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HomeMy WebLinkAbout210004_HISTORICAL_20171231NUH I H UAHULINA Department of Environmental Qual II HlbTORICAq I�+', 'Hr �ii�T;' � 1!•_ ��i �`; f�', ,yy a1 �„ {- �..�,y�yy .f�' c ''+� .`r��, � i '�eymiSk� �'� `� �� il� -IYe,�W ��, �rF ' �.sdi4�.r• PAT MCCRORY DONALD R. VAN DER VAART Water Resources S. JAY ZIMMERMAN LNVIRONMLNTAL OVAL IIY October 7, 2016 Cheryl F. Stallings Stallings Family Farm 2009 Abbey Knoll Drive Apex, NC 27502 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS210004 Stallings Family Farm Animal Waste Management System Chowan County Dear Cheryl F. Stallings: The Division of Water Resources (Division) received your sludge survey information on June 24, 2014. With the survey results, you requested an extension of the sludge survey requirement for the primary lagoon at the Stallings Family Farm. Due to the amount of treatment volume available, the Division agrees to an extension for the sludge survey requirement. The next sludge survey for this lagoon at this facility should be performed before December 31, 2019. Please call me at (919) 807-6341 if you have any questions. Sincerely, J. R. Joshi Animal Feeding Operations Program cc: Washington Regional Office, Water Quality Regional Operations Section Permit File AWS210004 Slale of North Carolina I Fnvironmemal Qaality k Water Resources 1636 Mail service Cenler I Raleigh, North Carolina 27699-1636 919 7079219 Woter R esources ENVIRONMENTAL QUALITY October 7, 2016 Dorothy Stallings Claxton Stallings & Son Farm 249 Whitehouse Rd Belvidere, NC 27919 PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary RECEIVED/f QW4MMMERMAN bireclor OCT 12 2016 Water Quiilty Regional Operations Section Washington Regbnal Mk ice Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS210004 Claxton Stallings & Son Farm Animal Waste Management System Chowan County Dear Dorothy Stallings: The Division of Water Resources (Division) received your sludge survey information on June 24, 2014. With the survey results, you requested an extension of the sludge survey requirement for the primary lagoon at the Claxton Stallings & Son Farm facility. Due to the amount of treatment volume available, the Division agrees to an extension for the sludge survey requirement. The next sludge survey for this lagoon at this facility should be performed before December 31, 2019. Please call me at (919) 807-6341 if you have any questions. Sincerely, FA- J. R. Joshi Animal Feeding Operations Program cc: Washington Regional Office, Water Quality Regional Operations Section Permit File AWS210004 State of North Caroline I Environmental Quality I Water Resources 1636 Mail service Center � Raleigh, North Carolina 27699-1636 919 707 9219 Salyer, Marlene From: Cheryl Stallings <cfsphd@bellsouth.net> Sent: Sunday, January 03, 2016 9:54 PM To: Salyer, Marlene Subject: Assistance needed - CF's continuing education requirements Follow Up Flag: Follow up Flag Status: Flagged Hi Marlene, I hope you have had an enjoyable holiday season, and greetings into this new year. I am writing to let you know that CIF has gotten behind on his animal waste continuing education hours. He has earned 3 hours, but needs 3 more. I realized this a couple of months ago, but we were not aware of any opportunities to complete hours by the 12/31/15 deadline. We are terminating our contract with Murphy-Brown/Smithfield Foods on June 30, 2016, Nevertheless, we are fully intentioned to complete needed requirements up until that time. Can you offer guidance on how best to proceed with this lapse in continuing ed hours? Is there a program he can attend in the geographic area in January? He said the pork conference is in February, but don't know if that would suffice in our case? Please,advise me on how best to handle this situation. Thank you — Cheryl i I 8/12/14 Dear Ms. Lawson, At the suggestion of Marlene Salyer, I am sending updated paperwork regarding my family hog farm to you. We have been dealing with extended family illness for a couple of years, and that is the reason the paperwork is delayed in reflecting transitions on the farm. 1 am now the land owner after the deaths of my parents, Claxton and Dorothy Stallings. My brother, Claxton (CF) Stallings, Jr. is the certified operator. CF and I are working together to manage the farm. All business correspondence should be directed to me, however. The farm is going through a name change from the Claxton Stallings and Son Farm to the Stallings Family Farm. We have also switched over to a swine gilt development operation from a feeder to finish operation with Murphy -Brown. Enclosed is our updated Waste Management Flan and Change of Ownership form. We have also enclosed our recent lagoon sludge survey, and would like to request a time extension for the next sludge survey requirement due for the primary lagoon on the farm. Please let me know if you need additional information from us at this time. With kind regards, Cheryl Stallings 2009 Abby Knoll Dr Apex, NC 27502 (H) 919.363-4838 (C) 919,602.8976 cfsphd@betIsouth.net Salyer, Marlene From: Cheryl Stallings <cfsphd@bellsouth.net> Sent: Monday, June 24, 2013 3:40 PM To: Salyer, Marlene Subject: RE: Farm Paperwork Thank you Marlene, i am working on the paperwork issue and will call Larry to see if he can assist with getting a more current waste analysis done for us. have you down for 11 am on July 8 at my office. I can spend as much time as necessary with you to work on these farm issues on July 8. Thank you for your patience and assistance. I look forward to meeting with you soon. -Cheryl Cheryl Stallings, Ph.D. Licensed Psychologist Triangle Psychoeducational Consultants, PLLC 3820 Merton Drive, Suite 205 Raleigh, NC 27609 PH (919) 789-8989 FAX (919) 789-8988 cfsphd@bellsouth.net www.drcheryistanings.com The contents of this e-mail message and/or its attachments may be PRIVILEGED and/or CONFIDENTIAL, If you are not the intended recipient, please notify the sender and delete all copies and attachments from your system immediately. Caution to the reader: Unencrypted, unauthenticated Internet e-mail is inherently insecure. Internet messages may be corrupted or incomplete, or may incorrectly identify the sender. Please contact me if you wish to arrange for more secure communication or to authenticate this message. From: Salyer, Marlene[mailto:marlene.salyer@ncdenr.gov] Sent: Monday, June 24, 2013 3:29 PM To: Cheryl Stallings Subject: RE: Farm Paperwork Hi Cheryl, think I can make an 11 am meeting on July 8, if that would work with you. I just checked online regarding a waste analysis (lagoon) and only found one for November 2012 (which I believe Larry pulled). It is imperative that a more current sample be taken if irrigation has occurred. Also to answer your question regarding the dates of records, I will need to see from July 2012 until present. I do not have the copies of the records; just my report which won't show you anything regarding the forms that you need. All these forms are at C. F's home/ or should be as I helped him go over them last July 9, 2012. v�r/N��e �Jo/yPr, Environmental senior Specialist QWQ, Aquifer Protection Section 943Washington Sq. Mall, Washington, NC27889 Phone: 252-948-3846, FAX: 252-975-3716 E-mail: mar lene,saly_er@ncdenr.gov www.ncwoterguality.or_g r r Please complete the DENR Customer Service Survey to give us feedback on how we are doing and how we can improve: https://www.surveymonkey.com/s/2013DENRCustomerService E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Cheryl Stallings- [mailto:cfsphd@bellsouth.net] Sent: Wednesday, June 19, 2013 2:59 PM To: Salyer, Marlene Subject: RE: Farm Paperwork Thanks so much Marlene. Yes, to July 8. Please let me know what time you can meet with me. I'm holding that office day open for you as I know we need to get things on the farm up to date. I can block out as much time as we need. will be contacting Allen Ray over the weekend to get all of his records/paperwork on the farm. Can you tell me what is the date in time that we need to be having records for you. (What date to the present?) Also, can you forward me copies of the last audit/check you did so I can have that paperwork as I guide? Or is it best to just use the papers you left at my office, plus addressing the items referenced in your email? As for CF, he was moved to a program within Durham Regional Hospital yesterday (which is progress, and good news). This program is to help him get stronger so he can be discharged to live with me for a bit before he goes home. The average stay in this program is 3 weeks. As of July 1, Durham Regional will be renamed to Duke Regional (under the umbrella now with Duke Health Systems.) The program that CF is in is called Select Specialty Hospital. It is a small hospital program within Durham Regional designed for patients recovering from several surgeries, long hospital stays, infections, etc. It is on the sixth floor. CF's room number is #12 within the Select Specialty Unit. His room phone number is (919) 470- 9112. He is finally strong enough to talk probably on the phone, and welcomes calls. If he does not pick up, it is fine to call the nurses' station to make sure the phone is close by him (919-470-9159). Thank you - Cheryl Cheryl Stallings, Ph.D. Licensed Psychologist Triangle Psychoeducational Consultants, PLLC 3820 Merton Drive, Suite 205 Raleigh, NC 27609 PH (919) 789-8989 FAX (919) 789-8988 cfsohd@bellsouth.net www.drchervistaIIinRs.com The contents of this e-mail message and/or its attachments may be PRIVILEGED and/or CONFIDENTIAL. If you are not the Intended recipient, please notify the sender and delete all copies and attachments from your system Immediately. Caution to the reader: Unencrypted, unauthenticated Internet e-mail is inherently insecure, Internet messages may be corrupted or incomplete, or may incorrectly identify the sender. Please contact me if you wish to arrange for more secure communication or to authenticate this message. From: Salyer, Marlene fmailto:marlene.salyer@ncdenr.gov-] Sent: Wednesday, June 19, 2013 11:27 AM To: Cheryl Stallings Subject: RE: Farm Paperwork Hi Cheryl, sorry to take so long to respond. I'm very busy at this time of year, I will be in Raleigh again on July 8 if you could have any time available. I would like to go visit with C F if possible, if you could give me directions. In the mean time I will list some items that you can check to see if the Mr. Ray is taking care of: taking waste (lagoon) samples every 60 days or so; recording the rainfall and freeboard levels weekly; recording all irrigation events including time, date & weather conditions; has a sludge survey been taken in 2012 or 2013; calibration of equipment in 2011 or 2012? These are the major items that we need to address. Please let me know if I can be of further assistance. From: Cheryl Stallings [cfsphd@bellsouth.net] Sent: Monday, June 03, 2013 2:41 PM To: Salyer, Marlene Subject: Farm Paperwork Hi Marlene, Thanks for dropping the info by my office this morning. Sorry I missed you. I have office deadlines to prepare for tomorrow, but have some time Wed afternoon to discuss via phone if you have time. Do you have any time on Wed to discuss more? Just let me know — thank you — Cheryl NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.neagr.gov/agronomi/ Report No. FY13-WO03390 Client Claxton F (fr)1Dorothy Stallings Advisor �,�:r, Predictive 249 Whitehouse Rd. Y:li `s Belvidere, NC 27919 Waste Report County: Chowan Links to Helpful Information sampled: 11 /24/2012 Received: 11/27/2012 Completed: 11/29/2012 Farm: 602 Sample Information Nutrient and Other Measurements Nitrogen (N) (ppm) P (ppm) K (ppm) Ca (ppm) Mq (ppm) S (ppm) Fe (ppm) Mn (ppm) Zn (ppm) Cu (ppm) B (ppm) Na (ppm) C (ppm) Sample !!): 1204 Total N 86.8 244 122 79.6 38.6 7.66 1.06 2,92 1.29 0.39 67.6 Waste Code: ALS Description: Total;CeldahlN 160 .. ---------------------- ----------- -- -- Swine Lagoon Liq. pH DM (%) SS (10-5&Cm) EC (mS1cm) CCE (%) ALE(1000 gal.) C:N Inorganic N NH4-N 7.19 Comments: NO3-N Organic N Ni (ppm) Cd (ppm) Pb (ppm) Al (ppm) Se (ppm) Li (ppm) As (ppm) Cr (ppm) Co (ppm) Cl (ppm) M0 (ppm) Urea Estimate of Nutrients Available for First Crop (lb 11000 gal.) Other Elements (lb 11000 gal.) Application Method N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Cl Na Ni Cd Pb At Se Li Irrigation 0.67 1.16 1.96 0,71 0.46 0.23 0.04 0.01 0.02 0.01 T 0.56 Understanding the Waste Report - additional information: www_ncagr.gov/agronomilpdffiles/uwaste.pdf & www.noagr.qov/agronomiipdffiles/wasteguide.pdf Nutrient concentrations and other data on this report are provided so that waste materials can be applied at agronomic rates, thereby supplementing or reducing fertilizer application and preventing environmental contamination. In reading the Laboratory Results section, remember that materials with < 15% dry matter (generally liquids) are analyzed as received; all other wastes are dried first. Values in the Estimate of Nutrients Available for First Crop section are based on the type of waste and method of application you specify and reflect the fact that only 40-60% of the nitrogen and 70-100% of other nutrients become available within one year of application. The remainder may or may not ever become available. ppm = parts per million; S = siemens: mS = millisiemens; T = trace (<0.005 lb/unit); EC = electrical conductivity; CCE = calcium carbonate equivalence; ALE = agricultural lime equivalence; pH = acidity or basicity; DM% _ % dry matter [for semi -solid and solid waste samples, this value facilitates conversion of dry -basis concentrations (ppm) back to wet -basis of original sample]; C:N ratio = carbon:nitrogen ratio. North Carolina l�#�.K��r i�u+i fund Gmmi+.Fx� Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler. Commissioner of Agriculture. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.nr-agr.gov/agronomct Report No. FY11-W004565 Client: Claxton Stallings Advisor. Scoff Alons �N Predictive 249 Whitehouse Rd. 730 Granville St Suite B ' Belvidere, NC 27919 Edenton, NC 27932 It Waste Report Canty: cnowan Links to Helpful Information "' Sampled; 12/29/2010 R-eived: 12/30/2010 1/03/2011 Completed: p 0 (Farm: 602 Sample Information Nutrient and Other Measurements Nitrogen (N) (ppm) P (ppm) K (ppm) Ca (ppm) Mg (ppm) S (ppm) Fe (ppm) Mn (ppm) Zn (ppm) Cu (ppm) B (ppm) Na (ppm) C (ppm) Sample 10: 001 Total N 41.5 372 116 45.8 25.2 1.32 0.18 0.31 0.22 0.46 97.1 Waste Code: ALS Description: Total Kjeldahl N 231 ....... . ..... ............ ................... ..... . ....... .... .... ..... Swine Lagoon Liq. pH DM (%) SS (10-5&Cm) EC (inS✓cm) CCF {%) ALE(1000 gal.) C.N Inorganic N NH4-N 7.2E Comments: NO3-N Organic N Ni (ppm) Cd (ppm) Pb (ppm) At (ppm) Se (ppm) Li (ppm) AS (ppm) Cr (ppm) Co (ppm) Cl (ppm) MO (ppm) Urea Estimate of Nutrients Available for First Crop (lb 1 1000 gal_) Other Elements (lb 11000 gal.) Application Method N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo CI Na Ni Cd Pb Al Se Li Irrigation 0.96 0.56 2.98 0.68 0.27 0.15 0.01 T T T T 0.81 Understanding the Waste Report" -additional information: www.ncagr.gov/agronomilpdffiles/uwaste.l>df & www.ncagr.gov/agronomi/pdffilestwastegui_de.pdf Nutrient concentrations and other data on this report are provided so that waste materials can be applied at agronomic rates, thereby supplementing or reducing fertilizer application and preventing environmental contamination. In reading the Laboratory Results section, remember that materials with < 15% dry matter (generally liquids) are analyzed as received; all other wastes are dried first. Values in the Estimate of Nutrients Available for First Crop section are based on the type of waste and method of application you specify and reflect the fact that only 40-60% of the nitrogen and 70-100% of other nutrients become available within one year of application. The remainder may or may not ever become available. ppm = parts per million; S = siemens; mS = millisiemens; T = trace (<0.005 Iblunit); EC = electrical conductivity-, CCE = calcium carbonate equivalence; ALE = agricultural lime equivalence; pH = acidity or basicity; DM°% _ % dry matter [for semi -solid and solid waste samples, this value facilitates conversion of dry -basis concentrations (ppm) back to wet -basis of original sample]; C:N ratio = carbon: nitrogen ratio. North Carolina y Y.� i`S+^4Lo 71U-4 l un;{ Comnti%%�m Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner ofAgriculture. E CDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomU Report No. FY12-W000290 i Client: Claxton Stallings Advisor: USDA-NRCS-Perquimans K 2 ' Predictive 249 Whitehouse Rd. County Office Building ` Belvidere, NC 27919 608 Edenton Road St. i Waste Report Hertford, NC 279441414 It x County.Perquimans Links to Helpful Information J Sampled- Received: 07/20/2011 completed: 07/21/2011 Farm: Sample Information Nutrient and Other Measurements Nitrogen (N) (ppm) P (ppm) K (ppm) Ca (ppm) M9 (pp-) S (ppm) Fe (ppm) Mn (ppm) Zn (ppm) Cu (ppm) B (ppm) Na (ppm) C (ppm) Sample ID: LAG2 Total N 60.7 505 97.5 64.3 36.6 10.1 0.21 0.43 0.23 0.72 133 Waste Code: ALS Description. Total lgeldahlN 163 ................ .. ...... ... ...... - - - ..------------ .. -- Swine Lagoon Liq. pH DM (9A) SS (10-5slcm) EC (mSfcm) CCE (%) ALE(1000 gat.) C.N Inorganic N Comments. NH4-N 7.54 NO3-N Organic N Ni (ppm) Cd (ppm) Pb (ppm) Al (ppm) Se (ppm) Li (ppm) As (ppm) Cr (ppm) Co (ppm) Cl (ppm) Mo (ppm) Urea Estimate of Nutrients Available for First Crop (lb 11000 gal.) Other Elements (lb 11000 gal.) Application Method N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo CI Na Ni Cd Pb Al Se Li Irrigation 0.68 0.81 4.04 0.57 0.38 0.21 0.06 T T T T 1.11 Understanding the Waste Report * - additional information: www.ncagr.gov/agronomi/pdffiles/uwaste.pdf & www.nr-agr_oov/agronomi/offiles/wasteouide-pdf Nutrient concentrations and other data on this report are provided so that waste materials can be applied at agronomic rates, thereby supplementing or reducing fertilizer application and preventing environmental contamination. in reading the Laboratory Results section, remember that materials with < 15% dry matter (generally liquids) are analyzed as received; all other wastes are dried first. Values in the Estimate of Nutrients Available for First Crop section are based on the type of waste and method of application you specify and reflect the fact that only 40-60% of the nitrogen and 70-100% of other nutrients become available within one year of application. The remainder may ormay not ever become available. * ppm = parts per million; S = siemens; mS = millisiemens; T = trace (<0.005 lb/unit); EC = electrical conductivity; CCE = calcium carbonate equivalence; ALE = agricultural lime equivalence; pH = acidity or basicity; DM% W % dry matter [for semi -solid and solid waste samples, this value facilitates conversion of dry -basis concentrations (ppm) back to wet -basis of original sample]; C:N ratio = carbon:nitrogen ratio. North Carolina .11\ 's �;, 114,Kt-I 1iu.1 Fulu1 Gunrsu%wn Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner ofAgriculture. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomU Report No. FY13-WO03390 sFa Client: Claxton F (fr)IDorothy Stallings Advisor. Predictive 249 Whitehouse Rd. t•'- Belvidere, NC 27919 Waste Report County Chowan Links to Helpful Information Sampled: 11/24/2012 Received:11/27/2012 completed: 11/29/2012 Farm: 602 Sample Information Nutrient and Other Measurements Nitrogen (N) (ppm) P (ppm) K (ppm) Ca (ppm) Mq (ppm) S (ppm) fie (ppm) Mn (ppm) Zn (ppm) Cu (ppm) B (ppm) Na (ppm) C (Ppm) Sample !D: 1204 Total N 86.8 244 122 79.6 38.6 7.66 1.06 2.92 1.29 0.39 67.6 Waste Code: ALS Description: Total Neldahl N 160 ------ --- --- ---- - ------------- ------------------------------------------------------------------------------- Swine Lagoon Liq. pH DM (1/6) SS (10-5Slcm) EC (mVcm) CCE (%) ALE(1000 gal.) C.N Inorganic N Comments: NH4-N 7.19 NO3-N Organic N Ni (ppm) Cd (ppm) Pb (ppm) Al (ppm) Se (ppm) Lt (ppm) As (ppm) Cr (ppm) CO (ppm) Cl (PPm) MO (PPm) Urea Estimate of Nutrients Available for First Crop (lb 11000 gal.) Other Elements (lb 11000 gal.) Application Method N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo CI Na Ni Cd Pb Al Se Li Irrigation 0.67 1.16 1.96 0.71 0,46 0,23 0.04 0.01 0.02 0.01 T 0.56 Understanding the Waste Report' - additional information: www.ncagr.gov/agronomi/pdffiles/uwaste.pdf & www.ncaqr.govlaqronomilpdffiles/wasteguide.pdf Nutrient concentrations and other data on this report are provided so that waste materials can be applied at agronomic rates, thereby supplementing or reducing fertilizer application and preventing environmental contamination. In reading the Laboratory Results section, remember that materials with < 15% dry matter (generally liquids) are analyzed as received; all other wastes are dried first. Values in the Estimate of Nutrients Available for First Crop section are based on the type of waste and method of application you specify and reflect the fact that only 40-60% of the nitrogen and 70-100% of other nutrients become available within one year of application. The remainder may or may not ever become available. * ppm = parts per million; S = siemens; mS = millisiemens; T = trace (<0.005 lb/unit); EC = electrical conductivity; CCE = calcium carbonate equivalence; ALE = agricultural lime equivalence; pH = acidity or basicity; DM% _ % dry matter [for semi -solid and solid waste samples, this value facilitates conversion of dry -basis concentrations (ppm) back to wet -basis of original sample]; C:N ratio = carbon:nitrogen ratio. North Carolina fcslkncu 1?u,i F'tgx.{ Ctmmi+,u}n Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture. North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary October 19, 2010 Dorothy Stallings Claxton Stallings & Son Farm 249 Whitehouse Rd Belvidere,•NC 27919 Subject:. Sludge Survey Testing Dates - Certificate of Coverage No. AWS210004_ Claxton Stallings & Son Farm Animal Waste Management System Chowan County . Dear Dorothy Stallings: The Division -of Water Qua] ity..(Di vis i on),received your sludge survey information on:Octoberi: . 19, 20.10.,,With.the survey results; you,requested, an extension of the sludge survey•requirement:r - i for .the: prirnary,lagoon'at the Claxton Stallings.& Son Farm facility.. Due to the amountiof;n,_' freatment.volume.available, the Division agrees that'a sludge survey;is.not needed unti120,Y4 fo'r. your lagoon: The next.sludge,survey for.theprimary -lagoon'.at Claxton Stallings & Son Farm facility should,,,--, I' 2014. Thank you for.your,attenrion to this matter.°. Please be performed'be'fore December,31, ' call me at'(919) 71.5-6937 if you have,ahy questions: ' Sincerely, Miressa D. Garoma Animal Feeding Operations Unit cc: Washington Regional Office, Aquifer Protection Section Permit File AWS210004 �f it OCT 19 2010 1636 Mail service Center, Raleigh, North Carolina 27699-1636 one .LNUCtl1Ci�I'ailnrl'�`--�—�- t.ocatton: 2728 Capital dkvtl., Raleigh, North Carolina 27604 ����s���� y� Phone: 919-733-3221 1 FAX: 419.715-05861 Customer Service: 1-a77-623-67h€i t IninmPt: wrww nnxalarrmiIiiv.om An Foupp Oncnrt(mity 4 Affinnahvn ACtion FI1)nInVP.r PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 21 4 County: Chowan Facility Name: C. F. & Dorothy Stallings Certified Operator Name: C. F. Stallings Operator #_17749 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. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 .Structure 6 Lagoon Name/Identifier (ID): _main— _#2 Spillway (Yes or No): —NO —NO— Level (inches): 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 withinrthe 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 pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Division of Water Quality prior to transfer of waste to a site not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. - attach a complete schedule with corresponding animal units and dates for depopulation - if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 2. Earliest possible date to begin land application of waste: Oct 4 or as soon as possible, when land is dry enough for application. 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. _Dorothy Stallings Phone: 252-297-2076 Facility Owner/Manager (print) Date: 10-4-2010 Facility Owner/Manager (signature) PoA Cover Page 2121100 4. PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES THIRTY (30) DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): Dorothy Stallings — Lagoon #2 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c x line d x 7.48 alg lons _ 12 ft 3. Projected volume of waste liquid produced during draw down period 1111 inches 191, inches 8" inches 33,375 ft2 166,429 gallons f. temporary storage period according to structural design 90 days g. volume of waste produced according to structural design 17,868.4 ft3 h. actual waste produced = current herd # x line g = 17868.4 ft3 certified herd # i. volume of wash water according to structural design 0 ft3 j. excess rainfall over evaporation according to design 21134.9 ft3 k. (lines h + i +i) x 7.48 x 30 days = _97,248 gallons line f 4. Total PAN to be land applied during draw down period I. current waste analysis dated 9-15-2010 _1.1 Ib/1000 gal. m. (lines e + k) x line 1 = 290 lb PAN 1000 REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON S1TE PoA (30 Day) 2r21ro0 1 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 26 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. structure ID:_lagoon #2 2. structure ID: 3. structure ID: 4. structure ID: 5. structure ID: 6. structure ID: line m = 290 lb PAN line m = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN line m = lb PAN n. lines 1 +2+3+4+5+6 = 290 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR-2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (Ibs.) column r x s u. application window' 779 4a Fescue 3.5 275 962 se tember 4b bermuda 1.6 325 520 may 1482 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day drawn down period v. Total PAN available for all fields (sum of column t) = _1482 lb. PAN PoA (30 Day) 2/21100 2 IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (fine n from section 11) = 290 lb. PAN x. Crop's remaining PAN balance (line v from section Ili) = 1482 lb. PAN y. Overall PAN balance (w - x) = 1192 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility provide information regarding the herd population and lagoon freeboard levels at the receiving facility. NARRATIVE: Start pumping as soon as land is dry enough to handle extra water. Make sure no run-off occurs and keep ponding to a minimum. PoA (30 Day) 2/21100 3 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 72-14 Facility Name: Larry & Barbara Stallings Certified Operator Name: Larry Stallings, County: Perquimans Operator #_19375 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. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon Name/identifier (ID): Main Spillway (Yes or No): No Level (inches): 101, 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 pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Division of Water Quality Prior to transfer of waste to a site not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. - attach a complete schedule with corresponding animal units and dates for 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: Oct 4, or as soon as it dries 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. _Larry Stallings Phone: 297-2153 Facility OwnerlManager (print) Date: 2-10-2010 Facility Owner/Manager (signature) PoA Cover Page 2121100 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES THIRTY (30) DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): Larry Stallings — Main lagoon 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c x line d x 7.48 al�c_ lon s = 12 ft 101, inches 19" inches 9" inches _11,500 ft2 64,515 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design _18,462 ft3 h. actual waste produced = current herd # x line g = _18,462 ft3 certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i +i) x 7.48 x 30 days = line f 4. Total PAN to be land applied during draw down period I. current waste analysis dated _6-28-10 m. (lines e + k) x line I = 1000 REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE 0 ft3 12,458 ft3 _38,547 gallons _7.5 Ib/1000 gal. _772.9 lb PAN PoA (30 Day) 2/21100 1 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. structure ID: Main line m = 772.9 lb PAN 2. structure ID: line m = lb PAN 3. structure ID: line m = lb PAN 4. structure ID: line m = lb PAN 5. structure ID: line m = lb PAN 6. structure ID: line m = lb PAN n. lines 1 +2+3+4+5+6 = 772.9 lb PAN ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR-2 PAN balance (Iblacre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' 726 1 bermuda 3.2 190 608 Oct 2 fescue 2.5 312 312 March 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day drawn down period v. Total PAN available for all fields (sum of column Q = _920 Ib. PAN PoA (30 Day) 2/21100 2 IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 772.9 lb. PAN x. Crop's remaining PAN balance (line v from section Ill) = 920 lb. PAN y. Overall PAN balance (w - x) = 147 Ib. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility provide information regarding the herd population and lagoon freeboard levels at the receiving facility. NARRATIVE: This pumping will be done as soon as possible. Currently the ground is saturated and pumping will be done as soon as it dries up a little. PoA (30 Day) 2/21/00 3 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES THIRTY (30) DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID):Mike Nixon — Home farm — Main lagoon _ 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 8 inches b. designed 25 yr.124 hr. storm & structural freeboard 19 inches c. line b - line a (inches in red zone) = 11 inches d. top of dike surface area according to design _33,600 ft2 (area at below structural freeboard elevation) e. line c x line d x 7.48 ag llons - _230,384 gallons 12 ft 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 90 days g. volume of waste produced according to structural design 16,243_ ft3 h. actual waste produced = current herd # x line g = 16,243_ ft3 certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i +i) x 7.48 x 30 days = line f 4. Total PAN to be land applied during draw down period I. current waste analysis dated _7-2-09 m. lines e + k x line I = 1000 0 ft3 22,662_ ft3 97,003_ gallons 2.2_ Ib/1000 gal. 720 Ib PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY PoA (30 Day) 2/21100 1 1. structure ID: Main line m = 720 lb PAN 2. structure ID: line m = lb PAN 3. structure ID: line m = lb PAN 4. structure ID: line m = lb PAN 5. structure ID: line m = lb PAN 6. structure ID: line m = lb PAN n. lines 1 +2+3+4+5+6 = 720 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR-2 PAN balance (lb/acre) t. TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' 1836 3 Bermuda overseeded with rye 7.0 255 1785 october ,state current crop ending application date or next crop application beginning date for available receiving crops during 30 day drawn down period v. Total PAN available for all fields (sum of column t) = 1785 lb. PAN PoA (30 Day) 2/21/00 2 IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section ll) = 720 lb. PAN x. Crop's remaining PAN balance (line v from section Ill) w 1785_ lb. PAN y. Overall PAN balance (w - x) = 1065 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility provide information regarding the herd population and lagoon freeboard levels at the receiving facility. NARRATIVE: Start pumping as soon as the ground is dry enough to pump. Be sure that no run-off occurs. You will be applying about one acre inch to the field. PoA (30 Day) 2/21/00 3 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: _21 — 06 County: _Chowan Facility Name: Mike Nixon Farm Certified Operator Name: Mike Nixon Operator # 17747 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. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon NamelIdentifier (ID): _Main Spillway (Yes or No): _NO Level (inches): _81, 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. 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 pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Division of Water Quality prior to transfer of waste to a site not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. - attach a complete schedule with corresponding animal units and dates for 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: Oct 4 or as soon as possible, when the land is dry enough for application without ponding. 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. _Michael D. Nixon Phone: 252.339.2218 Facility Owner/Manager (print) Date: 10-4-2010 Facility Owner/Manager (signature) PoA Cover Page 2/21100 .,,2"g- _ �D a� North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 23, 2010 Dorothy Stallings . Claxton Stallings & son farm 249 Whitehouse Rd Belvidere, NC 27919 Subject: Sludge Survey Extension Request Certificate of Coverage No. AWS210004 Claxton Stallings & son farm Animal;Waste Management System - Chowan.County Dear Dorothy Stallings: ; The Division of Water Quality (Division) received,your letter on August 31, 2010 by:wluch,you requested sludge'survey exemption for the lagoon`at the Claxton Stallings &son farm facility: :.However; the request did not include the required Sludge Survey results.form. The Division :. grants sludge survey extensions based on properly completed sludge,survey results, n6t the amount of.sludge" removed from a lagoon: Please resubmit your request with the completed. f6rim. _:." '. If you have any question, please call meat (919) 715-6937: cc: Sincerely, Miressa D. Garoma Animal Feeding Operations Unit Washington Regional Office, Aquifer ProtectonSection• . Permit'File AWS210004 ' , 1636 Mail service Center. Raleigh. North Carolina 27699.163D Location: 2728 Capital Blvd,, Raleigh, North Carolina 27604 Phone: 919-733-3221 4 FAX: 919-715-05881 Customer Senrice:1-877-623-6748 110mel: W" nrwaitarnualiiv.0M SEP 2 7 2010 e �N�nrt Carolina An Enual Onr-orfuniiv 1 Affirmative Action Fmnhvef ck4q ljh;4-f— %use- be'luicteree KC • a7q r A"u.s-� So, 9 010 Anima- � �e,aed.+n �era��onS Ito (o Ma; I SP.. v it Cen4e r- Ia.[eo h, n�-. C • a-7l.gQ _ tt39 �5 u lO�ec4-: is I e. leS-� nq ca�oyl p.� Cotrt.�LtQ er ��JJ pas4-Son armn i ma-( it am5y s+�en i-• �ow 8 n �.ou n-��T l"r Sir o r rY"m : I his 1�e--+e-r is i n rcpI +D our (4-*e-r,�4A, 3J u 0,3 Do r D r u e,5 ; n c uru re 5u t -I-s -arm. Q; n, =ct m a s A; n9 4r On e Y4ii s i o r\ o-� -�- e— Siu're-r;ne-mJen-� -Por 6jeon+1 a-� 4-he, �e1 I n s -� a i`i' e I n CJawa n �u �./ . I-m" e• -�; 5 g � re- jue 4- o n 4, 4st -s o-r r`e nova ( �-l� * ,[ADO ja Ilon,s o•� S f u e.-P-r-om 4-k, s iaayoDr\ in )Qpri 1, Inc o 6e-cL ; .5 4--A.P- Carr pbe 4-e L-P'or►n . 40- 4)i s i r\4rmct44on mee4--s i over re. 'Pue!s+ . ae i rt.y i n 4: s rat" �' SEP - 1 2010 , M5. MorliGne S-3a-�d Gef-I-- S�ud�er 5urvGy Farm mom % Ili . Sen(4i nq �C I-e-4e r, w 4, 1l'tou�h�L�� Send- you One . isle a re- do; rig IAJ e- kiv t l Oat do are C� �Uo r, 44 Appendix 1. Lagoon Sludge Survey Form Revised August 2008 A. Farm Permit or DWO identification Number 21-4 Mrs. Dorothy Stallings B. Lagoon identification 1 st stage -Main _ C. Person(s) Taking Measurements Alons D. Date of Measurement E. Methods/Devices Used for Measurement of: 8/2/2010 a. Distance from the lagoon liquid surface to the top of the sludge layer. b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon. c. Thickness of the sludge layer if making a direct measurement with "core sampler". F. Lagoon Surface Area (using dimensions at inside top of bank): (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 ac, acres x 6 w , with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of Intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of the pump intake, take measurements of distance from liquid surface to top of sludge layer and record It on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating. I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): 0.0 J. Determine the distance from the top of bank to the Maximum Liquid Level 0.0 (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 0.0 (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 0.0 (Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) 0.0 N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 0.0 D. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer. 0.0 P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): 0.0 :). If Item O is greater than item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. f Item O is equal to or less than Item P, you do not have to determine volumes. ,ompleted by: Scott L. Alons - District Technician Chowan SWCD Date: 8/2/2010 Print Name /Signature Appendix 2. Sludge Survey Data Sheet* Revised August 2008 Lagoon Identificaiion---- Main - 1st stage Completed I by: Scott L Alons, District Tech, Chowan SWCD Date: 8WO10 Print Name Signature (A) (13) (C) (C)-(13) Grid Point Distance from liquid surface Distance from liquid surface Thickness of sludge layer No. to top of slud a to lagoon bottom soil) FL & in. Ft. (tenths) Ft. & in. Ft. (tenths) Ft. & in. Ft. (tenths) 1 7.3 8.3 1.0 2 7A 8.3 0.9 3 7.2 8.4 1.2 4 7.4 8.3 0.9 5 7.5 8.3 0.8 g 7.7 8.3 0.6 7 7.3 8.2 0.9 8 7.3 8.3 1.0 9 0.0 0.0 0.0 10 0.0 0.0 0.0 11 0.0 0.0 0.0 12 0.0 0.0 0.0 13 0.0 0.0 0.0 14 0.0 0.0 0.0 15 0.0 0.0 0.0 16 0.0 0.0 0.0 17 0.0 0.0 0.0 18 0.0 0.0 0.0 19 0.0 0.0 0.0 20 0.0 0.0 0.0 21 0.0 0.0 0.0 22 0.0 0.0 0.0 23 0.0 0.0 0.0 24 0.0 0.0 0.0 dumber of points with readings X X X X average of X X Dints #DIVIDI X X #DIV/0! X X #DIVIO! At pump 0.0 X X X X X X intake MI Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this ludge Survey Data Sheet. Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined from the information on the Lagoon Sludge Survey Form ( Items 0 and P, respectivety). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume, see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidai Equations" may be used. Example Your Lagoon 1. Average sludge Layer Thickness (T) 2.5 ft. 1.0 ft. 2. Depth of the lagoon from top of bank to bottom soil surface (0) 11 ft. 11.0 ft. 3. Slope = Horizontal/ vertical side slope (S) 3 1.0 4. Length at the top of inside bank (L) 457 ft. 275.0 ft. 5. Width at top inside slope (W) 229 ft. 69.0 ft. 6. Length at midpoint of sludge layer L,,, = L-2S(D-(i/2)) 398.5 ft. 254.0 ft. 7. Width at midpoint of sludge layer W,,,= W-2S(D-(T/2)) 170.5 ft. 48.0 ft. 8. Volume of sludge (Vs) Vs=Ln, W,„ T 169,860 ft' 12,192 ft' 9. Volume in gallons: Vs9=V"7.5 gal.lft3. 1,273.950 gal. 91,440 gal. 10. Thickness of existing liquid tmt. zone (Y) 3.5 ft 6.0 fl 11. Thickness of total treatment zone (Z) Z= T+Y 6 ft 7.0 ft 12. Length at midpoint of total tmt. zone L. = !.-2(S)(D-(Z12) 409 ft. 260.0 ft. 13. Width at midpoint of total tmt. Zone Wz = W-2(S)(D-(Z2) 181 ft. 54.0 ft. 14. Volume of total treatment zone (Vz) Vz = Lz WZ Z 444,174 113 98,280 ft3 15. Ratio ( R ) of sludge layer volume to total Treatment Volume R = Vs/Vz 0.38 0.12 If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information on filing the Plan of Action. Note: if the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio. Then, R = (Vs-DSSV) / (Vz - DSSV) Example: if DSSV = 85,000 43, then R = (169,860 - 85,000) ! (447,174 - 85,000) = 84,860 / 362,174 = 0,24. 16. Design sludge storage volume (DSSV) 85.000 0 17. Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 0.24 0.12 A F-W2 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 23, 2010 Dorothy Stallings Claxton Stallings & son farm 249 Whitehouse Rd Belvidere, NC 27919 Subject: Sludge Survey Extension Request Certificate of Coverage No. AWS210004 Claxton Stallings & son farm Anima! Waste Management System Chowan County Dear Dorothy Stallings; The Division of Water Quality (Division) received your letter on'August 31, 2010 by which you requested sludge survey exemption for the lagoon at the Claxton Stallings & son farm_ facility, However, the request did not include the required Sludge Survey results form. The Division grants sludge survey extensions based on properly completed sludge survey results, not the amount of sludge removed from a lagoon. Please resubmit your request with the completed form.. If you have any question, please call me at (919) 715-6937. . . I : Sincerely, —*a Miressa D. Garoma Animal Feeding Operations Unit cc: Washington Regional Office, Aquifer Protection Section Permit File AWS210004 1636 Mai! Service Center ,Raleigih, Mortis Carolina 21G99.1635 Loc:iior: 2728 Capi`s:iEiivcf.. Ralei;,l;, Knit T Carolina 2r6O4 Phon-n: 919-731-5221 1FAX: 919-715-;?56t1I Customer Sorvice: 1-877.623-674S Intt-'rrel: vnYw n tt'At=:: 1!3 II V. 3ro Q1le N. ar10'i Cma � An F.aua Onr,.orhmilu 1 "'nnnfiiari Action Fin,i,3v'a Ali"A.??�y HCDEHR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 1, 2009 Dorothy Stallings Claxton Stallings & Son Farm 249 Whitehouse Rd Belvidere, NC 279199622 Dee Freeman Secretary Subject. Certificate of Coverage No, AWS210004 Claxton Stallings & Son Farm Swine Waste Collection, Treatment, Storage and Application System Chowan County 94 j,4gA_ t,,-, . Dear Dorothy Stallings: In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Dorothy Stallings, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Claxton Stallings & Son Farm, located in Chowan County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 1100 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number AWS210004 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COCrand must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please i3av careful attention to the record keening and rnonitorinQ conditions in this permit. Record keeping forms are unchanged with this 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location; 2728 Capital Blvd, Raleigh, North Carolina 27604 i < Phone: 919-733-3221 4 FAX: 919-715-05861 Customer Service: 1.877-623-6748 Internet: www.nGvaterquality.org I An Equal Opportunity 1 Affirmative Action Employer i J 011: OCT 15 2OU.. r tin 'i0:4',,I.0FFICE If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather'Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Wakefield, VA National Weather Service office at (757) 899-4200, or by visiting their website at: www.erh.noaa.gov/er/akg This facility is located in a county covered by our Washington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, If SP ,far Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Washington Regional Office, Aquifer Protection Section Chowan County Health Department Chowan County Soil and Water Conservation District APS Central Files (Permit No. AW S210004) AFO Notebooks Murphy -Brown, LLC Producer: CLAXTON STALLINGS & SON Location: BELVIDERE Address: RT 1 BOX 138 BELVIDERE NC 27919 Telephone: 297-2076 Type Operation: SWINE: FEEDER TO FINISH Number of Animal Units: 1100 HEAD The waste from your animal facility 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 on the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crops to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally, waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to'a growing crop or not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Actual acreage requirements may be more or less and should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan,:...if,.,.carried out, for compliance with 15A-NCAC 2H.0'217 adopted Manaaement Commissioni. MAR 2 7 2009 WFSi-ING I'O�uP�!ONA1L OFFICE meets the requirements byi'the Environmental I RECEIVED 1 DENR 1 DWQ Aquifer Protection Section MAR 112009 Amount of waste produced peg yeag 1100 animal units = 734,808 gals/year (see attached worksheet) Amount ,of Nitrogen (N)-produced-per-year 734,808 gals X 2#N/1000 gals = 1470# N/year (attached waste analysis from 6/19/92) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. See attached map(s) showing the fields to be used for the utilization of animal waste. The following acreage will be needed for waste application based on the crop to grown and method of application: Table 1: ACRES OWNED BY PRODUCER Tract Field soil Crop Real. Lbs. N Acres Lbs. N Month of # Type Yield Per Acl/ Utilized Application 779 3 Ic fescue 2751 3.5 962.5# Sept -March bermud 325# 1.6 520# April --Aug Total Table 1 5.1 1482.5# Amount of N Produced 1470# Deficit 12.5 1/ This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. Total N must be based on realistic crop yield expectation. NOTEt- The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This waste utilization plan only addresses Nitrogen. Table 3: APPLICATION OF WASTE BY IRRIGATION2/ Tract No. Field No. Soil Type Crop Application Rate(In/Hr) Application Amount(In.) 779 3 Ic Grasses :40" 2/Irrigation System Design must be attached. WUP -- 2 SRI" WASTE DISPOSAL SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample Enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 5. Odors can be reduced be injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the Technical Reference - Environment file for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application. B. Animal waste shall not be applied to saturated soils, during rainfall events, or if the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a mannor Thiel no more than 20 to 25 percent of the leaf area is covered by solids. WUP - 3 6RlIf. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips.) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right- of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by overspraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is. responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. WUP - 4 .Rm Your facility is designed for 90 days of temporary storage and should have the temporary storage removed on the average every 3 months. In no instance should the volume of waste being stored in your structure exceed Elevation 26.8. Call the Natural Resources Conservation Service or Soil and Water Conservation District office after you receive the waste analysis report to obtain assistance in determining the amount per acre to apply and the application rate prior to applying the waste. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge Will be nutrient rich and Will require precautionary measures to prevent over application of nutrients or other. elements. Narrative of Operation: This lagoons was designed and approved by Stanton Harrell in 1990 and the solid set system was approved by Doug Jones. WUP - 5 aJ2,. WASTE UTILIZATION PLAN AGREEMENT I (We) understand, will implement and follow the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (We) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (We) also understand that there must be no discharge of animal waste from this system to surface waters of the state for any reason except storm events as severe as the 25-year, 24-hour storm or greater. The DEM regulations require a copy of the approved plan be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Failure to comply with the waste utilization plan will automatically require any cost share funds to be refunded to their source. Name of Facility Owner (please print) : Claxton F. Stallings Signature: . ,s Date: PLAN APPROVAL Name of Technical Specialist: (Please print) : William M. Blackwell Affiliation (Agency): Natural Resources Conservation Service Address: 414 W. Queen St Edenton NC 27932 Signature: �,f,,Q,�m m . Date: SWCD BOARD REVIEW SWCD Representative (please print): tdr.415,1,1 Signature: (E"�U4,�(�--_Date: WUP - 6 19 ! fT v - - I ", 've W A rF Michael F. Easley. Governor Ross Jr., Secretary William G. North Carolina Department of Environment and Natural Resources @"� Coleen H. Sullins Director Division of Water Quality MOM) '�, 1- 0 4 August 11, 2008 Dorothy Stallings Claxton Stallings & Son Farm 249 Whitehouse Rd Belvidere, NC 27919 Subject: Sludge Compliance Requirement Change Dear Permittee: In accordance with Condition Ill.19 of State General Permit AWG100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume.. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than.50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. ; 9-1- Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwater4uality.org location: 2728 Capital Boulevard AUG 13 2008 N, 0.a Raleigh. NC 27699-1636L'Fax-4 T6OFFICE 1ephone:`}�D,h r.) (919) 7333-3 211 Raleigh. NC 27604 .---�----- — ' -(919)'715:0589' Fax 2: (919)715-6048 An Equal OpportunitylAffirmative Action Employer— 50% Recycled110% Post -Consumer Paper Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any. related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Chowan County Soil and Water Conservation District Washington Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS210004 NCDA&CS Agronomic Division Phone: (919)733-2655 Web site: www.ncaXr_gov/agronomi/ Report: W00317 ,'"';I I' A, Grower, Stallings, Claxton F Or)/Dorothy Copies to: Mons, Scott 249 Whitehouse Rd. e �SC Behidere, NC 27919 Y.L! Waste nalysis eportFarm: 602 07/12/2006 Perquimans County Sample Information Laboratory Results (parts per million unless otherwise noted) Sample ID. N P K Ca Mg S Fe Mn Zn Cu B Alo Cl C l Total 2070 1153 684 1078 833 286 177 2T2 85.3 34.7 1.38 IN--N Waste Code: NH4 ALS NO3 Na Ni Cd Pb Al Se !s pH SS C.N DM% CCE% ALE(W) 164 7.55 Descripsion: OR-N 3uine Lagoon Li . Urea Recommendations: Nutrients Available for First Crop Ibsli000 allons Other Elements Ibs/T000 gallons Application Alelbod N P205 K20 Ca Afg S Fe Mn Zn Cs B Mo CI Na Ni Cd Pb Al Se U Irrigation 8.6 15.4 55 6.3 4.9 1.7 1.0 o.16 0.57 0.23 0.01 1.4 The waste product contains large amounts of nitrogen, phosphorus, zinc, and copper. The waste should be applied at rates needed to meet crop nitrogen requirement unless one of the other elements are more restrictive. Vlaen soil test P is very high and the site is vulnerable to phosphorus movement to nearby surface water, limit application of P to estimated crop remmd of this element. Limit 2pplic2tions of zinc and copper as necessmy to avoid excess accumulation of these elements in the sod. North Carolina Reprogrammingof the laborato information-mana ement system that makes this report ossible is being funded rY� g YsP 9 through a grant from the North Carolina Tobacco Trust Fund Commission. kit Thank you for using agronomic services to manage nutrients and safeguard environmental quality. Tobacco Trust Fund Commission —Steve Troxler, Commissioner of Agriculture OF W A rF9 Michael F. Easley, Governor p William G. Ross Jr., Secretary coNorth Carolina Department of Environment and Natural Resources j r Alan W. Klimek, P. E., Director -H Division of Water Quality 5 �c October 1, 2004 Dorothy Stallings Claxton Stallings & Son Farm 249 Whitehouse Rd Belvidere NC 27919 Subject: Certificate of Coverage No. AWS210004 Claxton Stallings & Son Farm Swine Waste Collection, Treatment, Storage and Application System Chowan County Dear Dorothy Stallings: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on January 22, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Dorothy Stallings, 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 AWS210004 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 Claxton Stallings & Son Farm, located in Chowan County, with an animal capacity of no greater than an annual average of 1100 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 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 tray careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section —Animal Feeding Operations Unit I `t + OCT 1 5 2004 One 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Nol t i1CaTo�ina Phone: 919-733-32211 FAX: 9i9-715-05881 Intemet: h2o.enr.state.nc,us p,w ,,- T .. ; ,tr �J I An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post;Consumer Paper ;i I� . j/ ► �� `y+ ��5� _.....� If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Washington Regional Office. The Regional Office Water Quality Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General'Permit, please contact Duane Leith at (919) 715-6186. Sincerely, U for Alan W. Klimek, P.E. Enclosures (General Permit AWG 100000) cc: (Certificate of Coverage only for all ce's) Washington Regional Office, Aquifer Protection Section Chowan County Health Department Chowan County Soil and Water Conservation District Permit File AWS210004 APS Central Files cr cre� KC .?� t Q Mar (en e_ . Scml je r Env. 5fecial,s4-Tl Wa-c r Qua f : +J Div. 3*3 k)CX' k � .�g4 for - Ivt I. - 1Nas�c27884? = - bea r Ma (e h - 4v•pt. -�-� : s 1.�+ -e r +; nds 4r ®u- pqe 5c m e. � �,� �r- . Lv e. cio e. W0.JP-a-. ; n -i-k e- Ickjoc AS V s. c�vw n . _ a 6r, r res .. A (W vi R4� reaxd:5 -4-A -e- lice boo r -CL e. v e vr.i 5u . _ J r c. zj o 1 rn9 -}-a P r. eva I k aoio dt e- V 4 ryuLc(,c m n e. 4-rip r n o ,\" and. . Z vv)c r v.. a r a- a4-4 d aR-4A) - - . %J e- -arc d; o. u r 44- 4 r m, A I f e ,ti. Ray rg ver-1 'lei - nce,r e I - S E P 13 2004 WASHINGTON RtGiONAL Orl'iCE uWQ FORM !RR-2 Tract # Field Size (acres) = (A) • �p, G � Farm Owner l ` Owner's Address Owners Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 779 Field # 3-lines 5 &6 1.4 Stallings 249 Whitehouse Road Belvidere NC 27919 252-297-2076 Facility Number 21 - 4 Irrigation Operator C. F. Stallings Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type fescue/Pasture Recommended PAN 275 Loading (Iblacre) = (B) (1) (2) (3) (4) (5) (6) (7) (3) (9) (10) (11) . ,MinutesSprinklers Irrigafion_ ! i i•� ! PAN Applied (lb/acre) • ow ., �1;1* - - Total # of • Operating 1 = Total Volume (gallons) Volume per Acre 1 !• WERP F i r •'W �J-Awj w� M I f , ♦/ Crop Cycle Totatsl I - ------- Owner's Signature — Operator's Signature C -5 Rhe1 eta Certified Operator (Print) %Operator's Certification No. ` NCDA Waste Anaylsis or Equivalent or NRCS Estimate{ Technical Guide Section 633. " Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. -FI M FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owners Address Owners Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 779 Field # 3-lines 5 &6 1.4 Stallings 249 Whitehouse Road BelvidereNC 27919 252-297-2076 -` Facility Number I 21 - 1 4 Irrigation Operator C. F. Stallings Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type fescue/Pasture Recommended PAN 275 Loading (lb/acre) = (B) 111 121 131 141 151 161 In (8) (9) (10) 0 1) Date (mmldd/yr) Irrigation Waste Analysis PAN' (Ib/1000 gal) PAN Applied (Iblacre) (a) x (9) 1000 Nitrogen Balance" (lb/acre) (B) - 00) Start Time End Tune Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gaUmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1(A) B= 3 ••vo n ,.9 010 7 2. A '0t D I D 297 .1 o o : oo = E,F O .3 219 7-- 1I1L'u _7 I f ' YVA"M 10N RraiONAL URGE, Crop Cycle Totals Owner's Signature Q&da� - Operator's Signature Certified Operator (Print) Operator's Certification No. —J �y NCDA Waste Anayysis or Equtvalent or NRCS Estimate, Technical Guide Section 633. '" Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) fotiowing each irrigation event. E � _iA1f.•ii ii'iq►Aicw`X� ali[4O6tY kilMYa-- --' -. Grorue, i�� Jr., Dorothy CF Copier to. 249 Whitehouse Road © Belvidere, NC 27919 Soil Test Report Amin: 602 8/26/04 SERVING N.C. CUIZENS FOR OVER 50 YEARS Chawas Coup Agronomist Comments: C - 12, $ Rmple No. Last Crop Crop or Year Ltrree N MI 1�0 Alg Cu Zu B Mu See Note o Yr T/A 001 1st Crop: Berm Hayft M .91T 180-220 0 0 0 0 0 0 12 2nd Cro : Test Results SOM Class fiH% W/V CHC BS% Ac pH PV ICI Ca% Mg% MI AlwAI (1)Mu-AI (2) Zu-I Z PAI Ca-1 S-I SS-1 NON NIA N Na MIN 2.6 1.19 1. 88.0 1.4 6.3 302 6.0 20.0 40 412 312 12 25 0.2 A rs eN'. .�",i^kA�_ •_ziY N• .-.a-'i�.a i �++r .r s ,Si.-i., - s GIi „ J iTil• ?;x Vv..n• Sample No.� Last Crop Me Yr T/A Crop or Year Lime N A05 AW � Cu Zn B Mu See Note 002 1st Crop: Berm Hay/l 1.6T 180-220 0 0 0 0 0 $ -12 2nd Cro: Test Results Ssll Class ILi11916 W/V CEC BS% Ac pH P-i IC i Ca% ft% Mu -I Mu -AI (1) Mu -Al (2) &-I Zu-AI Cwi S-I SS-1 NOW NIA~N Na MIN 3.17 1.1 12.4 84.0 2.0 6.1 222 240 &0 12.0 22 24 2 M 114 47 0.1 SOMMIn Y, i Sample No. last Crop He Yr T/A Crop or Year Lice N A05 AID Aft Cu Zu B Mn See Note 003 1st Crap: Fes/%/17m,E L7T 50-70 0 0 0 0 0 0 12 2nd Cm : Fes/0GAIm 0 120-200 0 0 0 0 0 0 12 Test Results Sell Class HM% W/V CBC M Ac pH P-1 1- I Ca% Mg% Mu-1 Mu -AI (1) Mn-Al (2) Za-1 Za-AI Cu-1 S-I SS -I NQP-N AB-N Na MIN 3.19 1.16 11.6 83.0 2.0 6.0 563 325 51.0 18.0 35 30 30 365 365 ,14q 47 0.1 MLrb�-: SEP 13 2004 WASHIhiG7ilP4 kEai'l ,`.1FiCE 1wr, f • !�. dOxi : Var w PermitNumber_ fl : 11 s. f , ...,1 _ 1 Onsite Representative::— \hone:' A Datz Lagoon Lagoon Lagoon Lagoon # Lagoon k_ RainfhU bAdah mum MWE -. 1. Freeboard plus available storage capacity is the diffem m between the lowest point of a lagoonlstorage Pond embankment and the level of liquid. For bgoons/storage ponds with spillways, the dunce between the level of liquid and the bottom of the spillway shouldbe roxmk& 2. Frexboard plus availabb storages capacity must be recorded weekly in inches. Reconift rainfall in faches, is optional. 3. Recording rainfall in inches is highly repo —mended but not required UW imi � 'ficaily;_ as. a -- condition of the facilities animal waste management plan or permit ,I 4. Optional: Sketch your lago*sYstomp pond(s) and the direction the waswmt��t toi the lagoons an the back u u I�- 5 � ' ....' NCDOMMWQ: Fb98 form WASHINGTON REGIpP�IAL oFFICE � l 730 N Granville St Suite 13 Menton NC 27932 • Phone: 252.482.4127 ext. 3 Fax: 252.482.3428 �howan So '_C_ nkrvat ii­_..___­­_--­ October 24, 2002 Lyn Hardison Division of Water Quality 943 Washington Square Mall Washington NC 27889 Dear Ms. Hardison RGC IEUVED OCT 2 8 2002 D.WQ-WARO I am responding to the letter that you sent to Claxton Stallings dated October 10, 2002. He was very concerned about the letter and contacted me for assistance. After a compliance review inspection, Daphne found some errors in his irrigation records. Mr. Stallings made `ihe.mistakc of dividing his flow rate into -the number of sprinklers he was using, which caused`tis'gallons pumped to appear much lower than shown in his waste utilization plan (WUP). In addition, this error caused the amount of nitrogen applied to appear lower ' according to the WUP. After revising his records and correcting the math error, my concern was the amount of water being pumped on his application field. According to the WUP, he should be pumping approximately 750,000 gallons,of water a year. I calculated that he was pumping around 2.6 million gallons in a one-year period. During a meeting with Mr. Stallings, he told me that he has' started using fresh water to flush his house. This explained why his hydraulic loading was so high. I explained to him that he has two options, (1) stop using fresh water or (2) revise the WUP to show the extra gallons to be pumped. Option number 2 would require increasing the amount of land needed for his plan. There was also a concern about the crop being used for application. I have broken down each line of his sprayfield to reflect the amount of gallons pumped and shown this information on a new IRR-2 form. Attached is a sketch of his sprayfield showing each line and the separation of bermuda and fescue. Line 1 and 2 will be used for berinuda application and is 1.6 acres. Lines 3 and 4 are separate and lines 5 and 6 also are separated and shown on an individual H>R-2 form showing the crops, acres and amount of nitrogen to be applied. i" `l. --,r �•' �,.�.i[:s rsw1'."T.9 ��, r :+. Lours W. Ncron, Cha4rman Richard Saunders, Vrct'"Chair'man r k Fred Smith, Se�/7`recis October 24, 2002 Page 2 I have made these recommendations to Mr. Stallings as corrective actions. I have also recommended that a waste analysis be taken every three months. Mr. Stallings maintains his operation in an outstanding manner and takes great pride in his farm. This record keeping error was unintentional and I am sure that he will ensure that his records will be accurate in the future. If I can be of further assistance or answer any questions you have, please feel free to call my office. Sincerely, ,41 Scott L Alons District Technician Cc. Claxton Stallings ptoa% (1-40 e,441'r," 4 o�A WarE9p� O � Claxton Stallings Claxton Stallings & Son Farm 249 Whitehouse Rd Belvidere NC 27919 Dear Claxton Stallings: Michael F. Easley, Governor William G, Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Ouality May 1, 2003 Subject: Certificate of Coverage No. AWS210004 Claxton Stallings & Son Farm Swine Waste Collection, Treatment, Storage and Application System Chowan County On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on January 22, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Claxton Stallings, 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 AWS210004 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Claxton Stallings & Son Farm, located in Chowan County, with an animal capacity of no greater than an annual average of 1100 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 October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. id R 21 IN A MR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699.1617 Customer Service Center An Equal Opportunity Action Employer Internet http:l/h2o,enr.stale,nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation t0 the Division demonstrating that all current MRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Washington Regional Office. The Regional Office Water Quality Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, v for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Washington Regional Office, Water Quality Section Chowan County Health Department Chowan County Soil and Water Conservation District Permit File AWS210004 NDPU Files Sam Producer: CLAXTON STALLINGS & SON Location: BELVIDERE Address: RT 1 BOX 138 BELVIDERE NC 27919 Telephone: 297-2076 Type Operation: SWINE: FEEDER TO FINISH Number of Animal Units: 1100 HEAD The waste from your animal facility 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 on the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crops to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally, waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Actual acreage requirements may be more or less and should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. WUP - 1 Sam Amount of waste produced per year 1100 animal units = 7341808 gals/year (see attached worksheet) Amount of Nitrogen ffl produced per year 734,808 gals X 2#N/1000 gals = 14701 N/year (attached waste analysis from 6/19/92) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. See attached map(s) showing the fields to be used for the utilization of animal waste. The following acreage will be needed for waste application based on the crop to grown and method of application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Real. Lbs. N Acres Lbs. N Month of # Type Yield Per Ac1/ Utilized Application 779 3 Ic fescue 275# 3.5 962.5# Sept -March bermud 325# 1.6 520# April -Aug Total Table 1 5.1 1482.51 Amount of N Produced 14701 Deficit 12.5 2/ This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. Total N must be based on realistic crop yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This wastes utilization plan only addresses Nitrogen;, Table 3: APPLICATION OF WASTE BY IRRIGATION21 Tract No. Field No. Soil Type Crop Application Rate(In/Hr) Application Amount(In.) 779 3 Ic Grasses .4011 1.0".. 2/Irrigation System Design must be attached. WUP - 2 on= WASTE DISPOSAL SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample Enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 5. Odors can be reduced be injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the Technical Reference - Environment file for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or if the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops In such a mann®r 1hot no more than 20 to 25 percent of the leaf area is covered by solids. WUP - 3 "M 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips.) 12. Animal waste shall not be applied closer than 100 feet to. wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right- of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by overspraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. Your facility is designed for 90 days of temporary storage and should have the temporary storage removed on the average every 3 months. In no instance should the volume of waste being stored in your structure exceed Elevation 26.8. Call the Natural Resources Conservation Service or Soil and Water Conservation District office after you receive the waste analysis report to obtain assistance in determining the amount per acre to apply and the application rate prior to applying the waste. NOTE-.* The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Narrative of Operation: This lagoons was designed and approved by Stanton Harrell in 1990 and the solid set system was approved by Doug Jones. we9i 1 .nAIG WASTE UTILIZATION PLAN AGREEMENT I (We) understand, will implement and follow the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (We) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (We) also understand that there must be no discharge of animal waste from this system to surface waters of the state for any reason except storm events as severe as the 25-year, 24-hour storm or greater. The DEM regulations require a copy of the approved plan be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Failure to comply with the waste utilization.plan will automatically require any cost share funds to be refunded to their source. Name of Facility Owner (please print) : Claxton F. Stallings Signature: �X ✓�,L� Date: PLAN -APPROVAL Name of Technical Specialist: (Please print) : William M. Blackwell Affiliation (Agency): Natural Resources Conservation Service Address: 414 W. Queen St Edenton NC 27932 Signature: Date: Y- %S SWCD BOARD REVIEW SWCD Representative (please print) : V,-.' a� r-,,Zel It�r Signature: Date: WUP - 6 s2w how - .._l 2s' F.•Jd ©ate•- . 1 � _ t � f k_ r p\ � b - kZ + - f'S In .I 1 __j State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Claxton Stallings & Son Farm RtIBox 138 Belvidere NC 27919 Attn: Claxton Stallings Dear Claxton Stallings: - l I DtA.,vtt 00 sk NCDENii Director NOR ENT OF ENVIRO ESOURCES January 22, 2002 V, ;, ,.�,d JAN 2 4 '2002 DWQ-WARQ Subject: Certificate of Coverage No. AWS210004 Claxton Stallings & Son Farm Swine Waste Collection, Treatment, Storage and Application System Chowan County In accordance with your application received on July 28, 2000, we are forwarding this Certificate of Coverage (COC) issued to Claxton Stallings, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Claxton Stallings & Son Farm, located in Chowan County, with an animal capacity of no greater than 1100 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 pay careful attention to the record keeping and monitoring conditions in this permit. Since your Waste Utilization Plan was 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. Irrigation records and waste analyses must continue to be compiled as quickly as possible. As soon as records are sufficient to follow the guidelines as established by the Cooperative Extension Service (attached), your WUP must be modified following these guidelines. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Certificate of Coverage AWS210004 Claxton Stallings & Son Farm ?age 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Washington Regional Office. The Regional Office Water Quality Staff may be reached at (252) 946-6481. If you need. additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincer , /-Gregory J. Thorpe, Ph.D. cc: (Certificate of Coverage only for all cc's) Chowan County Health Department Washington Regional Office, Water Quality Section Chowan County Soil and Water Conservation District Permit File NDPU Files A. NCDA&CSAgronomic.DivWon 4300 Reedy. C "reek Road'; Raleigh, NC 27607-6465 (919) 733-2655 Understanding the Soil Test Report `(RAGE/PAS'I'RE : CROPS ' „ (prop codes Q40. ooj, Soil pH and the amount of line required for optimum yields are crucial parts of the soil test report. Low soil pH and low phosphorus cause more yield losses than any other factors in forage production. Excessive soil acidity (low pH) reduces the capacity of forage crops to utilize applied fertilizer nutrients. Lime recommendations are based on pH, amount of acidity, and desired pH for the designated crop. Establishment and maintenance of legumes depend very heavily on mamtainmg the proper pH. For best results, recommended lime and fertilizer should be mixed into the top 6 to S inches of the soil before establishment. Although most forage crops show no response to phosphorus and potassium above an index of 50, some fertilization will be recommended for certain crops - Recommendations for nitrogen, phosphorus and potassium are for annual application. Depending on the crop, climate and soils, split applications of nitrogen and potassium may be required. Past experience, management level and economics will influence rates and time of application. For additional information, see Note 12: Forage and Pasture Crops, which accompanies your soil test report. The table below shows the relationship between soil test index value and crop response to applied nutrients. Soil Test Index Crop Response to Nutrient Application Range Rating Phosphorus Potassium Manganese Zinc Copper 0-10 Very Low Very High Very High Very High Very High Very High 11-25 Low High High High High High 26-50 Medium Medium * Medium * None None None 51-100 High None Low None None None None 100f Very High None None None None None * Response decreases as soil test index increases. ' Abbreviations' . iVIIl� - ' minsial sort " M-0 mineral -organic sos HW/0' - pperMt huj=' matter ' WNV :- weightivolumeofsoil CEC`; cation exchange capacity- .,BS% . .percept of CEC occupied. Uy. bases , ',Acz acidity (decreases as -pH increases) P-L. phosphorusindex K-I-, , ` potassium index Ca calcium ' ililg ; snagr�esium = Mn-1 ` manganese thdex Mir_ AI.. " ''manganese availability indeX ,.Zn'-I a zinc index Zn-AI -- zinc ava' abilityindex ',- CIt-I copper.index S=1- snit.'ik index SS-� soluble salt index -13Q3-1� nrtrate nttrogen .(ppI#.k) . -. . . -NH N annmopn= nitrogen (ppm) Via.. _.dfizm- K2'0 potash' . P20$ phospltate LB- liOroir 5,000 copies of this public document were printed at a cost of $103.22 or $0.02 per copy [May 2001]. alb m�44 0 r� u e-s+�� QECEQVED AUG 2 9 2002 ®WQ-WARO 309 �L JW40i C" P ri .7 4,. i: .. ��b Grower. Stallings, Claxton F. Copies to. 249'Whitehouse Rd Belvidere, NC 27919 .. r A Soil Test Report Farm 602 8/27/02 SERVING N.C. CITIZENS ]FOR OVER 50 YEARS Chowan County Agronomist Comments: 4 WWI 1. � 6 fl, 0- W & WO g 0 M WPI 1, 4 w 0- Sample No. Last Crop No Yr TIA Crop or Year Lime N Fd05 JW Mg Cu Zn B Mn See Note 001 Berm Hay/Pas,E 1st Crop: Berm Hay/Pas,M 0 180-220 0 0 0 0 0 PH$ 12 2nd Croe: Test Results Soil Class HM% WIV CEC BS% Ae pH P-1 K-1 Ca% Mg96 Mx-IMn-AI (1)Mn-A1(2) DPI Zn-AI Cu-1 S-1 SS -I Nfb-N MA-N Na MIN 1.67 1.06 13.2 91.0 1.2 6.5 537 296 60.0 20.0 60 45 495 395 248 60 0.2 VA 2Eoemats �M. �16 0 d' 1. Sample No. Last Crop Ko Yr TIA Crop or Year Lime N D05 AO Cu Zn B Mn See Note 002 Fes/OG/Tim,E 1st Crop: Fes/OG/7!m,M -3T 120-200 0 0 0 0 0 0 12 2nd Crop: Test Results Soil Class HM% W/V CEC BS% Ac 1AH P-1 K-1 Ca% ft% Mn-1 Mn-Al (I)Mn-Al (2) Zn-1 Zn-AI CO-1 S-1 SS-1 NON A7D-N Na MIN 2-37 1.07 11.9 80.0 2.4 5.2 496 457 47.0 17.0 4 37 24. 1�7 0.2 77 Sample No. Last Crop No Yr TIA Crop or Year Lime N 1305 AO Mg Cu Zn B Mn See Note 003 Fes/OG/T1mE 1st Crop: Fes/OG/rim,M ST 120-200 0 0 0 0 0 0 12 2nd Cro ... Test Results Sad Class HM% WIV CEC BS% Ae pH P-1 K-1 Ca% ft% Mn-1 Mn-A! (I)Mn-Al (2) Zn-1 Zn-A1 Cu-1 S-1 SS -I NQ-N A7h-N Na MIN 2.52 1.02 10.5 76.0 2.5 5.7 3 5 278 46.0 17.0 27 3 127 127 7 0.2 Flnl�rhbntiopq Led-owi �-Wn ��; 7! - Sample No. Last Crop Mo Yr TIA Crop or Year Lime N A05 AO. Mg Cu Zn B Mn See Note 004 Fes/OG/Tim,E 1st Crop: Fes/OG/Tim,M 0 120-200 0 0 0 0 0 $ 12 2nd Croe: Test Results Soil Class HM% WIV CEC BS% Ac PH P-1 K-1 Ca% At% Mn-1 Mn-Al (1)Mn-AI (2) Zn-1 Zn-Al Cu-1 S-1 SS -I NQi-NAW-N Na MIN 1.67 iA 10.7 91.0 1.0 6.7 167 169 56.0 26.0 28 23 93 93 42 54 0.1 !Mull& Gnmw.• Stallings, Claxton F. Copies To.. 449 Whitehouse PA Belvidere, NC 27919 ., m ,Waste An aisisR9�r4ort Darin: 602y 8/12/02 Chown County — - 771.1, sample M: N P K Ca Mg S Fe Mn zn cu B MO Cl c 0001 Nd 2797 3019 546 2889 2234 525 385 66.2 150 111 2.77 IN -N Waste Code. -NH4 Na M cAd A Al so M EH SS C.-N DM% CCB% ALB LSS -NO3 Ill 7.17 Descriptim. OR-N .Swine U9. Slurry Urea RtcogLM U -7 y —.1 q. .1. 6 to r n to L, U wafi-ijum a ns Qg c;O WO Xuseir .T 10, M", T.: Q ikt,04111�' OSK � �­Ml, ;k UCt te OR � �li B[:S[3 ,� � +E � 4�1' is ,{� 'woe—cm—gy Awavof"ZMAMM VHWQ�Iffi swvle M. N P K Ca M S Fe Mrs Zn Cu c g B MO cl Told 233 102 417 142 71.3 37,0 7.13 1.03 3.65 1.54 1.16 0002. IN -N Waste Code. -NH4 Iss -NO3 Na Ni cAd A Al Se M pH SS ON DM% CCE% 98.3 7.57 &-scripthm. OR Swine Liq. Slurry- LWa RmmweadaWns: re APP&MAron M1jf&d V11 799��_ i N X .' Irrigation o.66 1.4 SC0K I® rr�\ FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # (Fli!d # Facility Number 2 - Field Size (acres) = (A) Farm Owner Irrigation Operator Owners Address Irrigation Operators Address Owners Phone # Operator's Phone # Frem Waste Utilization Plan ��� t -� Loading Crop Type /�„ _ N q Recommended PAN = (5) (1) Z) (3) l7� (4) (51 EB M (9)10 11 [OEM I wofffioll=bm r on., v w m' v wily Crop Cycle Totals I i Owners Signature Operators Signature Certified Operator (Print) �r Operator's Certification No.. 1 �NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-Z Tract # Field Size (acres) = (A) Farm Owner Owners Address Owners Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number Irrigation Operator Irrigation Operators Address Operators Phone # From Waste Utilization Plan Crop Type ReCommmWed PAN loading B=!) a tat p 111 (71 rsl rat rsl rat ns ral rm 11e1 fill .. Waste Analysis PAN .0. gao MM-� . � � _ ` r 0�i s:����m In�rMr-IrM."1 �' V � N.IIN *' jL� 7� � FIR.A" =1fon K%_ WWI ; Mfi I WIN or M-FIV4.0191MM • ,Cycle Totals owners Signature Certified Operator (Print) Operator's Signature lr.. � Operators Certification No. 11 1 r .NCRA Waste Aneylysis or Equivalent or NRCS Estimate, Technical Guide Section 633, 2 Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-Z Lagoon Irrigation Fields Record � One Form for Each Field per Crop Cycle Tract # Fleid # Facility Number - ------- ------- Field Size (acres) = (A) Farm Owner irrigation Operator Owners Address Irrigation Operators' - Address Owners Phone # Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN tzadirtg $ Wave) a (0) Ili 171 131 r.t rst rni 17% rat 191 (101 nit Dale mrrVdd/yr irrigation Waste Analysis PAN' pWi 000 gal) PAN � d - 10) :to)B low Hilr0MUM)11ea � 1 Start Time • -,End Time Total Minutes (2) a of Sprinklers Operating � 1t,3 ; F� Rate (gat/min) Total Volume (gallons) (a) ■ (5) " (4) Volume per Acre (gavocre) ( 6 /_A O! ,i 7 "9 CA Ad aw '�s' t '2al 12 1.5S '}. 4 �. P S 5 liz )n .€t i4 'La 2 p STD' •• Crop Cycle Totals Owner's Signature Operator's Signature C . Certified Operator(Pdnt) C. E St z4Operator's Certification No. - --_ . r i •NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (a). Continue subtracting column (10) from column (11) following each irrigation event. • FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Fleld # Facility Dumber Field Size (acres) = (A) Farm Owner Irrigation Operator Owners Address Irrigation Operators Address Owner's Phone # Operator's Phone # • From Waste Utilization Plan [ Crop Typo j Aemu mended PAN Loading wasre) _ (8) It M1 131 141 f51 ref In ret f01 n03 [iii Dole nurt�ddlyr irrigationVolume Waste 1000iaPAN' (tWs000 gaE? PAN A➢Pued ) L 1000 G 5 NItMen ael� s (%Ce} t - 00) 2~]{ Start ifine 'L� 0 end Time y. Taut f+hinutes (j) - r<ofSprinklers opmUng a1 Ftow Rate (gem) S Total s) (gaUona) (sl (o (4) ISI per per acre (gaVatxe) ) — 4 t 2 t 0 Mo- 110 14D 16 rg .411 l , o 2y Q T ' +p f t 1.,bj 3q1V l 5 ®24b fA WID 641A iA44 CA 021 4 i+ t wl Y JqV '' M �L•.� 9 ' o - Crop Cycle Totals • Owners Signature Certified Operator (Print) C, �. Operators Signature Operator's Certification No. ! -NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633, 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FoRm IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field # Facility Number - Field Size (acres) = (A) Farm Owner irrigation Operator Owner's Address Irrigation Operator's Address Owner's Phone # Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading OIL (b aacre) = (e) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date mmlddlyr Irrigation Waste Analysts PAN' (lbil ON gal) PAN Applied (Ihlacre) (0) . (9) tD00 Nitrogen Balance' pblacre) W . 00) Z �� Start Trine End Time Total Minutes (3) - (2) 0 of Sprinklers Operating Flow Rate {gaUmin) Total Volume (gallons) (8) r (5) ■ (4) Volume per Acre (gavacre) �_ ab if go d 2.S I oft 19'a 22h MgY ')An b6 -m to 1.81 S -14P wbn 140 to I.El A4 LS gn 1�• 21,01d 2 8 1 yNb� a a'34 1j 4 Crop Cycle Totals i j Owners Signature Certified Operator (Print) C F full i n uS .lr � 1 Operator's Signature Operators Certification No. l NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633. z Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field # Facility Number - Field Size (acres) = (A) Farm Owner Irrigation Operator Owner's Address trrigat(on Operator's Address Owner's Phone # Operators Phone # From Waste Utilization Plan Crop Type I Reocmmended PAN t-o&ft Total Volume °r si'�• 1 Crop Cycle Totals Owner's Signature Operator's Signature C ] (� Certified Operator (Print) LFOperator's Cerfiiication No. E NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. a FntPr the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. F"ORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field # Facility Number 21 - 4 Field Size (acres) = (A) 1.6 Farm Owner Irrigation Operator Owners Address Irrigation Operator's Address Owner's Phone # Operators Phone # From Waste Utilization Plan Crop Type Bermuda Recommended PAN 325 Loading (Ib/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) M 1) Date (mmlddlyr) Irrigation Waste Analysis PAN` (lb11000 gal) PAN Applied (lb/acre) (8) xL9) . 1000 Nitrogen Balance's (Ib/acre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1(A) B=-170.11 4/15102 7.00 11,00 240 10 16.3 39120 24450.00 1.5 36.68 -206.79 4/16102 13:00 17:00 240 10 16.3 39120 24450.00 1.5 36.68 -243.46 4/29/02 7:00 11:00 240 10 16.3 39120 24450.00 1.5 36.68 -280.14 10 16.3 1.5 10 16.3 1.5 10 16.3 1.5 10 16.3 1.5 10 16.3 1.5 10 16.3 1.5 10 16.3 1.5 16.3 1.5 16.31 1 1 1.5 Crop Cycle Totals) I I Owners Signature - Operator's Signature Certified Operator (Print) Operators Certification No. " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. "" Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Field # 1.6 Irrigation Operator Irrigation Operator's Address Operator's Phone # Facility Number 11 4 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 325 Loading (lb/acre) = (B) (11 (2) (3) (4) (5) (6) 171 181 (9) (101 111) Date (mmldd/yr) Irrigation Waste Analysis PAN` (lb11000 gal) PAN Applied (lb/acre) (8) x (9) 1000 Nitrogen Balance" (Iblacre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) B= 325 3/4/02 7:00 11:00 240 9 16.3 35208 22005.00 1.5 33.01 291.99 3/6/02 7:00 11:00 240 9 16.3 35208 22005.00 1.5 33.01 258.99 3/8/02 7:00 11:00 240 9 16.3 35208 22005.00 1.5 33.01 225.98 3/9/02 8:00 12:00 240 9 16.3 35208 22005.00 1.5 33.01 192.97 3/21/02 13:00 17:00 240 9 16.3 35208 22005.00 1.5 33.01 159.96 3/29/02 7:00 11:00 240 9 16.3 35208 22005.00 1.5 33.01 126.96 3/30/02 7:00 11:00 240 9 16.3 35208 22005.00 1.5 33.01 93.95 4/2/02 7:00 11:00 240 9 16.3 35208 22005.00 1.5 33.01 60.94 4/4/02 7:00 11:00 240 9 16.3 35208 22005.00 1.5 33.01 27.93 4/5/02 9:00 17:00 480 9 16.3 70416 44010.00 1.5 66.02 -38.08 4/8/02 7:00 11:00 240 9 16.3 35208 22005.00 1.5 33.01 -71.09 419/02 7:00 11:001 2401 9 16.3 35208 22005.001 1.51 33.01 -104.10 4/10/02 6:00 10:001 2401 91 16.3 352081 22005.001 1.51 33.01 -137.11 4/13/02 7:00 11:00 1 2401 91 16.3 352081 22005.001 1.51 33.01 -170.11 Crop Cycle Totals) bzt31ZUI L 495.111 Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification No. " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Trac Field Size (acres) = Farm Owr Owner's Addre Owner's Phon( Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Irrigation Operator Irrigation Operators Address Operator's Phone # Facility Number I - 1 4 From Waste Utilization Plan Crop Type Bermuda Recommended PAN 325 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (81 (91 (101 (11) Date (mm/dd/yr) Irrigation Waste Analysis PAN` (lb/1000 gal) PAN Applied (lb/acre) 8) x_9) 1000 Nitrogen Balance" (Ib/acre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (galtacre) (7) / (A) B= 325 8/20/01 7:00 8:00 60 7 16.3 6846 4278.75 1.5 6.42 318.58 8/22/01 7.00 9:00 120 7 16.3 13692 8557.50 1.5 12.84 305.75 8/24/01 7:00 9:00 120 7 16.3 13692 8557.50 1.5 12.84 292.91 8/27/01 7:00 9:00 - 120 7 16.3 13692 8557.50 1.5 12.84 280.07 8/29/01 8:00 10:00 120 7 16.3 13692 8557.50 1.5 12.84 267.24 8131 /01 8:00 10:00 120 7 16.3 13692 8557.50 1.5 12.84 254.40 9/14/01 8:00 16:00 480 7 16.3 54768 34230.00 1.5 51.35 203.06 9/15/01 8:00 4:00 480 7 16.3 54768 34230.00 1.5 51.35 151.71 9/19/01 8:00 12:00 240 7 16.31 27384 17115.00 1.5 25.67 126.04 9/20/01 8:00 16:00 480 7 16.3 54768 34230.00 1.5 51.35 74.69 9/21 /01 8:00 16:00 480 7 16.3 54768 34230.00 1.5 51.35 23.35 9/22/01 10:00 ######1 2401 7 16.3 27384 17115.001 1.51 25.67 -2.32 9/24/01 8:00 12:001 2401 7 16.3 27384 17115.00 1.51 25.67 -28.00 9/27/01 9:00 11:001 1201 91 16.31 17604 11002.501 1.51 16.50 -44.50 Owner's Signature Certified Operator (Print) Crop Cycle Totalsi f 1 369.50� Operators Signature Operators Certification No. NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. -' FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Irrigation Operator Irrigation Operator's Address Operator's Phone # Facility Number I 21 4 From Waste Utilization Plan Crop Type Fescue Recommended PAN Loading (Ib/acre) = (B) (1) (2) (31 (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) Irrigation Waste Analysis PAN" (lb/1000 gal) PAN Applied (lb/acre) (8) x (9) 1000 Nitrogen Balance" (lb/acre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) B= 41.12 1/29/02 12:00 16:00 240 9 16.3 35208 10059.43 1.5 15.09 26.03 218102 1200 16:00 240 9 16.3 35208 10059.43 1.5 15.09 10.94 2/9/02 12:00 16:00 240 9 16.3 35208 10059.43 1.5 15.09 -4.15 2/10/02 12:00 16:00 240 9 16.3 35208 10059.43 1.5 15.09 -19.24 2/15/02 6:00 18:00 720 9 16.3 105624 30178.29 1.5 45.27 -64.50 2116/02 6:00 18:00 720 9 16.3 105624 30178.29 1.5 45.27 -109.77 2/20/02 12:00 16:00 240 9 16.3 35208 10059.43 1.5 15.09 -124.86 2/25102 13:00 17:00 240 9 16.3 35208 10059.43 1.5 15.09 -139.95 Crop Cycle Totalsj__ Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification No. L 41 !M " NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. *` Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field Size (acres) = (A� Farm Owner Owners Address Owner's Phone # 3.5 Field # Irrigation Operator Irrigation Operators Address Operators Phone # Facility Number 211-1 4 From Waste Utilization Plan Crop Type r escue Recommended PAN 275 Loading (lb/acre) = (B} 111 12) (3) 141 r51 r61 (7) ra) (91 (101 111) Date (mm/ddlyr) Irrigation Waste Analysis PAN* (lb/1000 gal) PAN Applied (Ib/acre) (8) x (9) 1000 Nitrogen Balance** (lb/acre) (B) - (10) start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)1(A) B 275.00 1011/01 1:00 4:00 180 9 16.3 26406 7544.57 1.5 - 11.32 263.68 10/2101 7:00 10:00 180 9 16.3 26406 7544.57 1.5 11.32 252.37 10/9/01 8:00 12:00 240 9 16.3 35208 10059.43 1.5 15.09 237.28 10/10/01 8:00 12:00 240 9 16.3 35208 10059.43 1.5 15.09 222.19 10/11/01 8:00 12:00 240 9 16.3 35208 10059.43 1.5 15.09 207.10 1 /14/02 8:00 12:00 .240 9 16.3 35208 10059.43 1.5 15.09 192.01 1/15/02 8:00 16:00 480 9 16.3 70416 20118.86 1.5 30.18 161.83 1/18/02 8:00 16:00 480 9 16.3 70416 20118.86 1.5 30.18 131.65 1 /19/02 8:00 12:00 240 9 16.3 35208 10059.43 1.5 15.09 116.56 1 /21 /02 7:00 11:00 240 9 16.3 35208 10059.43 1.5 15.09 101.47 1/24/02 12:00 4:00 240 9 16.3 35208 10059.43 1.5 15.09 86.39 1/25/02 12:00 4:001 240 9 16.3 35208 10059.431 1.51 15.091 71.30 1 /26/02 13:00 17:001 240 91 16.3 35208 10059.43 1.51 15.091 56.21 1128/02 13:00 17:00 240 9 16.3 35208 10059.43 1.5 15.09 41.12 Crop Cycle Totals Owners Signature Operators Signature Certified Operator (Print) Operators Certification No. z33.tw * NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. • FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle 779 j Field # 1.6 Claxton Stallings 249 Whitehouse Road Belvidere, NC 27919 252-297-2076 Facility Number 21 - 4 Irrigation Operator Claxton F. Stallin sa Irrigation Operator's 249 Whitehouse Road Address Belvidere, NC 27919 Operator's Phone # 252-297-2076 From Waste utilization Plan Crop Type Small Grain Overseed Recommended PAN 50 Loading (lblacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) Irrigation Waste Analysis PAN* (Ibll000 gal) PAN Applied (lb/acre) (81 x 9 1000 Nitrogen Balance" (lb/acre) (B) - (10) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gallacre) (7)1(A) B= 50 1011 /01 13:00 16:00 180 9 16.3 26406 16503.75 1.5 24.76 25.24 1012/01 7:00 10:00 180 9 16.3 26406 16503.75 1.5 24.76 0.49 1/9/02 8:00 12:00 240 9 16.3 35208 22005.00 1.5 33.01 -32.52 1 /10/02 8:00 12:00 240 9 16.3 35208 22005.00 1.5 33.01 -65.53 1 /11 /02 8:00 12:00 240 9 16.3 35208 22005.00 1.5 33.01 -98.53 1/14/02 8:00 12:00 240 9 16.3 35208 22005.00 1.5 33.01 -131.54 1/15/02 8:00 16:00 480 9 16.3 70416 44010.00 1.5 66.02 -197.56 1/18/02 8:00 16:00 480 9 16.3 70416 44010.00 1.5 66.02 -263.57 1/19/02 8:00 12:00 240 9 16.3 35208 22005.00 1.5 33.01 -296.58 1 /21 /02 7:00 11:00 240 9 16.3 35208 22005.00 1.5 33.01 -329.59 1124/02 12:00 16:00 240 9 16.3 35208 22005.00 1.5 33.01 -362.59 1/25/02 12:00 16:001 2401 91 16.3 35208 22005,001 1.51 33.01 -395.60 1/26/02 13:00 17:00 240 -91 16.3 35208 22005.001 1.5 33.01 -428.61 1 /28/02 13: 00 17:001 240 9 16.3 35208 22005.001 1.51 33.01 -461.62 Crop Cycle Totals Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. NCDA Waste Anaylsis or Equivalent or NRCS Estimate, Technical Guide Section 633. "Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919) 733-2655 Report No: W03429 W rn wasteAnaiysisRellort 10/30/01 Stallings, Clayton 249 Whitehouse Rd, Belvidere, NC 27919 Farm: 602 Chowan County To: Sample Info. Laboratory Results (pa s er million unless otherwise noted) Sample 10. N P K Ca M S Fe Mn Zn CU B Mo Cl C 1 Waste Code: ALS Description: Swine Lagoon Li . Total IN -N -NH4 -NO3 OR-N Urea 386 53.6 481 155 52.7 38.4 4,00 0.70 0,99 0.61 0.75 Na Ni Cd Pb Al Se Li pH SS C.•N DMA CCE% ALE K al 94.3 1.54 Recommendations: Nutrients Available for First Crop lbs/1000 allons Other Elements lb5/1000 allons Application Method Irrigation N 1.6 P205 K20 Ca Mg S Fe 0.72 3.9 0.91 0 31 0,22 002 Mn Zn T 0.01 CU B Mo Cl T T Na Ni 0.79 Cd Pb Al Se Li Sample Info. Laboratory Results (pa s er million unless otherwise noted Sample ID: N P K Ca M S Fe Mn Zn CU B Mo Cl C 2 Waste Code: ALS Description: Swine Lagoon Li , Total 345 1N -N -NH4 -NO3 OR-N Urea 40.7 538 157 48.3 50.1 3.26 0.52 1.08 0.49 0.84 Na Ni Cd Pb Al Se Li H SS C:N DM% CCE% ALE K al 119 7.78 Recommendations: Nutrients Available for First Crop Ibs/1000 allons Other Elements Ibs/1000 allons Application Method Irrigation N P205 K20 1A 0,54 43 Ca Mg S Fe 0.92 0.28 0.29 0.02 Mn Zn T 0.01 CU B Mo C1 T T Na Ni Cd Pb 0.99 At Se Li NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919) 733-2655 Report No: W00428 W Grower., Stallings, Claxton 249 Whitehouse Rd. Y `4_ Belvidere, NC 21919 Waste A nalyszs R ehort Farm:602 7/16/01 Chowan County F. Copies To: SWCD Sample Info, Laborato Results (pa rt5 per million unless otherwise noted sample 1D: N P K Ca 09 S Fe Mn Zn CU B Mo CI C 300001 Waste Code: ASS Description: Swine Lagoon Sludge Total 334 IN -N -NH4 -NO3 OR-N Urea 52.4 335 131 541 25.8 2.21 0.53 0.78 0.38 0.72 Na Ni Cd Pb Al Se Li pH SS C:N DM% CCE% ALE K al 81.2 7.31 Recommendations: Nutrients Available for First Crop IbV1000 allons Other Elements lbsllo00 allons Application Method Irrigation N P205 K20 1.3 0.70 2.7 Ca Mg S Fe 0.77 0.37 0.15 0.01 Mn T Zn CU B Mo Cl T T T Na Ni 0.68 Cd Pb Al Se Li Sample Info. Laboratory Results (pa s er million unless otherwise noted) Sample ID: N P K Ca qq S Fe Mn Zn CU B Mo Cl C 300002 Waste Code: ASS Description: Swine Lagoon Sludge Total 1N -N -NH4 -NO3 OR-N Urea 254 44.8 346 131 62.2 25.6 2.35 0.48 0.89 0.32 0.72 Na Ni . Cd Pb At Se Li pH SS C.•N DM% CCE% ALE K al 81.8 7.37 Recommendations: Nutrients Available for First Crop lbs/1000 allons Other Elements lbs/1000 allons Application Method Irrigation N 0.97 P205 K20 Ca Mg S Fe 0.60 2.8 0.77 0.36 015 0.01 Mn Zn T 0,01 CU B Mo Cl T T Na Ni 0.68 Cd Pb Al Se Li State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director June 25, 2001 Claxton Stallings Claxton Stallings & Son Farm Rt I Box 138 Belvidere NC 27919 Dear Claxton Stallings: I T ` 0WA • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL REsOURGEs Subject: Application No. AWS210004 Additional Information Request Claxton Stallings & Son Farm Animal Waste Operation Chowan County The Non -Discharge Permitting Unit has completed a preliminary review of the subject application. Additional information is required before we can continue our review. A request for additional information was sent on January 23, 2001 and to date this information has not been received. Please address the following by July 25, 2001: Please provide a clearer map that identifies (outlines or highlights) and shows the acreage for each field to be used for waste application. I could not find the acreage shown on the map submitted. 2. The Plant Available Nitrogen (PAN) rate in the WUP was generated using a waste analysis of the lagoon liquid. Enclosed is guidance that has been developed for establishing PAN rates with waste analyses. Please submit additional information to support the PAN production rate as listed in the current WUP or revise the WUP to show average "book" values for PAN production at this facility. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before July 25, 2001 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, ext rely, e Homewood Environmental Engineer Nan -Discharge Permitting Unit cc: Bill Blackwell, NRCS Washington Regional Office, Water Quality Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director January 23, 2001 Claxton Stallings Claxton Stallings & Son Farm Rt 1 Box 138 Belvidere NC 27919 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. AWS210004 Additional Information Request Claxton Stallings & Son Farm Animal Waste Operation Chowan County Dear Claxton Stallings: The Non -Discharge Permitting Unit has completed a preliminary review of the subject application. Additional information is required before we can continue our review. Please address the following by February 22, 2001: Please provide a clearer map that identifies (outlines or highlights) and shows the acreage for each field to be used for waste application. 1 could not find the acreage shown on the map submitted. 2. The Plant Available Nitrogen (PAN) rate in the WUP was generated using a waste analysis of the lagoon liquid. Enclosed is guidance that has been developed for establishing PAN rates with waste analyses. Please submit additional information to support the PAN production rate as listed in the current WUP or revise the WUP to show average "book" values for PAN production at this facility. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before February 22, 2001 or the Division will return your application as incomplete in accordance with 15A. N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, exten Y, Environmental Engineer Non -Discharge Permitting Unit cc: Washington Regional Office, Water Quality Permit File 1617 Mail Service Center, Raleigh NC 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director July 11, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Claxton Stallings Claxton Stallings & Son Farm Rt 1 Box 138 Belvidere NC 27919 Farm Number: 21 - 4 Dear Claxton Stallings: 1 ilk"IT • NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAU RESOURCES You are hereby notified that Claxton Stallings & Son Farm, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 or 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this letter, please call Sue Homewood at (919)733-5083 extension 502 or Daphne Cullom with the Washington Regional Office at (252) 946-6481. Sincerely, for Kerr T. Stevens cc: Permit File (w/o encl.) Washington Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity. Affirmative Action Employer 50% recycled/ 10% post -consumer paper a. .o SENDER: I also wish to receive the follow- 0 Complete items f and/or 2 for additional services. ing services (for an extra fee): m Complete items 3, 4a, and 4b. ❑ Print your name and address on the reverse of this form so that we can retum this > card to you. 1. ❑ Addressee's Address m ❑ Attach this form to the front of the mailpiece, or on the back if space does not m permit. 2- ❑ Restricted Delivery « 0 Write 'Return Receipt Requestad'on the mailpiece below the article number. ❑ The Retum Receipt will show to whom the article was delivered and the dale p delivered. m 3. Article Addressed to: _ 4a. Article Number a E 21 - 4 4b .Service Type u CLAXTON STALLINGS ❑ Registered �Certiited CLAXTON STALLINGS & SON FARM ❑ Express Mail ❑ Insured RT 1 Box 138 0 Return Receipt for Merchandise ❑ COD BELVIDERE NC 27919 } 7. Date of Delivery 5. Received By: (Print Name) B. Addressee's Address (Only if requested and .� fee is paid) 3 6. Signature (Addressee or Agent) a W - PS Form 3t311, December 1994 102595-9-6-o223 Domestic Return Receipt UNITED STATES POSTAL SERVICE First -Class Mail Postage & Fees Paid USPS Permit No. G-10 • Print your name, address, and ZIP Code in this box • 1690-CM1 DWQ Non -Discharge E'anth 1617 Mad ServiCS Center l?aleigh, NC 27699`1617 0 %. flIIIll III IIll lllli11111111111,1111111 JII11i€ld IIIll IIIII Ill s� _ State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. I. ; GENERAL INFORMATION: . J 1.1 Facility Name: Claxton Stallings & Son Farm T T 1.2 Print Land Owner's name: Claxton Stallings 1.3 Mailing address: Rt I Box 138 City, State: Belvidere NC Zip: 27919 'telephone Number (include area code): 297-2076 1.4 County where facility is located: Chowan 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Located SR_ 1002 (County -Line Rd.), approximately i mile north of intersection of NCSR 1301 and NCSR 1002. Farm path is located on the left side when going, north. 1.6 Print Farm Manager's name (if different from Land Owner): C.f. Stallings Jr. 1.7 Lessee's I Integrator's name (if applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation: 19 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 21_ (county number); 4 (facility number). 2.2 Operation Description: Swine operation Feeder to Finish 1100- Certified Design Capacity Is the above information correct? Nlyes; Elno. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of ,Swine No. of Animals Tyne of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish l o o_ 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: 4egrs __ No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 21- 4 .4 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 5.10Required Acreage (as listed in the AWMP): 5.1 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or (1V0 (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or �C?15)(please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) E or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? _.Alp What was the date that this facility's land application areas were sited? _f_L 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each 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. Sorne of these components may not have been required at the time the facility was certified but should be added to lire CAWMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site sdhematic. 3.3.11 Emergency Action Plan. 3.3.121nsect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO•G•E 5/28/98 Page 2 of 4 21.4 ail Facility Number: 21 - 4 Facility Name: Claxton Stallings & Son Farm 4. APPLICANT'S CERTIFICATION: I, C (Land Owner's name listed in question 1.2), attest that this application for, 0fo11 �. �Sy/���e��/ �rtrt_ _ (Facility name listed in question 1.1) has been reviewed by me and is accurate and comthe best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature ��j,lflf�� 4+ 1— Date Date 5. MANAGER'S CER' IFICATION: (complete only if different from the Land Owner) I, (Manager's name'listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is ac urate and com ete, to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as iuconiviete. 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 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 21- 4 0 U N T Y jbpp. A ..1732 0. log? 3q E R T F 0 R 0 to %7NFAff 1307 1732 C 0 U N T Y law16" pol. —11 VI. W.kh 1 jj4 304 "03 .6 p f . ry 1:0 1309 If.d. 3r.15, Isle IDUI ll.id ul Is?T. 1 Im % Zsel.11 k 32 :2 COW., Hill N la tall. 237 UP chce A-h lundMO 1 131 7 UJI A Milk Merofen tail t—Ift b 1311 III& "PURNI-3 1303 MIN I'M MA of w IM 1 I lay 22A j kilo t lily 1123 vqlholla lilt 1116 itV --- 131 1_ - 13IZ 107 lug 'kmmedwA. law 201 1209 1"0 1301 fl3932 \ IF S iie- Stma+ c G. F. 0,t1tnSwir) e Fa-rry r ct n SPRY EMERGENCY ACTION PLAN PHONE NUMBER DwQ Z_Sz-99b-bqg l EMERGENCY MANAGEMENT SYSTEM 73 3- 3667 SWCD 1 ZA-5s s NRCS 42_6 - 55- w 5 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. December 18, I996 e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, 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 of the property)? h. How much reached surface waters'? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, 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 situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact Iocal Health Department. d. Contact CES, phone number - - , locaI SWCD office phone number and local NRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: G v L S a y r,A °,-.5 b. Contractors Address: 3 zz o r Lqoje Q c. Contractors` Phone: - Li 66/ 2 December 18, 1996 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: a ck-W e b. Phone: - S.S- 9 s 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 1 December 13, 1996 Insect Control Checklist for Animal Operations ---- -_-_ - - - Salarce Cause 11MI's to Conlrol I11sL'ds Site Spurific Pradices Liquid Systems _ Flush nutters Accumulation. of solids fil Flush system is designed and operated sufficiently to remove accumulated solids from ltaters as designed. 2 ]tentovc bridging of accumulated solids at discharge 1_agonus and fits Crasled Solids ar Maintain lagoons, setlling basins and pits where pest breeding is apparent to minimize the cratsting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative (decaying vegetation Of Maintain vegetative control along banks of t irowlla lagoons and other impaundnients to prevent accumulation of decaying vegetative mailer along water's edge on impoundment's perimeter. Dry Sysletus �Fee:Lieea . Feed Spillage Design, operate: and maintain feed systems (c-g., bunkers and troughs) to minimize (lie cumulation of decaying wastage. Clcan tip spillage on a romine basis (e.g., 7 - 10 clay interval during; sunlnler; 15-38 clay interval Feed S1ku:1le • Accumulations of feed residues wu1 12( Reduce nwisture accannrlation within and around innnutliamc perimeter of lived storage areas by insuring; drainage away Irom site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). Cl Inspect Air and rclunve or bread; up accuolalaled solials in litter strips around Iced sine -age as needed. AMR'- Novelllbcr 11, 1996, Page I 51113r1'i: Cause BIVIPS (o Control IGSects. Site Specific Practices Animal I folding Areas Accumulations of animal wastes ❑ Eliminate low areas that trap moisture along - - and feed wastage fences and other locations where waste accumulates and disturbance by animals is minimal. ❑ Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as - needed). NY Manure I landling Accumulations of animal wastes Cl Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer, 15-30 day interval during winter) where manure is loaded for land application or disposal. ❑ Provide for adequate drainage around manure stockpiles. ❑ Inspect for and remove or break up accumulated - wastes in filler strips around stockpiles and manure handling areas as needed. For snore ial'Onuation contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State university, Itaicigh. NC. 27695-7613. AKIIC - -3bcr 11, 1996, Page 2 Swine Farm Waste Management Odor Control Checklist Source Cause BMl's to Minimize Odor Site Specific Practiecs Farlusteatl • Swine production Er egetative or wooded buffers; Er brst management practices; good judgment and common sense Animal body surfaces Dirty manure -covered aninlals ICJ /Dry floors Fluor surfaces 0 Wet manure -covered floors Intted floors; VvWatcrers located over slotted floors; Cl Feeders at high end of solid floors; Or Scrape manure buildup from floors; Cl /I_Inderfloor ventilation for drying hiauure cullectiun pits • Urine; In Frequent manure removal fly flush, pit recharge, _ • Partial tuicrobial decomposition or scrape; Cl nderfloor ventilation Vtlltil,1141ll exballst funs 0 Villatile gases; -all tllailltetlance; Dust -.. VAffficicill air nlovculent - Indoor surfaces • Bust 19 Washdown between groups of animals; 0 Deed addilives; n -ecder covers; C l ecd delivery downspoul exlcladvis to fuedcr - covers Mush WAS a Agitation of recycled lagoon Cl Flush lank covers; liquid while tanks arc filling 0 I?xtend fill lines to near boltom of larks Mill anti -siphon vents FII1]h alleys • Agitation during %vasiewatur Cl {ltlderfloor flush Willi ntlderflnnl' Ve: 1611llinle conveyance Pil Icchallge points & Agitation of recycled lagoon C.7 Extend recharge lines it) near button) of Ails liquid while pils are filling with anti -siphon vents Lift sl:alinus • Agitation during sump tank 0 Sump tank covers lilling and drawdown (iulside drain cullectiun _ • Agitation during wastewater Cl )lox covers - ur juncliuu huKes conveyance~ AM(W - Ntivumber H. 1996, Page 3 Source Cause DMPs to Minimize Odor _ Site Specific Practices End of drainpipes at Agitation during wastewater ❑ Extend discharge point of pipes underneath lagoon conveyance �agoon liquid level Lagoon surfaces Volatile gas emissions; " toper lagoon liquid capacity; Biological mixing; orrect lagoon startup procedures; Agitation Minimum surface area -to -volume ratio; ❑ Minimum agitation when.pumping; _ ❑ Mechanical aeration; M /Proven biological additives Itrigatiun sprinkler • high pressure agitation; rigate on dry clays with little or no wind; iln'L11i5 • Wield delft ' VIVminium recommended operating pressure; t3 P"tmp intake near lagoon liquid surface; CsY Purnp from second -stake lagoon - ShIrage lank or basin Partial microbial decomposition; Cl Botiom or midlevel loading; �uiFace • Mixing while filling; __ 0 Tank covers; • Agitation when emptying ❑ Basin surface orals of solids; Cl Proven biological additives or oxidants Senling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets undernealit liquid • Mixing while filling; level; • Agitation when emptying CI Remove settler) solids regularly Manure, shirty or shidge • Agilaliou when spreading; ❑ Soil injection of slurry/sfurlges; Sill Caller out leis • Volatile gas emissions Cl Wash residual manure from spreader after use; CI Proven biological additives or oxidants _ IInCOVeRNI maniire, __. Volatile gas emissions while ❑ Soil injection ofshirry/sludges sherry or sludge on field drying ❑ Sod incorporation wilhin 48 hrs.; stirlac es CI Spread in thin ,inifonn layers for rapid drying; ❑ Proven biological additives or oxidants Dcall aniuiais Carcass decomposition Ff roper disposition of carcasses _ Dead anilliai disposal 0 Carcass ifecompositioei Or ouipletc covering of carcasses in burial Ails; pits Proper local ion/constniction nfdisposal pits lieciocr lmS • Incomplete combustion 171 Secondary slack slack burners AMOC 'tuber 11, 1995, Page 4 Sourec Cause IINIPs to Minimize Odar Sitc Specific Practices Standing water aruund • Improper drainage; n Grade and landscape suclt that water drains facilities . Microbial decomposition of /away from facilities organic matter Manua [racked onto Poorly maintained access roads it Fann access road maintenance public: roads trout farm access Additional Information : AvaihLhlU Frnm Swine h1i n ire Management ; 0200 ltuie/BMP Packet NMI, Cutuay Extension Cotter Swine PFUdumion Funn Potential Odor Sources and Ite nedies , EBAE Fact Sheet NCSIJ - RAE Swine Production Facility Manure Management: Pit Recilarge- lagoon Treatment ; EBAE 128-88 NCSIJ - 11AE Swine Production Facility 141anure Management: Underfloor Flush - Lagoon. Treatment ; EBAE 129-89 NCSIJ - BAE Lagoon Dcsign_and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSIJ - BAE Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Shect NCSIJ - IJAE Controlling Odors from Swine Buildings, Pill-33 NCSU - Swine Extension E:nviroanienial Assurance Program ; NI'PC Manual NC Pork Producers Assoc Oplinns fur Managing Odor; a report from the Swine Odor Task Force NCSU Agri Conimunicatinns Nuisance Concerus in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension AA]O(: - IduvvmIjur 11, 1990, Page 5 0 'i 'Mortality Management "N'lethods (check which method(s) are being implemented) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 Complete incineration In the case of dead poultry only, placing in a disposal pit of a size and design ari approved by the Department of AcuIture Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director July 11, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Claxton Stallings Claxton Stallings & Son Farm Rt I Box 138 Belvidere NC 27919 Farm Number: 21 - 4 Dear Claxton Stallings: I 11kT?W'A NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURGEs J U L 12 2000 You are hereby notified that Claxton Stallings & Son Farm, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session.Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 If you have any questions concerning this letter, please call Sue Homewood at (919)733-5083 extension 502 or Daphne Cullom with the Washington Regional Office at (252) 946-6481. Sincerely, V. for Kerr T. Stevens cc: Permit File (w/o encl.) Washington Regional Office (w/o encl.) 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Claxton Stallings Claxton Stallings & Son Farm Rt 1 Box 138 Belvidere NC 27919 Dear Claxton Stallings: ,1kr?W'A IT 0 A&4 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 DCa�l� ,BAN 10 2000 WASHINGTON REGIONAL OFFICE cwa Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 21-4 Chowan County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. 1RRI, IRR2, DRY1, DRY2, DRY3, SLURI, SLUR2, SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincere] Kerr T. Stevens, Director Division of Water Quality cc: Washington Regional Office Chowan County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/I0% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B: Howes, Secretary November 13, 1996 Claxton Stallings Claxton Stallings & Son Farm RtIBox 138 Belvidere NC 27919 SUBJECT: Operator In Charge Designation Facility: Claxton Stallings & Son Farm Facility ID#: 21-4 Chowan County Dear Mr. Stallings: RECEIVED WASHINGTON OFFICE NOV 19 1996 DrLM■ Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form 'must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996, Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely, A. Preston Howard, Jr., P.E., Dire or Division of Water Quality Enclosure cc: Washington Regional Office Water Quality Files P.O. Box 27687, N�W�C FAX 919-715-3060 Raleigh, North Carolina 2761 1-7687 An Equal FAX Action Employer Voice 919-715-4 100 50% recycled/ 10% post -consumer paper W= Producer: CLAXTON STALLINGS & SON Location: BELVIDERE Address: RT 1 BOX 138 BELVIDERE NC 27919 Telephone: 297--2076 Type Operation: SWINE: FEEDER TO FINISH Number of Animal Units: 1100 HEAD The waste from your animal facility 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 on the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crops to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally, waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters which is' not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content"for this type of facility. Actual acreage requirements may be mor`e..:br less and should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NGAC 2H.0217 adopted by the Environmental Management Commission. �� WUP - 1 1 4 4% M/M Amount of waste produced per year 1100 animal units = 734,808 gals/year (see attached worksheet) Amount of Nitrogen (NJ produced _per year 734,808 gals X 2#N11000 gals = 14700 N/year (attached waste analysis from 6/19/92) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. See attached map(s) showing the fields to be used for the utilization of animal waste. The following acreage will be needed for waste application based on the crop to grown and method of application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Real. Lbs. N Acres Lbs. N Month of # Type Yield Per Acl/ Utilized Application 779 3 IC fescue 275# 3.5 962.5# Sept -March bermud 325# 1.6 520# April -Aug Total Table 1 1 5.1 f 1482.5# Amount of N Produced Deficit 1470# 12.5 I/ This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. Total N must be based on realistic crop yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This waste utilization -plan only addresses Nitrogen. Table 3: APPLICATION OF WASTE BY IRRIGATIONV Tract No. Field No. Soil Type Crop Application Rate(In/Hr) Application Amount(In.) 779 3 Ic Grasses .4011 1.0" R/Irrigation System Design must be attached. WUP -- 2 Haim WASTE DISPOSAL SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample Enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It its the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] 5. Odors can be reduced be injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the Technical Reference - Environment file for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such runoff does not occur offsite or to surface waters and in a'method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or if the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a mennor that no more than 20 to 25 percent of the leaf area is covered by solids. WUP — 3 Snits 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare soil. 1 1. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips.) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right- of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by overspraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. WUP - A Gam Your facility is designed for 90 days of temporary storage and should have the temporary storage removed on the average every 3 months. In no instance should the volume of waste being stored in your structure exceed Elevation 26.8. Call the Natural Resources Conservation service or Soil and Water Conservation District office after you receive the waste analysis report to obtain assistance in determining the amount per acre to apply and the application rate prior to applying the waste. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Narrative of Operation: This lagoons was designed and approved by Stanton Harrell in 1990 and the solid set system was approved by Doug Jones. WUP - 5 Gana WASTE UTILIZATION PLAN AGREEMENT I (We) understand, will implement and follow the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (We) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will. require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (We) also understand that there must be no discharge of animal waste from this system to surface waters of the state for any reason except storm events as severe as the 25-year, 24-hour storm or greater. The DEM regulations require a copy of the approved plan be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Failure to comply with the waste utilization plan will automatically require any cost share funds to be refunded to their source. Name of Facility Owner (please print) : Claxton F. Stallings Signature: Date: PLAN APPROVAL Name of Technical Specialist: (Please print) : William M. Blackwell Affiliation (Agency) : Natural. Resources Conservation Service Address: 414 W. Queen St Edenton NC 27532 Signature: 14( _ M. Date: SWCD BOARD REVIEW SWCD Representative (please print) : Signature: Date: ° / Z// 7 fflj i�l 'T 7t ;"I AA r tqo jet . . . . . . . . . . A 'Ovi J. d / -"v •.:c'[fi'ri �i �" I / D 2 h 1 �'�1� 'fy� '�O.77a✓V' Sgoa /r Ps SYA/f rd'c/16 fooe s-�Jvlfrf/1174O Su J/ v i /S � v"...` f! r� r` b Y /'+}IrT1 f'tU !' •� S✓�//��Qi loo %jyPlj S �no� U!6 !, ct 0i4 d' 131 v� '-� 1 s �Gj4C..f► � FJLf•i�a ofq �r'? ���I' 3. s•4f- �94 344k a 7-5- 1 IQ,5- ti N 1, i, ��. �LfntFofs• x J�� . ,S� �� � . � f�� nee � d•.+� TO n4r:: i:1 .�sl.rSn F' I:?r. I •1i MR;, !!r. 7.7g1 tf I-!19 4:? REPORT NO: vrinx 1 n COUNTY: r Tlc�w;,ta COPIES: R­3:"r NIIJ13 I:r .1.zmr•c R.IrFssr -F?r1x fir; rr A R . R: i�-r l rr tsr:: 191 :;nit i::tn:.:•rv:aF. is:n :i: ; vi:�. :'I-�rs';; ;r i;-:r.;:I�r�..:•ti.ir:n -Hr l{:ar r:•! I WASTE ANALYSIS REPORT - PLANT WASTE 12 SOLUTION ADVISORY SECTION IncfMCCrdw*0eP0rtmenoraacyfuture Agronomic Division SAMPLE INFORMATION LABORATORY RESULTS SAMPLE DESCRIPTION WASTE pM - % N - % P • % K - % Ca - % Mg - % 5 • % Fa-PPM Mn-PPM Zn-PPM Cu-PPbt &PPM Ma-PPM Na - % G - % NFPPM Cd-PPM PtrPPM iD CODE 1 kiltif!. I.-i:llkid ti� O.n:? n nl n.a5 n.nl n.nn i!-an l4 n o a-7 1.1 n-Fc8 n.o1 NUTRIENTS AVAILABLE FOR FIRST CROP OTHER ELEMENTS APPLICATION NITROGEN P20A K2 CALCIUM MAGNESIUM SULFUR Fe Mn Zn Cu B Mo Ns Ct Ni Cd Pb METHOD F0A)I[ AST 7.94 1 •1:i :1. 7!i (1 , ri3 0. Iln I o on jo t]H n I).,n . on n _ n! n nn n S? NUTRIENTS AVAILABLE FOR FIRST CROP - OTHER ELEMENTS APPLICATION NITROGEN PtOs K=O CALCIUM MAGNESIUM SULFUR Fe Mn Zn Cu 8 Mo Na q Ni Cd Pb METHOD TRRTrATTON 13 1.4:i 3-75 n.Ft3 n.nn I 0-nn n-D rt,.nl !).aa ll.nl n-na n.K3 SAMPLE INFORMATION LABORATORY RESULTS SAMPLE DESCRIPTION WASTE bM - % N - % P • % K • % Co - % Mg - % S - % Fa-PPMLMn-PPM Crr-PPM &PPM Mo-PPM No • % Cl - % Ni-PPM Cd-PPM Pb-PPM ID CODE r.iC)�:4 a T15n.n)a.a4 a-nl 0.na(1tj :�JD.7 l.n U-4Ra.o1 NUTRIENTS AVAILABLE FOR FIRST CROP OTHER ELEMENTS APPLICATION NITAOGErt P26s K=O CALCIUM MAGNESIUM 'SULFUR Fe �Mn Zn Cc B Mo No CI Ni Cd Pb METHOD ROAT)CAST ),R4 i .43 3.nn n.Fti n.an n.an 0.03 0.40 [l.nn n.a1 rl.nrl 0.63 NUTRIENTS AVAILABLE FOR FIRST CROP 73 "a OTHER ELEMENTS APPLICATION NITROGEN PiOf Kr0 CALCIUM MAGNESIUM 5ULFUR Fa Mn Zn B Mo Na G Ni Cd Pb METHOD r?RTGAT)nN 7..aa 1.43 14.aa A. n as n.nn n n' n.11n n.An ,Cu-OT n.n0 Q E3 SAMPLE INFORMATION LABORATORY RESULTS SAMPLE ID DESCRIPTION WASTE CODE DM - % N - % P - % 1_77_% Ca - % Mp - % S - % FrPPM [PPMjZn.PPM �Cu­"M� B-PPM Mo-PPM No - % Cl - % NrpPM Cd-PPM P�PPh NUTRIENTS AVAILABLE FOR FIRST CROP OTHER ELEMENTS APPLICATION METHOD NITROGEN P=Os K,O CALCIUM I MAGNESIUM SULFUR Fe I Mn Zn Cu 9 M. W q Ni I Cd I Pb NUTRIENTS AVAILABLE FOR FIRST CROP OTHER ELEMENTS APPLICATION METHOD NITROGEN P209 KO CALCIUM MAGNESIUM I SULFUR Fe Mn Z. Cu B Mo Na CI Ni I Cd I Pb ELEMENTAL CONCENTRATIONS Solids - Dry Weight Basis Liquids • Volume Basis N-% . Nitrogen Frppm .Iron Phosphorus Mn-ppm . Manganese K-% . Potassium Zn•ppm . Zint: Ca%. Cairium Cu-ppm Capper Mg•% - Magnesium B-ppm - Boron S•% . Sulfur Mo-ppm — Mo4 t enum C[•% Chlorin. NJ-ppm. Nickel No-% . Sodium Cd-pp- — Cadmium. Pb-ppm . Lead DM-% Pwcem Dry Matter ISokdsl NUTRIENT AVAILABILITY Nutrient ovadabatity caruwt be datemined with 100% scabacy. Marry variables Influence merrafixsdon rue and nutrlem loss. Th4 r.pwt provides a maGstic astimetien of nutrient aveLability baud on type of waste and apprxr tkon method. C', Ray C amphpl l AGRONOMIST Nutrients available for the cirah rra): are bated n (!gtimdtl?a of minoralization rates and nrnjectoei ^ss For the application method lint nd. i':)nrrzntrationa of zinc and other mst.aln are not zt:attnivr.. The waste should not aat1,^c irrodur.lion nr -nv i rrtnma.nta l Prnbl ems i f Llt i l l -ed PIC=Td i nrg to r:t-nmmPndPr1 Err.art.i^en Hnnit.nr niitrixnt huild-tilt with to annita l not l t o nt . Blue Ridge Road Center P.O. Box 27647. RalsQh, N.C. 27611 i91SI 733-2666 X u FACILITY NUMBER-b tI REVIEWER: L"V4 FARM NAME: DATE: Ct?— nu-1j .TYPE NUMBER SSLW Cff SSLW # Cff # ANIMALS Farrow/Wean sow 433 2.5 Farrow/Feeder sow 522 4 Farrow/Finish sow 1417 10 Wean/Feeder head 30 1 Feeder/Finish 1100 head 135 1 Gilt Developer head 150 1 Boar Stud head 400 1 TOTALS XXXXXXXXXXXX XXXXXXXX XXXXX CAWMP Components (existing prior to February 1, 1993) Completed Certification Form Site schematic Show design needs (storage) Show measurements and calculated volumes Runoff control measures, if applicable (waterways, diversions, riparian buffers, filter strips, roof guttering, other: ) Land application (max. gsable field size, max. application rate, max. application rate per cycle; system type: &W) rSP _ for existing prior to 9/1/96; plus equipment type, system layout and settings for systems designed after 9/1/96.) Existence of Operation & Maintenance Plan Pool area (undesirable veg. growth; floating & lodged debris) Embankment (settlement; side slopes; wet & damp areas; wall erosion; rodent damage) Pipe condition (joint separation; cracks or breaks; be supported by cradles, etc. to prevent sagging; extend into lagoon beyond toe, effective 9/1/96) Vegetation maintenance (brush & trees) Outside surface water diversions (adequate vegetation, diversion capacity, ridge'height) Existence of Waste Utilization Plarn Map of spray fields Amount of plant available nitrogen producedlused annually Waste application method 'Dominant soil series Crops to be grown R.Y.E. of crops to be grown, effective 2/1193, or actual yield records (3 of 5 yrs.) N application by R.Y.E. (or Land Grant University recommendation) N balance (N applied minus R.Y.E. in Ibs/acre) Application windows -for receiving crops, effective 2/1193 NRCS irrigation parameters (effective 9/1196) Stnd. #633 required specifications (includes pumping markers; not applying waste to frozen or saturated soils, etc.) Calibration information when applicable Waste sampling within 60 days of land application Annual soil sampling, effective 9/1/96 (including lime requirement, Cu & Zn measurements) REQUIRED RECORDS after 911/96 RECOMMENDED Waste application records daily rain amounts Maps of spray fields freeboard levels (weekly) / CAWMP on site crop yields ✓ Waste sample analysis animal population soils analysis Existence of Emergency Action Plan Existence of an Odor Control Checklist effective 1/97 Existence of an Insect Control Checklist effective 1/97 Provision for dead animal disposal effective 1/97 Comments/questions from producer: it Was-t. A-v\�S Itl-71a(WO e, State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Claxton Stallings Claxton Stallings & Son Farm Rt I Box 138 Belvidere NC 27919 1 � • 1::3EHNFR November 13, 1996 SUBJECT: Operator In Charge Designation Facility: Claxton Stallings & Son Farm Facility ID#: 21-4 Chowan County Dear Mr. Stallings: RECEIVED WASHINGTON OFFICE Nov 19 1996 p. L M. M Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026. Sincerely, A. Preston Howard, Jr., P.E., Dire or Division of Water Quality Enclosure cc: Washington Regional Office Water Quality Files P.O. Box 276$7, N���C FAX 919-715-3060 Raleigh, North Carolina 2761 1-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/ I M/6 post -consumer paper Site Requires Immediate Attention: /V Facility No. a 1- T DIVISION OF ENVIRONMENTAL MANAGEMENT ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD Date: 2- IS , 1995 Time: Farm Name/Owner: Ctax-s- SJ"C'(E'trL. Mailing Address: P4 1 'gam_ 13g ile L29c, 0 N C C� -)q I I County: c c9o-✓ Integrator: Phone: On Site Representative: Phone: I _ b 74 Physical Address/Location: SfZ S 31) on 52 Jet z = 4L.ti r Type of Operation: Swine -Poultry 4 Cat 1 , Design Capacity: No. of Animals on Site: �!J DEM Certification No.: ACE DEM Certification No.: ACNEW Latitude: Longitude: Elevation: Ft Circle Yes or No Does the Animal waste Lagoon have sufficient freeboard of 1 Ft + 25 year 24 hour storm event? (approximately 1 Ft + 7 in) Yes or No Actual Freeboard: Ft Inches Was any seepage observed from the lagoon(s)? Yes oN Was any erosion observed? Yes orON-0 Is adequate land available for spray? Ye or No Is the cover crop adequate? VY&sJor No Crop(s) being utilized: (' �4--e Oc.<r1 Does the facility meet SCS inimum setback criteria? 200 Ft from Dwellings? Yes r No 100 Ft from Wells? �or No Is the al waste stockpiled within 100 Ft of USGS.Blue Line Stream? Yes or gtf Is animal waste�nd applied or spray irrigated within 25 Ft of a USGS Map Blue Line? Yes or Is animal waste discharged into waters of the state b —an-made ditch, system, or other similar man-made devices? Yes or o If Yes, please explain: f lushing Does the facility maintain adequate waste management records (volumes of manure, land applied, spray irrigated on specific acreage with cover crop)? Yes or No P_ ':2 "f f Z lr I Inspector N Signature CC., Facility Assessment Unit Comments & Sketch on Back of Sheet DEM SITE VISITATION RECORD Page Two Comments: S a-,, e,s ( ie � c"Ql� Sketch: I�C�DGf�C� North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary July 23, 2010 Dorothy Stallings Claxton Stallings & son farm 249 Whitehouse Rd Belvidere, NC 27919 Subject: Sludge Survey Extension Request Certificate of Coverage No. AWS210004 Claxton Stallings & son farm Animal Waste Management System Chowan County Dear Dorothy Stallings; The Division of Water Quality (Division) received your letter on -July 16, 2010 by which you - requested sludge survey exemption for the lagoon at the Claxton Stallings & son. farm facility.. . However, the request did notrinclude the required Sludge Survey results form. Please resubmit your request with the completed form. If you have any question, please call me at (919) 715- 6937. Sincerely, Miressa D. Garoma Animal Feeding Operations Unit cc: Washington Regional Office, Aquifer Protection Section - Permit File AWS210004 1636 Mall Service Center, Raleigh, North Carolina 27699-1636 One 7 Location: 2726 Capital Blvd., Raleigh, North Carolina 27604 No .:Kai fiiia Phone: 919-733-32211 FAX: 919.715.05681 Customer Service: 1-877-623-67 B �������� Intornnt: wwwnr,wateraimNiv.oro Y An F-Owl 0nnnrt1jndv t Affinntdivn Action Fmnk ver 1 WORKSHEET EDENTON, N . G . 10/86 DESIGN DATA FOR SWINE WASTE MANAGEMENT SYSTEM / ��C15TtNG-� 1adl3S� C�QkXQIi__ / SFARM �C�ou���_COUNTY Distance to nearest residence (other than owner) 2000 feet 1. Stead +State �1...-,.ive We i g±L ---.----Sows x . I k�s . = I Lis., Dears x .. �.__...lbs. ILis. -_----litters ;: i gs�/ I i tter ., - - - - __Ibs./pig - - - - - - lbs. _--____ sows (farrow to finish) Y. 1417 I bs. - _-____-I bs. sow, (farrow tri feeder-) >, 522 lbs. - _ _Ibs head (finishing only) x }. lbs. - f lbs. Total Steady State Live Weight (SSLW) = 62�_.22_lbs. Z. F e_gu i_r ed L i rtu i k; Vo I ume of Lagoon Volume = !o]� ooIbs. SSLW x 1 cu. ft./lb E39LW x 1 cu. yd./2.7 cu. ft. Volume = _?Soo _cu. yds. 3. Normal- La- oon Liquid Level Maintain normal lagoon liquid level at _ 0-Sfeet (-fie-)(-he+v) average ground. �W Lagoon size (for- normal lagoon liquid volume) (from tables or calculatic-rrs rasing pr-ismodial formula) a.,Q 53 6 cam..4,n Length _--.L� ft. Width _ �---- ft. Depth -4B­43'_ft. s:s 1_:1 7.sq 53 Surface area. of normal I i qu i d I eve l : 4,71;`7, Length .?,c _ft. :: Width _ �ft.daon _sq. ft. �6yS : Actual volume at normal lagoon liquid level �So4 _ cu. yds. (Actual volume must I}e greater than required volume). 4. V l ume cif Lagoon to be Excavated. 1� Length -9-e)-t ft. Width ­Sir� �ft. Depth _���_ft. Depth Volume = ---- (Area of top + area bottom + 4 x area of midsection) �70- Vo I ume = Z( (Q_7_cu. yds. 2 go FOE 5. Dike Place spoil as a continuous dike at least - 3.O__ft. high, around the lagoon (and pump out pond, if needed). -_ 6. T. erfi -orary Stor-ag, R u i red Drainage Area: Lagoon (top of spoil) A 97s Length _ i•3- ft. x Width __ b�-_ F'umpout pond (top of spoiI) Length ------- ft. x Width ------- ft. -------- sq. ft. Buildings (roof and lot water) Length ft. x Width ------- ft. - spa. ft. /8, � r TOTAL DA = _ 13,�,L44f"s q . f t . Pump i ng cyc I e i s to be __ qo __ days . 6A. Volume of 25 year -- 24 hour storm. Volume - -7.2- ,in. x 0.0833 ft./in. x DA _-_a-Ir9_sq. ft. VoIurne = _f048_ cu. ft. (•$o) !I{3s5- NOTE: Use 25'year-24hour rainfall for your location from Engineering Field Manual, Chapter 2. CSB. Vo I urne of ra i nfa I I in excess of evaporation. Use period of time wherr ra i nfa I I exceeds evaporation by largest amount, -b ec -;:.r? - R a i n f a I i p - � •_) - ~_ in. // Evaporation -- - ��S �_-in. �r �>S Excess rainfall (difference) `I in. Volume = __ _=__in. Y. 0.0833 ft./in. x DA _ sq. ft. Volume = _-767-S_cu. f t . C•78) /8r Q75 NOTE: Above information can be found in "Weather- and Climate in North Carol Ina" Agricultural Experiment Station Bul- letin :396. Rainfall data is in Table I. Evaporation is from Figure 12 or Figure 13 depending on location which is most nearly like yIDur-s . 101 6C. Volume of Waste Produced Vo I urne W �7.4Rt> SSLW x 0.01 ga I I on/ I b SSI..W/day ;; _40 __days I n pumping cycle ;; 0.1337 Cu. ft./gal lorr Volume �= fo�� oa_ I bs x C1.01 x �a___days „ C►. ] 3,i7 Volume = _ $/Z2_cu. ft. 61). Volume of Wash Water This is the amount of fresh water used for washing floors or - Volume of fresh water- used for f I usl--i system. F I ush systems that recirculate the lagoon water are accounted for in 6C:. Ve I urne = � �ga I I on/day __._ ?__days i n cyc I e x—l►._lO'_7 cu. ft./gal Ion Vo I urne = cu. ft. TOTAL REQUIRED TEMPORARY STORAGE *60. _fr-tt.cu. ft. 6C, _ —f�tr� cu. ft. rr�3�s 6D. CLI. ft. TOTAL Z3M� c u . f t . *Impounded lagoons and lagoons that do not have all outside water diverted roust include volume contributed by additional area.' 7, 7eiath cif y1� r-aq,t� �Fl. +.� c•I i re!��_(; k��_�_ve nr��-rn;�• I i i eau i elevation evat _r_�r� of I agoon) . Del;th required = volume of Temporary Sto�r4qe divided by Surface Area of lagoon and purnpout pond ZF,7z1 iZ,�27 Depth =scu. ft. ft. Tap of spoil elev. _ _ '7 _ft. Depth required _ �+�' _ft. — Normal lagoon liquid elev. 4 aS_�. ft. + Freeboard Difference 3��_ft. Tot. Depth reg. NOTE: If the depth of storage plus one foot for- freeboard does not exceed the difference in elevation of the top of spoil and normal -lagoon liquid l eve i r adequate str.-rage has been provided. 4 Amount of Nitre en Produced N = 0,00048 1 Lis. /day x 6_7.!Zgq I Lis SSLW >; 36!5 days/year N = //�6?- ILis. /year - From AGRICULTURAL WASTE MANAGEMENT FIELD MANUAL (AWMFM) Table 11-2, Nitrogen losses associated with anaerobic lagoon system and applying ,.in the surface -if the land by spraying or I i qu i d spreading (i tern 12). Nitrogen lasses = 75% Nitrogen available = Z5, N - _I/OLgz6 _ I bs . /year x 0.25 N = _ _Za2_ I b s . /yea r- From AWMFM Table 11-6 The rate of nitrogen mineralization for effluent from an aerobic or anerob i s 1 agnon appreciably d I I uted is 49%. N = _ Z? _I bs./year „ Q.49 N - _1Q.9 _ I bs . /year tri be disposed 9. Land A ,o I i cation of Eff l uent for Nitrogen Di s Easal Plant Nutrient Needs -- Technical Guide - Section I -A Agrr-,nomy Ref. and AWMFM Table 6--1 Plant Yield/Acre N Requirements corn (grain) 100 bu. 90 corn (grain) 180 bu. 180 Coastal bermudagrass S tans 300 ___________________ ------ --- ------------------- Cate of Ut i i i zat i can lant N avallable/N regu_ired = Acres F 10. APO i r. at i on by Irr, i qat i nr, f 0-0,-/7 So i I s 1s!?� Crops ---------- App I i r.at i on Fate _,-..S _ i ncl-ies per hour Application Amount _/•?S _inches NOTE: Information on app 1 i cation rates and amounts' for various sr, i I s and crops can be f ound i n the 5pr i nk I er Irr i gat i on Guide -- Technical Guide - Section II--G. Eff I cent sh-)Ll l d be applied -at a rate so that there is absolutely no run-off. Designed: - - / fJ Date• -87 Approved : _ A----------_------ Date : /Z-*'6-87 Ue"i Se. -__ --'- � � o --•n 12o`X of � . - CIO-, 2.57.7 --- ���r_nnal_-. 2.a o'x so'x�a�s` { lr--\.-6V 30. o0 in J ,y LL 0 \ 1 1 1 -- � E�S�tH 1 � tc [ y, y � c y lv. cam.• 25.'t 1 � ► // H sE 2� 1 1 � r C2rox54X6.5� 2`1.5 _ t sta na..t- ��c t 1t� LEVr t_a ?5 2 {< I- . I 10-t2 —f- `" -�. � , .-Top}2q.2 . ' •,"�. � 'i�:' ��� +` : ro , A J c, r J « r �- / u 0 t6 V 4 v y` V �• U LL J ! Tr n 41 to - u 4 r N - r � (i q I_ s, C) 29.2 ►� 25`�t'�. 5�bacV� = 2.'C..3 J-xLB -'-�•-� v Al . �' -� � �'• � i -' � EA-"C- ��!L ,5.. _ _ ,. � E 4 t_y c�u �o AV. Est. _�'��.-[-Sa-•A1CTo� S'�1�1..1�.1G-r5 25.2 C 2Go x s4) 0 l9 PuMP C`ic4�. 2b-88-12-t1 U. S. DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE --------------- ""- ...... "��4C 1�18r{—'?,� Ice �---------=---•-�-----...-_.__. SCS-ENG-313A REV 6-75 WORKSHEET EDENTON, N. G. 10/S6 DESIGN DATA FOR SWINE WASTE MANAGEMENT SYSTEM ? a�f FARM _�2k:�!,Z_COUNTY Distance to nearest residence (other- than owner) LDOD f_feet 1. Steady State Live Weight -___--- Sows xlbs. ----____lbs. Boars x lbs. = lbs. __-_ - _litters x ___ __pigs/litter x ---__ Ibs./pig - ------ lbs. saws (farrow to finish) x 1417 lbs. = IIns. -_--__-_sows (farrow tin feeder-) x 522 lbs. =-_--�_�_- It's �6__head (finishing only) x 135 lbs. - _�1�D�-Ibs. Total Steady State Live Weight'�(SSLW) Ibs. 2. Requ i red L i eau i d Vo I urne of _L_agorin Volurne = �db6_Ibs. SSLW x 1 cu. ft./lb SSLW x 1 cu. yd./27 cu. ft. Volume = _4604__cu. yds. -10- l 4y- !lvo hed,P r s SSvo ", yd- Norrnal La,;oon Liquid Level Maintain normal lagoon I i qu i d l eve l at _t4y,61 feet ( above) (below) average ground. Lagoon size (for normal lagoon Iiquid voIurne) (from tables or - calculations using prismodial formula) Length _1qv ft. Width -�t?ft. Depth ---L-_ft. s:s :1 4. Surface area of normal I i -quid I eve l : Length _IqD --ft. x Width _�a_-_ft. = 13,,3d!? sq. ft. Actual volume at normal lagoon liquid level a S _7_ cu. yds. (Actual vo I urne must be ;greater than required volume). J)ej 4 1,Jo�n )".s 30s7cµ yds Vo I urne of La-goor, try be Excavated. 'fb}al �vr¢ bvfli�4��'1� :j 5lay7G�03 `/ MarC-jl$n adtZaGrfc Length-�ft. Width _2b __ft. Depth --Ll___ft. Depth Vo 1 urne = - - - -- (Area .if top + area bottorn + 4 x area of midsection) 6- Vo l urne = _ �7 r.u. yds. 5. Dike Place spaiI as a continuous dike at least ,,,,,___ft. high around the lagoon (and pump out pond, if needed). 6. Temp rary-Storage Required Drainage Area: Lagoon (tap of spoil) Length 20— -_ft. x Width _ ft. ,7 _sq. ft. Pumpout pond (tap of spoil) Length ....... ft'. x Width ------- ft. = -_ - -sq. ft. Liu i• I d i ngs (roof and lot water) Length ....... ft. x Width ....... ft. = ........sq. ft. TOTAL DA 17_7& s q. A f t .. Pump i ng cyc I e is to be L 6__ days. 6A. Volume of 25 year - Z4 hour storm: Volurne = �� Z_{n. r; 0.083 ftr/in. x DA 11� sq. ft. Volume = lb &d5�cu. ft. NOTE: Use 25 year--24hour rainfal I far your Iocation from Eng i neer- I ng F i e l d Manua I, .Chapter 2. 6B. Vo I urne of ra i nfa I I i n excess of evapor-at i can. Use period of time when rainfalI exceeds evaporation by largest amount. RainfaI I ( J9�4 ) to in. Evaporation ---__ � i n . Excess rainfall (difference) -- __ _in. ���fs Volume = W Z�.X.__in. x 0.0333 ft./in. x DA 177/�sq. ft. Volume = p,jga0cu. ft. NOTE: Above information can be found in "Weather and Climate in North Carol i na" Agricultural Experiment Station Bul- letin 396. Rainfall data is in Table 1. Evaporation is from Figure 12 or Figure 13 depending on location which is most nearly like yours. - --- - _ -- - - . - . f 6C. Volume of Waste Produced Volume SSLW x 0.01 gal Ion/Ib SSLW/day x _g � _days in pumping cycle x 0.13377'cu. ft./gallon Volume = � 000 — l bs r, 0.01 x _2 --- days x 0. 1337 VoIurne = ���,u7 cu. ft. 6D. Volume of Wash Water This is the amount of fresh water used for washing floors or volume of fresh water used for flush system.. Flush systems that recirculate the lagoon water are"accounted for in 6C. + Vo I urne =_ —C>__Sa I I on/day x ___ o —_days i n cyc I e x0.13 7 cu. ft./jai'lon-- Vol ume i? cu. ft. TOTAL REQUIRED TEMPORARY STORAGE *,6A • Z�,,,c,u,, f t , a�r,��. .1� 22 cu. ft. Ya. 6D, cu, ft. TOTAL '3 j n 4 2 u. ft. *Impounded lagoons and lagoons that do not have all outside water diverted roust include volume contributed by additional area, Depth_ of St-r-rage Re.qu i red (above norma I I i,qu I d- e I evat f on of 1 agoon), 7 red (ak Depth required = Volume of Temporary Storage divided by Surface Area p� of lagoon and purnpout pond 'l � Depth �aY-Z cu. ft. / 1„�46sq� ft. �� Depth = _ 2--ft. �� Top of spoil elev. — Of z ft. Normal lagoon liquid elev. a 5J2 ft. Difference J,D ft. Depth requ i red __�__�_ft.. + Freeboard �. G _ft. —� Tot. Depth req. _� _f NOTE: If the depth of storage plus one foot for freeboard doe cat exceed the difference In elevation of the top of spoil and normal Iagclon liquid level, adequate storage has been provided. 4 %. Amount of Nitrogen Produced N = 0.0004E lbs./day x -L ULdlbs SSLW x 365 days/year N = j1i4Q17_ lbs./year From AGRICULTURAL WASTE MANAGEMENT FIELD MANUAL (AWMFM) Table 11-3 Nitrogen losses associated with anaerobic lagoon system and applying on the surface of the land by spray'ing or liquid spreading (item Nitrogen lasses = 75% Nitrogen available = 25! N = Jl L0-Lh bs. /year x 0.25 N = 65'D7_lbs./year From AWMFM Table 11-6 The rate of nitrogen mineralization for effluent from an aerobic or anerobic lagoon appreciably diluted is 49%. N = �,sD Y_ I bs'. /year x 0.49 N = id _Ibs./year to be -disposed Land Application of Effluent for Ni tro:3e'n Disposal Plant Nutrient Needs - Technical Guide - Section I -A Agronomy Fief. and AWMFM Table 6-1 Plant corn (grain) corn (grain) Coastal bermudagr-ass ------------------- ------------------- ------------------- Rate of Utilization Plant Yi el d/Acre N Re_gu i-rements 100 bu. 90 180 bu. 180 S tuns 3C)0 N available/N required = Acres _1_7_? f• ' la, Apra lI cad i on by Irrigation ' So I t s �.�Cn� ���.�C-- Crops AppIIcation Date _�!P�-Inches per hour Application Amount i1I._inches NOTE. Information on application rates and amounts for various soils and crops can be found in the Sprinkler Irrigation Guide - Technical Guide - Section II--G. Effluent should be applied at a rate so that there Is absolutely no run-off. >�esigned•_ 1�---_--------��»_ Approved`-------------------- Date: J� p9v --�J---------------- Date . __----------------_-_ ��`t',1i'r:i - ^ ,art• w. �,. k�, i4, .. -- - - . -.r'- �a"-' , ""- . .. -., .. 7 �bnNtS NL' ow f."h!r ra., NY— ` _ CL:,SL• 9j4a�r7 � �L' St-Ir dIV03Azvbf �. zs� � S��nd.x! i 07 .0 -L,L a 6 1'� h 1 f'61 1440"#ogf IN `V L 0 F - z:z SFA -VI SQQ£ CIS -,,(I -67 •,•c-i�a4:t. ��_ r-:T' :�ti fA.? ._.C'ar, ���C_ .-ai��. I�.,I•�.�r �-�A: - - -... ._ .. ._. w4".. ... :'r.cA..'S.l.�c.!S-.�i�t�ii :•�.+i!.�.aoKff. C:a}.+_ �_ 5-6 -l/ � Producer: C . �. The purpose of this plan is to provide guidelines for carrying out the routine operation and maintenance work needed to keep this swine waste management system functioning as planned. -Routine maintenance is considered to be normal good care of the system. Good maintenance adds to beauty, usefulness, and permanence. A. The routine maintenance of the lagoon involves the following: 1. Maintenance`of �y veget tiv cover on the embankment top and side slopes: l ey-m � � / cvC is being established on three areas. Beginning in 191/0 and each year thereafter, the embankment should be fertilized with 800 pounds of 10-10-10 per acre to maintain a vigorous stand. 2. Control of brush and trees on the embankment. This may be done by mowing, spraying, or chopping, or a combination of all three. This will need to be -done at least once each year and possibly twice iii•years favorable to heavy growth of vegetation. Maintenance inspections of the lagoon should be made during the initial filling of the lagoon and at'least annually. Items to be checked should include, as a minimum, the following: 1. Waste Inlet Pipes, Overflow Pipes a. condition of pipes (1) separation of joints (2) cracks or breaks 2. Pool Area a. undesirable vegetative growth b. floating or lodged debris 3. Embankment a. settlement, cracking or "jug" holes b. side slope stability - slumps or bulges c. erosion and rodent damage 4. Transfer Pump M � � 111f Aj Your animal waste management f_ac}lity was designed for a total of f/00 -o ws/animals ( to ms ) . The lagoon contains both permanent and temporary storage. The permanent storage is not to be pumped in order to ensure that anaerobic action will occur. The design includes permanent storage of,one cubic foot per pound of steady state live weight. The temporary storage portion of the lagoon includes capacity for the volume of waste produced over q'.0 days, the amount of rainfall in a 25 year 24 hour storm event, and rainfall in excess of evaporation. Your facility is designed for ..c,0 days of temporary storage, therefore, it will need to be pumped every 3._ months. Begin pump -out of the lagoon when fluid level reaches elevation .7_ ,'T as marked by permanent markers. Stop pump -out when the fluid level reaches elevation 7,.5L,2- The attached waste management plan should be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. The waste material should be analyzed before each application cycle to determine its nutrient content. A soil test of the area of application should be made annually to insure the waste is applied as reasonably and practically possible to recommended rates. , 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. r. 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 Environmental Management, has the responsibility for enforcing this law. 2