a clay type soil. c. Have a processional evalua.e t",e condition of the side walls end lagoon a3 soon as possible. 2_ r,ssess the extent o; 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 ❑WQ regional off ice; 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 ti^e Sheriff's Department and explain you problem to them and ask the person to contact the proper ece�^ties for you. 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 certi`;ed the lagoon (NRCS, Consulting Engineer, etc.) a. Name: smS r b. Phone: 7. Impiement procedures as advised by DVVO- and technical assistance age.'Icies to rectify the damace, repair the system, and reassess the waste managment plan to Keep problems w1rh release of wastes from happening drain. 2 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST S , lrze Cause BrAp's ,:2 Minimize Odor Sim Specific Prac,1ces tar.-ns.amic Swing production (} 'Jezeta;ive or wooded buffers: f) Reca+--mended best management prjc_ces: (\VGoc,d ;udCmeni end common sense Animal body surfaces Oir y manure -covered animals (y'Cry i„ors Floor surfaces Wet manure -covered floors aired moors: ( 'We aterers located over slotted floors; () readers at high and of solid floors; (} Scrape manure buildup from .`facts; {) Under:aor ventilation for drying Manure aoilec5on pits Urine F:ecs:ent manure removal by flush,pir racharse,or scrape Parital micorbial decomposition (}''nderf:oor ventilation Ventiiai:an exhaust fans Volatile gases; [ an maintenance: Dust fa icierrc air movement Indoor su-�aces Dust ':;as6cawn between groups of animals (f »eac a.cai5ves: (} �_eCer �overs; (} FSe�_ Zeiivery downspout extenders to f e _c 3r = Dvarl r -ar.cs Agitation of reeyciad lagoon O = us" "are covers lieuid whiles tanks are filling { } .Y:snc = 11 lines to near bcttom of tar,ks vim anti -siphon vents Pius- aria -is Agitation :vr ns wastewater (i iccr flush with undariloor conveyanance ve"tiia _on Pit recnar;e rcints Agitation of recycled lagoon (} =x:e-c rechaed lines to near bat -,cm ai ligvid whiie;IES 3re filling ;,its ,vi;^ anti -siphon vents Lift sta c,s Agitation during sump tank filling { i SL+":rank covers and drawcown f vutsice zrasn cailection Agitation luring wastewater. (] z-cx covers or jur.c:::cn ccxes conveyance ":-C M4 crain=ices at lagoon Agitation -_ring, wastewater f l =x-ene ;ischarge point of pipes unee:r--ath lagoon liquid ievci Layacr. s,.r'aces Voiadie gas emissions [ i ,• -.er .agoon lipoid capacity �iolaSicsl.-Ezir.; [ } __-'a;con startuc prccec'ures Agitation (j "-irir-_^ surface area-to-voiume 'ati3 a.itaticn when purr -ping (} ` e-:=anical aeration ( } ;v•n zicieyical additives noZ!!eS Nino aress•.:ie r a^'ation {vf rr^are ,mn ,re mays wit!: little or c _ira Wind oral: f) ` + �: n.-• recommended operation rasa ::e aKe near [agcon iicuid su,'fac= -.rn second-sta;a 13y.9on S; a tar, ar ca>in Partial mieraoial .ecomposition OSat".= m or midlevel loading Sur,_:e Mixing while filling {) Tank pavers Aritaticn Mien emptying ( J Sas.r. sur=sce mats of solids ( ) Proven :iclogical additives or oxidants Settling t_asin sur:at:s Partial micabial decomposition ( ) Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying ( ) Remove satded solids regularly Manure, siurry or sludge Agitation when spreading {) Soil injection of slurry/sludges spreader cudcts Volatile gas emissions {) Wasn residual manure from spreader after use () Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying (} Soil inf*cdon of slurry/sludges Or sludge on ficia surfaces () Sail incorporation within 48 hours (} Spreard in thin uniform layers for rapid drying (} Proven biological additives or oxidants dead arirr3is Carcass decomposition 1-f P. cp:er-cispositian of carcasses mead anir-ai =isccsal Carcass decomposition (1 ComCre:e=overing of carcasses in burial -,its pits O Prop,er locationlconstruetion of dispasaf ci;s lncinera;ors lncamplete canbusiion ( ) Secc-cary stack burners 5tandin; .,rate- around Improper nrainage ( gale anc :andscape such that water draen.s facilit tS Microoiai desamoositinn of avva + `. art' facilities organic mat -.sr Mr R t.'acrad ar--o puolic Poorly maintainer access roads Nt FarT: ac=ass road maintenance roe- :.Zr- `ar-z access Additior.ai ;nfornnadon:=vaiIacfe Frorn., $ wine :tarur s .Managenent; OZCO ,Ruler3MP ?ackat !a'.SU-_ot n:y Extension Swine ?rcct:cace =area ?Otential Odor Sources and Remedies. EBAE =at: S=eet tiCSU-SAZ Swine ?.cd;c:icr=aciliiy Manure Managerent- ?it Recharge --Lagoon T rcal.--e:7% ESAE 123-83 5«ir.e L ,a ::art=acility !+Manure Management: Under'loor cruse --Lagoon., T.ea :nar.t; ESAE 124-aa tiCSU-;AE Lagoon Iasi; and ,Manasernent for Livestock Manure Treatment and Storage: __ _ 1C3-83 \C5U-aAE Caiibraticn o,' and 'Nastawater Apoiication Equipment; 'c3Ac' Pac: Sr.ae: INCSU-BAE CJntroiling ,^..Corr from Swine 8uiidings; Pali-33 NCSU-Swine Extension _nvironrr+.entai Assuranc Program: NPPC Manual tic ?ark produces Assoc O;tic:'s `Cr '.,ana;ing CGcr; a report frorn t, a Swine Odor Task rorce I:CSLI A,-: cr...nunica`c-5 Nuisance _arc tens in An;mal Manure Management: CCors and r=ries; PRC 1 C-. ? 395 Canferenee Proceedings rit a Caoeetauve cxans:,n The iss: es G'ackad ( ) pertain to this operation. The lancer: ,_r, lrtteyrator agrees to use s0umd jute(; -e:it in d..rr;riyl`y GGGr Gr'. cr •, c=sL.:r=S as prac:iCal. l Cerli J =i.a a'Crarrianzioned odor Control Bast {bianagg. men! L::=?s have been reviewed r':I:n Me. (l_3ndovvner Sirr"at--rE; INSECT CONTROL CHECKLIST FOR ANIMAL OI✓= sP TIONS Source Cause EIMP's Minimize Odor S,te Specific Pract)ces {Ligyia Systems? Flush Gut'ars Accumulation of solids ��ius:n s,stem is designed and operated sufficiently to remove accumulated soilds from guCters as designed. { } Ramove bridging of accumulated solids at djccharga Lagoons and Pits Crusted Solids Maintain lagoons, settling basins and pits whars pest breeding is apparent :c rninimiza the crusting of solids to a dapuh of no -nore than 5-3 inches over more than 3014 of surface. ?xcessivt YsyEtative Decaying vegetation NYlviaintain vegetative toreros along tanks ,f Growth lagoc:-s and other impoundments :o p:,ven: acec:mt:lation of decaying vegetative mattef along water's edge on impoundmen:'s pert•.morer. (Dry systems) Pteders reed Spillage {) Ossiy-:aerate am: maintain fae,^. s'astarn.s bunkers ana to minimize acc..^..'.:fadon of zeCHVing wastage. {) Cear. spillage on i routine basis : 7.10 day in;ar.rai ::ring st.;rnmer: 1 =-30 day in:ervai winterl_ "reed S,;,rag= Accumulations of'serf residues {) Rotate -ncis%:re accumulation witnin arc around irrmaC:ata perimeter of feed Sias;& areas tv inscrtng zrainage away from site anc:or ;rovicing ad 4r.::3:E G�nLai r: rTlE ni {E,�„ �oVeieC min '�f brewer's drain and simiiar high r..C,is:,re ;rain procu=-si. { 1 (nsce=t -zr and remove or wreak .c ac.-- fated solizs .�! ']iter strips around feed a9 Zeeced. Animai-OlCing Areas Accumulations of animal wastes O -2iimina-e :ow area that trap maisz;.e aiar; fences and feed wastage and ot.`.er locations where waste accu.^'uiates and and animals is ,mirimai, { 1 friainta+r•. `once rows and filter s:r:.s arcL^.4 aroma' hciciny sreas Lo rinimize ac cumcl_: cps =r -eda ;es {L?. tar and remove or tre3k �= act.;rnulared Sal+CS as neededl_ per 1 1893 1). anurs Handling Accumulations of animal wastes { 1 Remove spillage on a routine basil (e.g. 7-10 day Systams interval Curing summer, 1 5-30 days internal .urnrj winced where manure is loaded for land apprrcaoon or disposal, (1 Provida For adequata drainage around manual s-,ocK:)iles. E 1 Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked ( ) pertain to this operation. The landowner-; ntegrator agrees to use sound judgment in applying insect control measures as=practical. 1 certify the aforementioned insect control Best Management Practices have been reviewed with me. (Lando-,vner Signature) 0 For mcts ir.;or,-^a:icn contact the Cooperative Extansion sarvice. Cepar,.- a of _.,.cmoloGy. Sox 7513, Yer;'1 S a--z University, Raia'.n• h� 27535-73 i 3` AMIC--:N1cv-r-"er ; 1, 1996 c� '►� •_- ! aU ell (V ill tip •�"' 1.! .1 ' ilr �� Iq •-• �rt1 4/1 aU a.! .I_ tip U) U tl! .117 4tI I ' Ct. h Ili it• U :V I-j O 40 to r^ 0 t� {l1 U) tll N to V Q Ur V lu .7 C its itij rtf � to tJl `� u •rs. � ' .[� O to t IJ qt �1. �I� 1'_ 111 •rrt t11 [; �tr i.7 •u to 1C} fn t 11 4u r; N tip - t11 C- ix In cu •t7 C� er C to to a r o ,� f,> c o o .f I.. < '+ a•• nr dl Ili •l.} f./ .. Ili •tj a it) ui it) _v' iu is [JI tl1 •f • � ,�� � tl1 O Ill `= f.. rU � F3. m lu to tr. U a > to iu M, 0 IN System Calibration information presented in 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 resins 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 aitet 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 Cer-, caricn Training for Operations of Arin;al 'Naste Vanagemenr Sysze IPs Manual State of,North Carolina Department of Environment and Natural Resources Division of Water Quality e�� James B. Hunt, Jr., Governor Wayne McDevitt, Secretary RECEIVED Kerr T. Stevens, Director WATERQUAU-Pi 5EQ110N NORTH CAR t� CMp_�,2 ENVIRONMENT 4ND �' Wayne Sutton Wayne Sutton - TDM 25 3815 Suttontown Rd. Faison NC 28341 Dear Wayne Sutton: MAY 24199399 Non -Discharge Permitting JIM .� io99 FA4YEETTEiliUF- REG. OFFICEE Subject: Application No. AWS820718 Additional information Request Wayne Sutton - TDM 25 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 June 4, 1999: 1. The Natural Resources Conservation Standard Specifications should be included in your Waste utilization Plan (WUP). 2. Your WUP lists the Yield for grazed Bermudagrass on Tract 6557, fields 1, 2 and 4 as 5.5, 5.2, and 5.2 tons per acre respectively. These values are higher than currently recommended for the soil type present. Please contact your technical specialist to revise the Waste Utilization Plan or provide justification that supports the increased yield as shown in the current WUP. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. 3. Please provide a clearer map that identifies (outlines or highlights) and shows the acreage for each field to be used for waste application. The site map must also include the location of any buildings, lagoons and/or waste storage ponds_ 4. Your WUP lists the nitrogen uptake for small grain overseed as 100 pounds per acre. The Sixth Guidance Memorandum to Technical Specialist dated August 18, 1997 states that only 50 pounds of nitrogen per acre should be applied to small grain overseeded into Bermuda grass. Current guidance allows for 100 pounds of nitrogen per acre under strict management practices as mentioned in the memo included with this letter. Please have your technical specialist reduce the nitrogen rate on the winter annuals to 50 pounds per acre or incorporate the attached management practices into the WUP for the application of 100 pounds of nitrogen per acre. 5. Your WUP lists the application windows for Bermuda as March through October and for small grain as September through April. The Sixth Guidance Memorandum to Technical Specialist dated August 18, 1997 states that the last application of animal waste is to be applied to Bermuda prior to August 31 and that an additional 50 pounds per acre of Plant Available Nitrogen (PAN) can be applied to the small grain between September 15 and October 30 and also from February to March. Please have your technical specialist revise the application window on the Bermuda to April through August or incorporate the memorandum into Table 1 for the Bermuda crop also. 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, scaled, and submitted in duplicate to my attention at the address below. The information requested by this letter must be P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Application No. 82-0718 Wayne Sutton Page 2 submitted on or before .tune 4, 1999 or the Division will return your application as incomplete in accordance with 15A N.C-4.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 546. Sincerely, u55 �an C:auley Environmental Engineer Non -Discharge Permitting Unit cc: Fayetteville Regional Office, Water Quality Permit File i NATURAL RESOURCES CONSERVATION SERVICE UNITED STATES 84 COUNTY COMPLEX ROAD DEPARTMENT CF CLINTON, NC 28328 AGRICULTURE PHONE (919) 592-7963 ------------------------------------------------------------ To: Susan Cauley, D From: Dawn Williamso a pson SWCD Re: Application #AWS820718 Date: May 20, 1999 In response to the request for additional information on the Wayne Sutton farm, items 2,4,& 5. The higher rates on be.rmuda and the overseed are grandfathered from an older plan, not implemented according to the more current guidance. Therefore, no revision of the WUP is required. -k . . . . . . . . .... WASTE UTILIZATION PLAN REUIRED 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 lard. 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 incornorated 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 Moil 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, di ring rainfall events, or wen thesurface is frozen. 9. Animal -waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also he considered. .. WASTE UTILIZATION PL,N REQUIRED SPECIFICATIONS 10. waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-Ways- 15. Animal waste shall ;not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal Waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall :'lot be applied on grassed waterways that discharges directly inton water Courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from, the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system- 17. A protective Cover of appropriate vegetation Will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as vrees, 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. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shah be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored 'and alternative crop sites shall be used when t.hes metals approach excessive levels- pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall br maintained for five (5) years. 23_ Dead animals will be disposed of in a manner that meets North Carolina requlations. 5 June 10. 1999 Division of Air Quality Fayetteville Regional Office Wachovia Building 225 Green Street Suite 714 Fayetteville, N.C. 28301 Dear Sir or Madam: Doug Ni=ond TD`f Farms Box 300 Nmton Grove. N.C. 29366 910-594-0219 tiECEIVED jUN 1 4 1999 FAYETTEVILLE REG. OFFICE I am writing you per instructions received in a letter from Mr- Alan Klimeck dated May- 27, 1999 conce ding temporary odor rules for swine farms in his Ietter Mr. Klimeck stated that if I believed t13 i is problematic for you to comply with arry of these required nuanagemeut practices please send written documentation by August I,1999." We believe that it is problematic for our fans to comply with requirement No. 7. In addition we also question the effectiveness of requirement No. 1 and believe that both of these riles will have a negligible or adverse effect on odor and could produce negative impacts on water quality. Requirement No. 7 states that flush tanks should be covered or the ft11 pipes should be extended below the surface of the wastewater of the tank. From personal observation, i feel that these ranks and the way that they fill are not a significant source of odor on a swine farm_ By coveting or extending the flit pipes the farm operator will not be able to observe the raze at which the recycle eater fills the tank - This is critical because the tanks are often set up to dtunp periodically with a timer. If the tanks chump before they are filled the result is insufficient, water to completely move the manure out of the pit thus creating more odor's from the building- Conversely, if the tank fills before it is time to dump, you risk a spill via a blocked overflow pipe. June 10. 1999 Page Requirement No. 1 states that the discharge point of the pipe from the buildings shall enter below the surface of animal wastewater lagoons. This requirement will make it impossible for the operator to observe what is being discharged from the buildings. A pipe that becomes clogged may go undetected leading to a back up of recycle water in the pit with the potential to spill out of the building. The operator also will not be able to detect any unusual discharge such as fresh water from a leak or malfunction. The added turn in the pipe needed to direct the flow under the lagoon surface could also increase the chance of a blockage. Because of these concerns we have not covered or extended the fill pipes on the dump tanks at any of the farms that we own or manage. We have extended our discharge lines under the surface of the lagoons. We have advised our growers to extend their discharge lines but have given them their choice on how to handle the flush tanks. Most have opted to leave them as is. I have included a list of farms associated with TDM in your region. This includes farms, which we own, manage, or grow hogs on Contract for us. Thank you for your attention to this matter and if you have any questions please feel free to contact me. Sincerely. Doug Niemond Environmental Manager Cc:DWQ Mr. Bob Heath J FARM NAME DWQ FACILITY NO. TDM#1 WALLER 82-37$ TDM#2 TARHEEL FARMS 26-25 TDM#5 -i TDM#6 CASEY 82-274 TDM#7 WILSON 82-196 TDM#8 ROSE 82-101 TDM#11 HARRELL 82-275 TDM#12 A&W 82-97 TDM#13 S&O 82-282 TDM#14 MARK BAREFOOT 82-521 TDM#16 3D 82-210 TDM#17 DODSON 82-390 TDM#18 GIDDENS 82-100 TDM#19 BASS 82-221 TDM#20 THORNTON 82-47 TDM#21 HERRING 82-49 TDM#23 DAUGHTRY 82-601 TDM#24 WILLIAMS 82-625 TDM#25 SUTTON 82-718 TDM#26 CYPACK 26-72 TDM#30 BEST BROTHERS 82-699 TDM#100 BAREFOOT NURS 82-58 TDM#102 SULLIVAN 82-175 TDM#103 EDWARDS 82-177 TDM#104 CASEY NURS 82-655 PCH $2-94 PCH-FINISHING 82-67 PCH 6 82-488 State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Wayne Sutton Wayne Sutton - TDM 25 3815 Suttontown Rd. Faison NC 28341 Dear Wayne Sutton: 1 � • NC RTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES November 6, 2000 _M m t!' E v�, NOV O 8 2000 F.0rr-TTEVILLE Subject: Notification for Wettable Acre Determination Animal Waste Management System Wayne Sutton - TDM 25 Facility Number 82-718 Sampson County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Scott Faircloth on 6/29/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an `W". Category 1. ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Scott Faircloth the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Scott Faircloth, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact Scott Faircloth at (910) 486-1541. If within 90 days you are unable to provide Scott Faircloth with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 276994617 Telephone 919-733.5083 Fax 919-715-6038 An Equal Opportunity Affirmative action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: JK Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWO within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, • Kerr T. Stevens cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File TDM Farms, Inc. OF W A 7-1�9 Michael F. Easley, Governor p William G. Ross Jr., Secretary cxoy North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality October 1, 2004 RECEIVED Wayne Sutton OCT 15 23 '1 Wayne Sutton - TDM 25 3815 Suttontown Rd. DENR- FAYETTEyLLE REGIONAL OFFICE Faison NC 28341 Subject: Certificate of Coverage No. AWS820718 Wayne Sutton - TDM 25 Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Wayne Sutton: On .Tune 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on February 24, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Wayne Sutton, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS820718 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Wayne Sutton - TDM 25, located in Sampson County, with an animal capacity of no greater than an annual average of 1860 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed S General Permit, it contains new requirements in a+ previous State General Permit. Enclosed for your revised forms used for record keeping and reporting and monitoring conditions in this permit. Aquiter Protection Section — Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, Forth Carolina 27699-1638 late General Permit. Since this is a revised State Idition to most of the conditions contained in the convenience is a package containing the new and Please pay careful attention to the record keepinl; Phone: 919-733-3221 / FAX: 919-715-05881 Internet: h2o.enr,state. nc.us An Equal OpportunilylAtfirmative Action Employer — 50% Recycledll0% Post Consumer Paper NorthCarolina Naturally If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per ISA NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief_ If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. 1f you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, 11del- for Alan W. Klimek, P.E. Enclosures (General Permit AW G 100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District Permit File AWS820718 APS Central Files O�pF \N ATFR¢G Michael F. Easley, Governor Wdliam G. Ross Jr_, Secretary co North Carolina Department of Environment and Natural Resources 5 � Q Coleen H. Sullins, Director Division of Water Quality June 8, 2007 Wayne Sutton Wayne Sutton — TDM 25 3815 Suttontown Rd Faison, NC 28341 Subject: Certificate of Coverage No. AWS820718 Wayne Sutton — TDM 25 Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Mr. Sutton: In accordance with your request to increase the animal population to full design capacity received on April 16, 2007, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Wayne Sutton, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Wayne Sutton — TDM 25 Farm facility, located in Sampson County, with an animal capacity of no greater than an annual average of 2480 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void Certificate of Coverage Number AWS820718 issued on October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. 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. ivo Carolina Nahrrah Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.n[wgJREgualitv.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportun4lAffinnative Action Employer- 50% Recydedl10% host Consumer Paper Customer Service: (877) 623-6748 The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current MRCS standards are met prior to restocking of the facility. Per 15A NCAC 2T .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. 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 (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact Miressa D Garoma at (919) 715-6937. Sincerely, for oleen H. Sullins Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District APS Central Files AFO File 1 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Wayne Sutton Wayne Sutton 3615 Suttontown Rd. Faison, NC 28341 910-594-1728 04-06-2007 This plan has b n dhNlm Doug Niemond Mi-Fi!*07aW ,"--MAN TDMFarms Box 300 Newton Grove, NC 28366 910-594-0219 Develo r Signature Type of Plan: Nitrogen Only with Manure Only Own er/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (o er) Signature (manager or producer) t/ - Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices. adopted by the Soil and Water Conservation Commission. Plan Approved By: v Technical Specialist Signature Date 552739 Database Version 3.1 Date Printed: 04-06-2007 Cover Page 1 RECENcb 1 DENR ! MU Awifo* cpe�tian ;L Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 2,298,960 gals/year by a 2,480 animal Swine Finishing Lagoon liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 5295 Incorporated 9094 Injected 10014 Irrigated 5755 Max Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 5,755 5867 -112 2,343,172 -44,212 -- -- - ---- --------- - - --------------------- - Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 552739 Database Version 3.1 Date Printed: 04-06-2007 Source Page 1 of 1 Narrative The PAN values and the application windows for the crops in this plan were taken from the, original plan dated 3-6-95 prepared by Herman Riggs. ----------------------------- --------•---------------------- ------------------------ ----- 552739 Database Version 3.1 Date Printed: 04-06-2007 Narrative Page i of l The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (Lb Soil Series Crop Sequence RYE 6557 1 17.60 2.95 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 6557 2 17.60 1.02 NIA Norfolk Small Grain Overseed * 1.0 Tons Hybrid Bermudagrass Pasture •7.0 Tons 6557 5 17.60 1.60 NIA Norfolk Small Grain Ovcrseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 6596 4 5.26 2.99 NIA Wagram Small Grain Overseed 1.0 Tons Pearl Millett, Pasture 5.0 Tons 8965 3 4.88 3.93 N/A Goldsboro Small Grain Overseed *1.0 Torts Hybrid Bermudagrass Pasture *7.4 Tons 8966 4 3.76 3.36 NIA Foreston Small Grain Ovcrseed * 1.0 Tons Hybrid Bermudagrass Hay 1 6.0 Tons PLAN TOTALS: 66.70 15.85 K. ��^ i� �> E�riw� ��x .. �:set=»su i� _ � w r3 T � i•t �� �`is�� g+r r �s .�=•� � _-�Teclinical.'Guidance��==:1�,��.ms ���_-��: w potential to contribute to soluble None < 2 nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. soluble nutrient leaching below the root <= 10 zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and 11 Riparian Forest Buffers (391). 552739 Database Version 3.1 Date Printed 4/6/2007 PCS Page 1 of 1 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres bf cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, Ind proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or tither by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Wac4p iitilli7ntinn Tahle Year I Tract field Source ID Soil Series Tnm1 Acres 1 Ise. Acres Crop RYE Appfic. Period Nitrogen PA Nutrient Req'd (lbs)A) Comm. Fert. Nutrient Applied (lbs/A) Res. (lbs/A) Method Manure PA Nutrient Applied (IWA) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) iApplic. N N N N low gaI/A Tons 1000 gals tons 6557 1 S7 Norfolk 17,60 2.95 Small Grain Overseed I.OTons *10A-3131 *100 0 0 Irrig. 100 39.94 0.00 117.84 0.00 6557 1 S7 Norfolk 17.60 2.95 Hybrid Bermudograss Hay 6.5 Tons 3/1.9/30 *325 0 0 Irrig. 325 129.82 0.00 382.96 0.00 6557 2 S7 Norfolk 17.60 1.02 Small Grain Ovenced *1.0 *10/1-3/31 *100 0 0 brig. 100 39.92 0.00 40.72 0.00 6557 2 S7 Norfolk 17.60 1.02 Hybrid Bermudagrass Pasture *7.0 *3/1-10/31 *259 0 0 Irrig. 259 103.39 0.00 105.46 0.00 6557 5 S7 Norfolk 17.60 1.60 Small Grain Overseed 1.0 Tons *10/1-3/31 *100 0 0 Irrig. 100 39.94 0. 63.91 0.0 6557 5 S7 Norfolk 17.60 1.60 Hybrid Bcrmudagmss Ilay 6.5 Tons 3/1-9/30 *325 0 0 Irrig. 325 129.82 0.00 207.71 0.00 6596 4 S7 wagram 5.26 2.99 Small Grain Overseed 1.0 Tons * 1011-3131 50 0 0 Irrig. 50 19.97 0.00 59.72 0.00 6596 4 S7 Wagram 5,26 2.99 Pearl Milletl, Pasture 5.0 Tons 4/1-9/15 202 0 0 Irrig. 202 80.69 0.00 241.25 0,0 8965 3 S7 Goldsboro 4.88 3.93 Small Gmin Overseed *1.0 *1011-3131 4100 0 0 brig. 100 39.92 0.00 156.89 0.00 8965 3 S7 Goldsboro 4.88 3.93 Hybrid Bermudagmss Pasture *7.4 *3/1-10/31 *274 0 0 Wg. 274 109.38 0,00 429.87 0.00 8966 4 S7 Foreston 3.76 3.36 Small Grain Overseed *1.0 *10/1-3/31 *100 0 0 brig. 100 39.94 0,00 134.21 0.00 8966 4 S7 Femston 3.76 3,36 Hybrid Bermudagrass Hay 6.0 Tons 3/1.9130 *300 0 0 Irrig. 300 119.83 0.00 402.64 0.0 552739 . Database Version 3.1 Date Printed: 4/6/2007 WUT Page I of 2 Waste Utilization Table Year I Tract Field Source M Soil Series Total Acres Use. Acres Cf°p RYE Applic. Period itrogen PA Nutrient Req'd (Ibs(A) Comm.. Fen, Nutrient Applied (lbs[A) Res. (Ibs1A) Applic Method Manure PA Nutrient Applied (hbs/A) Liquid ManureA ppged (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N lom gal/A Tons 1000 gals tons Total Applied, 1000 gallons 2,343.17 61M Total Produced, 1000 gallons 2,298.96 Balance, 1000 gallons 44.21 Total Applied, tons a � � , 0.00 Total Produced, tons 0.00 Balance, tons 0,00 Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 552739 Database Version 3.I Date Printed: 4/6/2007 WUT Page 2 of 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 6557 1 Norfolk 0.50 1.0 6557 2 Norfolk 0.50 1.0 6557 5 Norfolk 0.50 1.0 6596 4 Wagrarn 0.60 1.0 8965 3 Goldsboro 0.50 1.0 8966 1 4 oreston 0.50 1.0 552739 Database Version 3.1 Date Printed 4/6/2007 IAF Page 1 of 1 NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should betaken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Ib/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres - 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 31.09 62.18 93.27 Hay 6 ton RY.E. 300 26.32 15.55 31.09 46.64 Soybean 40 bu 160 14.04 29.15 58.29 87.44 --------------------.-.-...-....----------------------------------------------- ------------------------------------------------------------------ .......----------------- 552739 Database Version 3.1 Date Printed: 04-06-2007 Sludge Page I of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defused as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste StoraLle Capacity Source Name I Swine Feeder -Finish Lagoon Liquid Desi Storage Capacity (Days) Start Date 10/31 180 Plan Year Month Available Storage Capacity (Days) 1 1 164 1 2 160 1 3 180 1 4 180 1 5 180 1 6 180 1 7 180 1 8 .180 1 9 180 1 10 168 1 tl 148 1 12 125 * Available Storage Capacity is caIculated as of the end of each month. ---------------------------------------------------------- .........----------------------------------------------------------- 552739 Database Version 3.1 Date Printed: 04-06-2007 Capacity Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 14 tons per acre peryear provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - FiIter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. G. 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). ----------------------------------- ------- ..............---------•--------------------------------------------P-------------- 552739 Database Version 3.1 Date Printed: 4/6/2007 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall orwinter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with_ the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least, 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. --.--------------------- --- --------------------------------------- ------------------------------------------------- 552739 Database Version 3.1 Date Printed: 41612007 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. ----------------------------------------------------------------------------------------------------------- -------------------- 552739 Database Version 3.1 Date Printed: 4/6/2007 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application -rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ---------------------------------------------------------------------------------------------------- ------------------------------------------------- 552739 Database Version 3.1 Date Printed: 4/6/2007 Specification Page 4 AW, ,r�� ..�� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary June 30, 2010 Wayne Sutton Wayne Sutton - TDM 25 3815 Suttontown Rd Faison, NC 28341 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS820718 Wayne Sutton - TDM 25 Animal Waste .Management System Sampson County Dear Wayne Sutton: ' The Division of_Water Quality (Division) received your sludge survey information on May 26,. 2010. With the, survey results, you requested an extension of the sludge survey requirement for- the lagoon at the .Wayne Sutton - TDM 25. Due to the amount of treatment volume available; the Division agrees that a sludge survey is not needed until 2014 for your lagoon. The next sludge -survey for the lagoon at Wayne Sutton - TDM 25 facility should be performed o before December 31, 2Q14. Thank you for your attention to this matter. Please call me at (919) . 715-6937 if you'have any questions. Sincerely, Miressa D. Garoma Animal Feeding Operations Unit cc: Fayetteville Regional Office, Aquifer Protection Section Permit File AWS820718 M6 Mai Serrice Gcn€er, R31eigah. No€ ii Carol.r�a 27699.163c: Location: 2723 Capimi Blvd., Rafei h. i`Jorlh Carolina 27504 ?hone: 919-73,1-3221 k FAX: 919-715.05881 Cuvoi?ier 5eTuice: 1-877-o23-n-W lnlmmel: w j,. n walmmttAlitv.rrF One NorifiCarolina An Fmi.il r}nenr:�;.1 1 /;';',rmnliva Action �mnlnv=, __.._._ ..._... PLAN OF ACTION(POa)_FOR HIGH FREEBOARC.AT__ANIMAL.FACILITIES Facility Number: 82-718 Facility Name G & C Swine Farm County: Sampson Certified Operator Name: Dwight Naylor Operator Number: 19859 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 1 N 6 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWO prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 9/21/2018 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. G&C Swine Farms, LLC Phone: Facility Owner/Manager (print) 704 641-6007 Date: 10/16/2018 Facility Owner/Manager (signature) Environmental Quality OEQIDWR NOV 2 8 2V \{OROS �oFF�cE -AY$�d if r15C G & C Swine Farms, LLC G & C Swine Farm 1121 Military Cutoff Road, Suite C-323 Wilmington, NC 28405 Dear G & C Swine Farms, LLC: ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Subject: Certificate of Coverage No. AWS820718 G & C Swine Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your November 17, 2017 Notification of Change of Ownership, we are hereby forwarding to you this Certificate of Coverage (COC) issued to G & C Swine Farms, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for G & C Swine Farm located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 2,480 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS820718 dated October 1, 2014. 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 coliecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please Ray careful attention to the record keeping and monitoring conditions in this permit. Record keeping fortes are unchanged with this General Permit. Please continue to, use the same record keeping forms. State of North Carolina I Fnvaommental Quality I Division of Water Resources Water Quality Regional Operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Waring, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: http://www.weather_poy/rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff may be reached at 919-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, -" Linda Culpepper Interim Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Water Quality Regional Operations Section Sampson County Health Department Sampson County Soil and Water Conservation District WQROS Central Files (Permit No. AWS820718) Smithfield Hog Production Lv9n xryor/ -t7d,;5 3.4 4.✓ M high. dl LIU sit 411- i 4:?. .. �,f'�i} K 1{�� ,+.a.y:.l''����;::�'� y rr� ;:r•�+ �! 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