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400047_HISTORICAL_20171231
NORTH CAROLINA Department of Environmental Qua aTO SCR ICAL May. 3.2017 9:24AM No.5582 P. 6 Animal Waste Management System Operator Designation Form WPCSOCC NCAC 15A 8F .0201. Facility/Farm Name: DELIA A. GM FARM Permit: AWG100000 Facility IDg: 40 - 47 County: Operator In Charge (OIC) GREENE..,,. Name: JONATHAN DA'VID GURLEY Frsr Middle Last Jr, Sr, eta CerrtType /Number: AWA-1002853 Workphone: (919) 738 - 6732 _. Signature:. n C � J hate J r 7 "1 certify that I agrd to my designation as the Operator in Charge%, the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." ack up Operator In Charge (Back-up 01C:) (Uptidna Name: CertType/Number: Sigr'aature: Fuss Middle Lost Jr, Sr, eta Warkphone: ( ) Date: "1 certify that I agree to my deftnetion as IiWk-up Operator in ChArSt far the facility noted, l understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08P .0203 and failing to do so can result in DMplin>ry Actions by the Water Pollution Control SysWyi Operators Certification Commission." Owner/Permittee Dame: . MAX ELL FOODS, LL,C Phone #: f919) 778-3130 Fax#. (919)778-5762 SMgnature: Date: oz I (Owner or authorize en , a , axorema the a Service center, Melgn,Fax; originalto: Email; certadmiti ncdenneov Mail orlax a copy to the Asheville Fayettsrille Mooresville Raleigh appropriateRegional pjj floe.. 2090 iJS Hwy 70 225 Grun St 610 E CenterAve 380013anwDr Swarnmoa 28978 Suite 714 Suite 301 Raleigh 27609 Fax: 829199,7043 Fayeit-Ala28301-5043 Mooresville 28115 Farr:919.571.4718 Phase; W.296,4500 Fax: 910.486.0707 Fax: 704.663,6040 phone:919.79111200 Phoen:910.433.3300 Phone:704,663.1699 Washington Wilmington Winston-Salem 943 WeshinSlonSgMail 127 Cardinal Dr 450 W. HanesMvWlRd Washington 27889 'W 28405-2845 Winston-Salem 27105 Fax:252,946.9215 Fax:910.350.2004 Fax:336,176,97" Phone:252.946.6481 Phone:910.796.7215 Phone:336.776,9800 (Retain a copy of this form for your records) ReiviW 05-2015 �.V A� "A HM North Carolina Department of Environment and Natural Resources Pat McCrory Governor Renea G Welch Della Ginn Farm 3504 Wedgewood Dr New Bern, NC 28562 Dear Renea G Welch: John E. Skvarla, 111 Secretary October 1, 2014 Subject: Certificate of Coverage No. AWS400047 Della Ginn Farm Swine Waste Collection, Treatment, Storage and Application System Greene County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Renea G Welch, 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 Della Ginn Farm, located in Greene County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 2880 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS400047 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit careful. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General_ Permit. Please continue to use the same record keepin forms. orms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-6464 \ Internet: htto:lhwww.ncdenr.aov1 An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. - Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: http://www.weather.gov/mhxl This facility is located in a county covered by our Washington Regional Office. The Regional Office staff may be reached at 2 52-946-648 1. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, for Thomas A. Reeder Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Washington Regional Office, Water Quality Regional Operations Section Greene County Health Department Greene County Soil and Water Conservation District WQROS Central Files (Permit No. AWS400047) AFO Notebooks Maxwell Foods Inc WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Monday, February 10, 1997 Producer: Renea G. Welch Farm Name: Della Ginn Farm 3504 Wedgewood Drive New Bern,NC 28562 Telephone # : (252) 635-1745 Type of Operation : Feeder to Finish Swine Number of Animals: 2880 hogs design capacity Application Method: irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission:.... _ n w f MAR 2 7 2009 Wl, f Ilia ' `-ii_�:.,10NAL OFFICE 1, f Page 1 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2880 hogs X 1.9 tons wastelhogslyear = 5472 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2880 hogs X 2.3 Ibs PANlhogslyear = 6624 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 201 • 12A NORFOLK 2-6% _ C 100 125 0 4.19 523.75 MAR-JUN 201 12A NORFOLK 2-6% CO 650 78 04.19 326.82 APR-AUG 201 * 12A NORFOLK 2-6% w 55 132 0 4.19 553.08 SEP-APR 201 * 12A NORFOLK 2-6% SB 35 140 0 4.19 586.6 APR-SEP 15 201 12B NORFOLK 2-6% C 100 125 0 4.19 523.75 MAR-JUN 201 128 NORFOLK 2-6% CO 650 78 0 4.19 326.82 APR-AUG 201 12B NORFOLK 2-6% W 55 132 0 - 4.19 553.08 SEP-APR 201 12B NORFOLK 2-6% SB 35 140 0 4.19 586.6 APR-SEP 15 201 * 12C NORFOLK 2-6% C 100 125 0 5.21 651.25 MAR-JUN 201 12C NORFOLK 2-6% CO 650 78 0 5.21 406.38 APR-AUG 201 * 12C NORFOLK 2-6% W 55 132 0 5.21 687.72 SEP-APR 201 12C NORFOLK 2-6% SB 35 140 0 5.21 729.4 APR-SEP 15 201 15A GR[TNEY 2-6% BH 5.5 275 0 3.84 1056 MAR-SEP 201 - 15A GRITNEY 2-6% SG 1 100 0 3.84 384 SEP-MAR 201 15B GRITNEY 2-6% BH 5.5 275 D 3.111 855.25 MAR-SEP 201 4 15B GRITNEY 2-6% - SG 1 100 - 0 3.11 311 SEP-MAR 96 26 NORFOLK 2-6% C 100 12.51 0 3.31 413.75 MAR-JUN 96 * 213 NORFOLK 2-6% W 55 132 01 3.31 436.92 SEP-APR 96 213 NORFOLK 2-6% SB 35 140 0 3.31 463.4 APR-SEP 15 96 213 NORFOLK 2-6%--------CO -- 650 78 -125 -- 0--3.31 -T0 ---0 0 - 2.2-� 258.18-APR-AUG 275 MAR-JUN SEP-APR APR-SEP 15 96 2C- NORFOLK 2-6% `T - - C 100 ------ - 132 96 _ 2C _ - NORFOLK 2-6% - W - - 55 2.2 2.2 290.4 308 96 - 2C NORFOLK 2-6% SB 35 1401 96 * 2C NORFOLK 2-6% CO C 650- 100 781 125 0 2.2 0 3.86 0 3.86 0 3.86 ------. - 0 _ 3.$6 01 4.19 0r 4.19 - 01 4.19 �- -- 0� 4.19 !. --- 01 3.22 1. 0 3.22 0. - 3 0 3 - I 0 3---- ! 0 3 Oi 2.98 0; 2.98 --- ---- 2.9$ OIi _ _- - - - • -- -- 171.6 APR-AUG 96 96 96 96 � * 2D * 2D 20 * 2D --- NORFOLK 2-6% 482.5 50 540.41APR-SEP 301.OS1 523.75I 553.081 586.E MAR-JUN SEP-APR 15 APR-AUG MAR-JUN SEP-APR APR-SEP 15 APR-AUG -- MAR-SEP 'SEP-MAR MAR-JUN SEP-APR �- --- --- APR-SEP 15 APR-AUG MAR-JUN SEP-APR 15 _ - -1 INORFOLK 2-6% NORFOLK 2-6% NORFOLK 2-6%-------•---- NORFOLK 2-6% W SS ----�-------- CO -C W SB CO -BH SG C W SB - CO C W SB--- -- -I 55 132 35 140 ------ ---- 650 7$ 100 125! 55 132� I - --35I - 140'- - 781 , 5.5 275 11 1DD 110; 137.51 60 1441 '-- 160 _.- -- 40 �- -- _� 700 84; J- _ 10 55� 125I 1321 35 - i40T - - - - --- -[ 96- 2E 96 - - 96- 2E NORFOLK 2-6% - NORFOLK 2-6% - - - -- NORFOLK 2-6,� IGRITNEY 2-6/° - -- IGRITNEY 2-6% _ NORFOLK 0-2% * 2E 96 96 96 • 2E 3A 4A 326.82I - 885.5 322' 412.5; 432i - 480- 252 372.51 393.361 417.2'APR-SEP _ _ ---- ----------- i 96 96 ---- 4A 4A - NORFOLK 0-2% NORFOLK 4-2% /° NORFOLK 0-2 _ . °° NORFOLK 2-6% ° NORFOLK2-6% --- - -_ --- - - - ---- 96 - - 96 --96 -- -- - -- - - 4A - * 5A 5A ---- _ Page 2 96 5A NORFOLK 2-6% CO 650 78 0 2.98 232.44 APR-AUG 96 * 6A NORFOLK 0-2% C 110 137.5 0 2,88 396 MAR-JUL15 96 * 6A NORFOLK 0-2% W 60 144 0 2.88 414.72 SEP-APR 96 6A NORFOLK 0-2% SB 40 160 0 2.88 460.8 APR-SEP 15 96 6A NORFOLK 0-2% CO 700 84 0 2.88 241.92 APR-AUG 96 6B NORFOLK 0-2% W 60 144 0 4.96 714.24 _SEP-APR 96 * 6B NORFOLK 0-2% SB 40 160 0 4.96 793.6 APR-SEP 15 96 6B iNORFOLK 0-2% CO 700 84 0 4.96 416.64 APR-AUG 96 * 6B NORFOLK 0-2% C 110 137.5 0 4.96 682 MAR-JUN 96 7A JOHNS ALL BH 5 250 0 _2.03 507.5 MAR-SEP 96 7A JOHNS ALL SG 1 100 02.03 _ 203 SEP-MAR 96 8A JOHNS ALL c 120 150�T 0 2.6 390 MAR-JUN� 96 * SA JOHNS ALL W 50 120 d 2.6 312 SEP-APR 96 * 8A JOHNS ALL SB 45 180 0 2.6 468 APR-SEP 15 96 8A JOHNS ALL c0 650 78 0 2.6 202.8 APR-AUG 96 8B JOHNS ALL c 120 150 0 0.96 144 MAR-JUL15 96 8B JOHNS ALL SB 45 180 0 0.96 172.8 APR-SEP 15 96 8B JOHNS ALL CO 650 78 0 0.96 74.88 APR-AUG 96 8B JOHNS ALL W 50 120 0 0.96 115.2 SEP-APR TOTALS: 11820.2 Indicates that this field is being overseeded (i.e, interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 3 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 195 �T— 1 NORFOLK 2-6% C 100 125 D 81 6 232.5 MAR-JUN 195 1A NORFOLK 2-6% CO 650 78 0 1.86 145.08 APR-AUG 195 1A NORFOLK 2-6% W 55 132 0 1.86 245.52 SEP-APR 195 1A NORFOLK 2-6% SB 35 Y 140 0 1.86 260.4 APR-SEP 15 195 1B NORFOLK 2-6% C 100 125 0 4.19 523.75 N MAR-JUN 195 1 B NORFOLK 2-6% CO 650 78 0 4.19 326.82 APR-AUG 195 1B NORFOLK2-6% W 55 132 0 4.19 553.08 SEP-APR 195 - 1 B NORFOLK 2-6% SB 35 140 ❑ 4.19 586.6 APR-SEP 15 195 1c NORFOLK 2-6% C 100 125 0 4.95 620 MAR-JUN 195 iC NOR FOLK2-6% CO 650 78 0 4.96 386.88 APR-AUG 195 1C NORFOLK 2.6% W 55 132 0 4.96 654.72 SEP-APR 195 �* 1C NORFOLK 2-6% SB 35 140 0 4.96 694.4 APR-SEP 15 TOTALS: 1743.25 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT C CORN BUSHELS 1.25 CO COTTON POUNDS 0.12 BH HYBRID BERMUDAGRASS-HAY _ TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 SB SOYBEANS -- - - — BUSHELS _ 4__W— W WHEAT _ BUSHELS—� ----2.4 ---� Page 4 TOTALS FROM TABLES I AND 2 ACRES LBS AW N USED TABLE 1 56.73 11,820 _ TABLE 2 11.01 1,743 TOTALS: 67.74 13,563 AMOUNT OF N PRODUCED: 6,624 "` BALANCE -6,939 *`* This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE- The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1065.6 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 195 195 y --- *IA,'IB, *IC -- --'1A,'SB 'IC -- NORFOLK 2-6% --- -^ -- - CO 0.50 — `1 NORFOLK ii% - 5B _ - 0.50 `1 .195 --- -iA,"1B,'IC NORFOLK 2-6% w 0.50 "1 1195 -- 201 201 -.- - 201 -- *IA, *1B, *IC --_- -- - 15A, 15B ----�-15A ISBGRITNEY 1213,112C - - NORFOLK 2-6% C 0.50 -_ --- -- GRITNEY 2-6% .. 2-6% ---�-�_-__ -.B._-- BH � SG ---- .•�.0.35 -- NORFOLK 2-6% - - -- C _ 0.50 `1 - 201 1201 -T' 12A, * 12B, *12C -- *12A,*128,"12C NORFOLK 2-6% ---- CO - 0.50 - -- •1 - NORFOLK 2-6% SB 0.50 '1 201- - - *17A.*12B,*12C NORFOLK 2-6% w 0.50 `1 '96 96 *8A, *SB 3A JOHNS ALL C 0.50 `1 GRITNEY 2-66% BH 0.35 `1 Page 5 96 7A JOHNS ALL BH 0.50 '1 96 *2B, *2C, *2D,'2E, *5A _ NORFOLK 2-6% W _ 0.50 '1 96v •8A,'8B JOHNS ALL CO 0.50 *1 96 '8A,'SB JOHNS ALL SB 0.50 `1 96 --7A JOHNS ALL SG 0,50 `1 96 *8A.'8B JOHNS ALL W 0,50 '1 96 *4A, *6A, *6B NORFOLK 0-2% c 0.50 *1 96 � *4A, *6A, *6B NORFOLK 0-2% CO 0.50 96 *4A,'6A,'6B NORFOLK 0-2% SB 0.50 '1 96 *4A, *6A, *6B NORFOLK 0-2% W 0.50 '1 96 _ '23, *2C, *2D, *2E, *5A NORFOLK 2-6%-------- C 0.50- `1 --- 96 '2B, *2C, *2D,'2E,'5A NORFOLK 2-6% CO 0.5o '1 96 '2B,'2C,'2D, *2E, *5A NORFOLK 2-6% SB 0.50 `1 96 -aA GRITNEY 2-6% SG 0.35 '1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 6 NARRATIVE OF OPERATION This WUP has been amended (again) to reflect wetted acres by irrigation pulls and is supported by a current FSA map with the pulls labeled and computations of each pull and a D- 1 with pertinent information. The 100 lb overseed option is being utilized with the following conditions: (1) no animal waste may be applied to the Bermuda after August 31, (2) an application of 50 Ibslacre of PAN may be applied between September 15 and October 30 and the remaining 50 lbslacre of PAN applied between February -March, and (3) the small grain must be harvested by April 7. This guidance provided by NCSU Forage Production Workgroup. Page 7 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to 'Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on.conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary Page 8 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - falter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *1 B. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Page 9 NAME OF FARM: Della Ginn Farm OWNER I MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Renea G. Welch SIGNATURE: DATE: NAME OF MANAGER (if different from owner): MAX w6t, please print SIGNATURE DATE: 3,0-0$ NAME OF TECHNICAL SPECIALIST: George H. Pettus AFFILIATION: Maxwell Foods, Inc. ADDRESS (AGENCY): PO Box 10009 Goldsboro, NC 27532 (919) 778-3130 SIGNATURE: DATE: 941 ft4AV U 08 Page 11 r ANIFAL WASTE UTILIZATION PL" hNIMAL WASTE UTILIZATION RGREMENT (Needed only If additional land has to be leased, etc.) I, SAwtES TfNv�w , hereby give V6u,A GiW0 permission to apply animal waste from his Waste Utilization System on _ 1B _ acres of my land for the duration of time shown below. The fields) on.which waste can be applied are shown on the attached map. TRArr lqS, P&W i I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should'7not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer_ Adjacent Landowner., V � Date: ✓ Waste producer: ✓ el) - CC.i � L/ Date; ✓ ._ [ Technical Representative: Date: SWCD Representative: Date: Term of Agreement: D$ Si%�l , 1-9 161 to ✓ _ Z _al a Of(M namum of Ten Years on Cost Shared Items) (See Required Specification He. a.) Notary MCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 1, 2009 Renea G Welch Della Ginn Farm 3504 Wedgewood Dr New Bern, NC 28562 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS400047 Della Ginn Farm Swine Waste Collection, Treatment, Storage and Application System Greene County Dear Renea G Welch: In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Renea G Welch, 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 Della Ginn Farm, located in Greene County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 2880 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 AWS400047 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 modifica(iQn to the CAWMP and this COC and must be completed prior -to- actual increase' ii eiifier--wastewatef Ro,)� or number of animals. S OCT 16 2009 U . 1636 Mail Service Center, Raleigh, North Carolina 27693-1636 Location: 2728 Capital Dvd . Raleigh, North Carolina 27604 Phone: 19-733-3221 Into net9www new to y FAX: 9ofg-715-05881 Customer Service: 1-877.623-6748 `r' } a�}, �(}? j o]1na An Equa! Opportunity 1 Affirmative Action Employer �.-------^"""-"-^ 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 Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.gov/er/mhx/ This facility is located in a county covered by our Washington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, xo for Coleen H. Sullins Enclosure (General Permit AWG 100000) cc: (Certificate of Coverage only for all ccs) Washington Regional Office, Aquifer Protection Section 'Greene County Health Department Greene County Soil and Water Conservation District APS Central Files (Permit No. AWS400047) AFO Notebooks Maxwell Foods Inc WAT47 Q Michael F. Easley, Governor October 10, 2008 Renea G. Welch Ginn Farm 3504 Wedgtwood Drive New Bern, NC 28562 William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Subject: Certificate of Coverage No. AWS400047 Ginn Farm Animal Waste Management System Greene County Dear Renea G. Welch: In accordance with your Notification of Change of Ownership received on October 10, 2008, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Renea G. Welch, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. Please note that this change in operation type does not allow an increase over the previously permitted steady state live weight. 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 Ginn Farm, located in Greene County, with an animal capacity of no greater than an annual average of 2880 Feeder to Finish swine. 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, 2009, and shall hereby void Certificate of Coverage Number AWS400047 dated July 1, 2007. You are required to continue annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 1I1.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste -Utilization Plan is inaccurate you will need to have anew Waste Utilization Plan develo T C�CA[�W Ne car (('�� t q p atun Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 2769961 6 "I'elepor 2008 I 33-3221 lntemet: www n w Location: 2728 Capital Boulevard Raleigh, NC 2604 Fax 1: ) 15-0588 F�:�_ �(919) 15-6048 An Equal Opportunity/Affirmative Action Employer— 50°% Recycled110% Post Consumer Paper t�'�=� I II i C, f{(Ct tq�tC i :OF:OFF(�?t4) 23-6748 The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Washington Regional Office. The Regional Office Aquifer Protection staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Greene County Health Department Greene County Soil and Water Conservation District Washington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS400047 WASTE UTILIZATION PLAN W-Y Goldsboro Hog Farms, Inc. Monday, February 10,1997 Producer: Della & Ullman Ginn Farm Name: Ginn Farms Route 4, Box 302 Snow Hill,NC 28580 Telephone # : (919) 747-5951 Type of Operation : Feeder to Finish Swine Number of Animals : 2880 hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananiysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. JA N - 3 2007 L __ J Page 1 VASH1 NGTON5ECIONA,. OFFICE DWO AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2880 hogs X 1.9 tons wastelhogslyear = 6472 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2880 hogs X 2.3 Ibs PANlhogslyear = 6624 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 201 * 12A NORFOLK 2-6% SB 35 140 0 4.19 586.6 APR-SEP 15 201 * 12A NORFOLK 2-6% C 100 125 0 4.19 523.75 MAR-JUN 201 * 12A NORFOLK 2-6% W 55 132 0 4.19 553.08 SEP-APR 201 * 12B NORFOLK 2-6% SB 35 140 0 4.19 586.6 APR-SEP 15 201 * 12B NORFOLK 2-6% C 100 125 0 4.19 523.75 MAR-JUN 201 ' 12B NORFOLK 2-6% W 55 132 0 4.19 553.08 SEP-APR 201 * 12C NORFOLK 2-6% SB 35 140 0 5.21 729.4 APR-SEP 15 201 ' 12C NORFOLK 2-6% C 100 125 0 5.21 651.25 MAR-JUN 201 12C NORFOLK 2-6% W 55 132 0 5.21 687.72 SEP-APR 201 15A GRITNEY 2-6% BH 5.5 275 0 3.84 1056 MAR-SEP 201 - 15A GRITNEY 2-6% SG 1 100 0 3.84 384 SEP-MAR 201 15B GRITNEY 2-6% BH 5.5 275 0 3.11 855.25 MAR-SEP 201 - 15B GRITNEY 2-6% SG 1 100 0 3.11 311 SEP-MAR 96 ' 2B NORFOLK 2-6% C 100 125 0 3.31 413.75 MAR-JUN 96 213 NORFOLK 2-6°% CO 650 78 0 3.31 258.18 APR-AUG 96 " 2B NORFOLK 2-6°% SB 35 140 0 3.31 463.4 APR-SEP 15 96 " 2B NORFOLK 2-6°% W 55 132 0 3.31 436.92 SEP-APR 96 2C NORFOLK 2-6°% C 100 125 0 2.2 275 MAR-JUN 96 2C NORFOLK 2-6% CO 650 78 0 2.2 V1.6 APR-AUG 96 2C NORFOLK 2-6% SB 35 140 0 2.2 308 APR-SEP 15 96 2C NORFOLK 2-6°% W 55 132 0 2.2 290.4 SEP-APR 96 2D NORFOLK 2-6% C 100 125 0 3.86 482.5 MAR-JUN 96 2D NORFOLK 2-6% CO 650 78 0 3.86 301.08 APR-AUG 96 20 NORFOLK 2-6% SB 35 140 0 3.86 540.4 APR-SEP 15 96 2D NORFOLK 2-6°/, W 55 132 0 3.86 509.52 SEP-APR 96 " 2E NORFOLK 2-6°% c 100 125 0 4.19 523.75 MAR-JUN 96 2E NORFOLK 2-6°% CO 650 78 0 4.19 326.82 APR-AUG 96 * 2E NORFOLK 2-6% SB 35 140 0 4.19 586.6 APR-SEP 15 96 * 2E NORFOLK 2-6% W 55 1 M 0 4.19 553.08 SEP-APR 96 3A GRITNEY 2-6°% BH 5.51 275 0 3.22 885.5 MAR-SEP 96 - 3A GRITNEY 2-6% SG 1 100 0 3.22 322 SEP-MAR 96 " 4A NORFOLK 0-2% C 110 137.5 0 3 412.5 MAR-JUN 96 4A NORFOLK 0-2°% CO 700 84 0 3 252 APR-AUG 96 4A NORFOLK 0-2°% SB 40 160 0 3 480 APR-SEP 15 96 " 4A NORFOLK 0-2% W 60 W 0 3 432 SEP-APR 96 * 5A NORFOLK 2-6% C 100 125 0 2.981 372.5 MAR-JUN 96 * 5A NORFOLK 2-6% CO 650 78 0 2.98 232.44 APR-AUG 96 * 5A NORFOLK 2-6°% SB 35 140 0 2.98 417.2 APR-SEP 15 96 5A NORFOLK 2-6°% W 55 132 0 2.98 393.36 SEP-APR 96 6A NORFOLK 0-2°% C 110 137.5 0 2.88 396 MAR-JUN 96 6A NORFOLK 0-2% CO 700 841 0 2.88 241.92 APR-AUG Page 2 96 6A NORFOLK 0-2% SB 40 160 0 2.88 460.$ APR-SEP 15 96 * 6A NORFOLK 0-2% W 60 144 0 2.88 414.72 SEP-APR 96 * 6B NORFOLK 0-2% C 110 137.5 0 4.96 682 MAR-JUN 96 68 NORFOLK 0-2% CO 700 84 0 4.96 416.64 APR-AUG 96 * 6B NORFOLK 0-2% SB 40 160 0 4.96 793.6 APR-SEP 15 96 6B NORFOLK 0-2% W 60 144 0 4.95 714.24 SEP-APR 96 7A JOHNS ALL BH 5 250 0 2.03 507.5 MAR-SEP 96 - 7A JOHNS ALL SG 1 100 0 2.03 203 SEP-MAR 96 8A JOHNS ALL C 120 150 0 2.6 390 MAR-JUN 96 BA JOHNS ALL CO 650 78 0 2.6 202.8 APR-AUG 96 SA JOHNS ALL SB 45 180 0 2.6 468 APR-SEP 15 96 SA JOHNS ALL W 50 120 0 2.6 312 SEP-APR 96 8B JOHNS ALL C 120 150 0 0.96 144 MAR-JUN 96 * 8B JOHNS ALL CO 650 78 0 0.96 74.88 APR-AUG 96 8B JOHNS ALL SB 45 180 0 0.96 172.8 APR-SEP 15 96 * 86 IJOHNS ALL W 1 50 1201 0 0.96 115.2 SEP-APR TOTALS. 14938.2 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 3 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEAS (Agreement with adjacent landowners must be attached,) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 195 * 1A NORFOLK 2-6% SB 35 140 0 1.86 260.4 APR-SEP 15 195 * 1A NORFOLK 2-6% C 100 125 0 1.86 232.5 MAR-JUN 195 1A NORFOLK 2-6% W 55 132 0 1.86 245.52 SEP-APR 195 1B NORFOLK 2-6% SB 35 140 0 4.19 586.6 APR-SEP 15 195 1 B NORFOLK 2-6% C 100 125 0 4.19 523.75 MAR-JUN 195 113 NORFOLK 2-6% W 55 132 0 4,19 553.08 SEP-APR 195 * 1C NORFOLK 2-6% SB 35 140 0 4.96 694, APR-SEP 15 195 1C NORFOLK 2-6% C 100 125 0 4.96 620 MAR-JUN 195 1C NORFOLK 2-6% W 55 132 0 4.96 654.72 SEP-APR TOTALS. 2185.49 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen)- equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT C CORN BUSHELS 1.25 CO COTTON POUNDS 0.12 BH HYBRID BERMUDAGRASS-HAY TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 SB SOYBEANS BUSHELS 4 W WHEAT BUSHELS 2A Page 4 TOTALS FROM TABLES 1 AND ACRES LBS AW N USED TABLE 1 56.73 14,938 TABLE 2 11.01 2,185 TOTALS: 67.74 17,124 AMOUNT OF N PRODUCED: 8,624 *** BALANCE-10,500 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1065.6 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (Inlhr) AMT (inches) 195 * IA, * 1B, * 1C NORFOLK 2-6% SB 0.50 *1 195 * IA, *1B, * 1C NORFOLK 2-6% W 0.50 *1 195 *1A,*1B,*1C NORFOLK 2-6% c 0.50 *1 201 15A, 1513 GRITNEY 2-6% BH 0,35 *1 201 -15A,-15B GRITNEY 2-6% SG 0,35 *1 201 *12A, * 12B, * 12C NORFOLK 2-6% c 0.50 *1 201 * 12A, * 12B, * 12C NORFOLK 2-6% SB 0.50 *1 201 *12A, * 12B, * 12C NORFOLK 2-6% W 0.50 *1 96 *$A. *813 JOHNS ALL c0 0.50 *1 96 3A GRITNEY 2-6% BH 0.35 *1 96 -3A GRITNEY 2-6% SG 0.35 *1 Page 5 96 *8A, •8B JOHNS ALL C 0.50 '1 96 •2B, 02C, •2D, •2E, •5A NORFOLK 2-6% W 0.50 '1 96 `$A. `8B JOHNS ALL SB 0.50 '1 96 -7A JOHNS ALL SG 0.50 '1 96 'gA, 09B JOHNS ALL w 0.50 "1 96 4A, •6A, •6B NORFOLK 0-2% C 0.50 '1 96 •4A, "6A,'6B NORFOLK 0-2% CO 0.50 "1 96 •4A, •6A, •613 NORFOLK 0-2% SB 0.50 '1 96 •4A, •6A, •6B NORFOLK 0-2% W 0.50 '1 96 *2B, •2C, •2D, •2E, •5A NORFOLK 2-6% C 0,50 '1 96 •2B, •2C, •2D, •2E, •5A NORFOLK 2-6% CO 0.50 '1 96 •2B, •2C, •2D, •2E,'5A NORFOLK 2-6% SB 0.50 '1 96 7A JOHNS ALL BH 0.50 *1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 6 NARRATIVE OF OPERATION This WUP has been amended (again) to reflect wetted acres by irrigation pulls and is supported by a current FSA map with the pulls labeled and computations of each pull and a D-1 with pertinent information. The 100 lb overseed option is being utilized with the following conditions: (1) no animal waste may be applied to the bermuda after August 31, (2) an application of 50 Ibslacre of PAN may be applied between September 15 and October 30 and the remaining 50 lbslacre of PAN applied between February -March, and (3) the small grain must be harvested by April 7. This guidance provided by NCSU Forage Production Workgroup. Plan amended 4/03/03 for crop rotation on fields that were prior cotton only. In the event that corn follows soybeans, 20 Ibs of N will have to be deducted from the PAN rates for residual N carryover from the soybean crop. Page 7 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). if an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. S. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not' cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a Page 8 component of a swine farm shalt be at least 50 feet from any residential property boundary and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of. animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) Page 9 years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. " Liquid Systems Page 10 NAME OF FARM: Gina Farms OWNER 1 MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Deliq & Ullmon Ginn i SIGNATURE: DATE: r 0 3 NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: George H. Pettus AFFILIATION: Goldsboro Hog Farms, Inc. ADDRESS (AGENCY): PO Box 10009 Goldsboro, NC 27632 (919) 778-3130 SIGNATURE: DATE: d3 L 2m3 Page 11 O�0F W ATFRQG Michael F. Easley, Governor William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources > y Q Coleen H. Sullins, Director . Division of Water Quality July 1, 2007 Della M Ginn Della Ginn Farm 3504 Wedgewood Dr New Bern, NC 28562 Subject: Certificate of Coverage No. AWS400047 Della Ginn Farm Animal Waste Management System Greene County Dear Della M Ginn: In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Della M Ginn, 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 Della Ginn Farm, located in Greene County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 2880 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition III.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed. fonyour,.convenience is a package containing the new and revised forms used for record keeping -and report. ri keaseay lt. Uwo 'VNolJj' NOIONINSy J UN 2 6 2007 h N Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwaterquali!y.org -Location: 2728 Capital Boulevard Raleigh, NC 27604 .. M Fax 1: (919) 715-0588 Fax 2; - " ' "(919) 715-6048 - Customer Service: (877) 623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor Goes issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T ,01 I l(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Washington Regional Office. The Regional Office Aquifer Protection staff may be reached at 252-946-6481, If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Greene County Health Department Greene County Soil and Water Conservation District Washington Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS400047 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Delia Ginn Della Ginn Farm 3504 Wedgewood Dr New Bern, NC 28562 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at ht!p:/lh2o.enr.state.nc.us/aps/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued_ coverage under one of these two types of general permits, you must submit an application for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The am2lication form must be corn leted and returned by January 2 2007. Please noteyou must include two () copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 1437215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Greene County Soil and Water Conservation District Washington Regional Office, Aquifer Protection Section AFO Unit Central Files - 400047 Goldsboro Hog Farms Inc One NljoethCarolina Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) Internet: www.ncwateraualitv.ore Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 An Equal OpportunitylAfTirmaNe Action Employer— 50% Recycled110% Post Consumer Paper Customer Service: (877) 623-6748 1 pF W A rFj9 p Michael F. Easley, Governor �0 t✓ William G. Ross Jr., Secretary t/3 North Carolina Department of Environment and Natural Resources fl Alan W. Klimek, P.E. Director Division of Water Quality March 31, 2006 CERTIFIED MAIL I "� RETURN RECEIPT REQUESTED DELLA GINN APR 3 2006 DELLA GINN FARM 958 FORT RUN ROAD SNOW HILL, NC 28580 9W(1 p$ GTONREGIONA. OFFICE. p Subject: Phosphorus Loss Assessment Tool Della Ginn Farm Permit Number NCA240047 Facility 40-47 Greene County Dear Della Ginn; The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If our records are in error.please resubmit the completed PLAT Form for this farm. There is a condition in your Animal Waste Management General NPDES Permit addressing the completion of the Phosphorous Loss Assessment Tool for your animal feeding operation upon notification by the Division of Water Quality (Division). Your NPDES Permit Number NCA240047 Condition 1.6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. The Division's records show that you received the notification to conduct PLAT on January 13, 2005. To avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests that the following items be addressed: No0Carolina `Naturally Aquifer Protection Section 1636 Mail Service Center Internet: vvww.ncwateraualit ,Ore Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer?aper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 1. Submit justification for not responding within 180 days of receipt of the PLAT notification letter. 2. Consult with your technical specialist and submit a written schedule for completing the PLAT evaluation. Failure to comply with the above conditions may result in a civil penalty assessment for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. Please provide this office with a written response on or before April 17, 2006. If you have -any questions regarding this request, please do not hesitate to contact me at (919) 715-6697 or contact the Washington Regional Office at (252) 946-6481. Thank you for your cooperation. Sincerely, Paul Sherman, Supervisor Animal Feeding Operations Unit cc: Washington Regional Office Facility File 4047 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILI4WC9:tVgD 30 DAY DRAW DOWN PERIOD AUG 19 2003 I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE � D 1. Structure Name/Identifier (ID): GiNN #1 40-47 t�IV �tl `,AJ{�G WARO 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 012 x line d x 7.48 gallons/W 3. Projected volume of waste liquid produced during draw down period 16.0 inches 19.0 inches 3.0 inches 6375E ft2 119224 gallons f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 1 94947.E ft3 h. current herd # 2880 certified herd # 2880 actual waste produced = current herd # x line g = 94948 ft' certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 7/23/2003 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) ©ft3 39200 ft' 167237 gallons 1.00 Ibs/1000 gal. 286.5 lbs. PAN PoA (30 Day) 2/21/00 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: GINN #1 40-47 line m = 286.5 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= 286.5lbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD_ o. tract # p. field # q. crop r. acres s. remaining IRR- 2 PAN balance (lb/acre) 1. TOTAL PAN BALANCE FOR FIELD Qbs.) column r x s u. application window 96 3A BERMUDA 3.22 254.25 818.7 MAR -SEPT 96 7A BERMUDA 2.03 229.27 465.4 MAR -SEPT 201 15A BERMUDA 3.84 247.50 950.4 MAR -SEPT 201 158 BERMUDA 3.11 245.55 763.7 MAR -SEPT 201 12A WHEAT 4.19 132.00 553.1 SEPT - APR 201 128 WHEAT 4.19 132.00 553.1 SEPT - APR 201 12C WHEAT 5.21 132.00 687.7 SEPT -APR 96 2B WHEAT 3.31 132.00 438.9 SEPT -APR 96 2C WHEAT 2.20 132.00 290.4 SEPT -APR 96 2D WHEAT 3.86 132.00 509.5 SEPT -APR 96 2E WHEAT 4.19 132.00 553.1 SEPT -APR 96 4A WHEAT 3.00 144.00 432.0 SEPT -APR 96 5A WHEAT 2.98 132.00 393.4 SEPT - APR 96 8A WHEAT 2.88 144.00 414.7 SEPT - APR 96 6B WHEAT 4.98 144.00 714.2 SEPT - APR 96 8A WHEAT 2.60 120.00 312.0 SEPT -APR 96 8B WHEAT 0.96 120.00 115.2 SEPT -APR 195 1A WHEAT 1.86 132.00 245.5 SEPT - APR 195 1 B WHEAT 4.19 132.00 553.1 SEPT -APR 195 1 C WHEAT 4.96 132.00 654.7 SEPT - APR 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 10416.8 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 286.5 lb. PAN PoA (30 Day) 2121/00 x. Crop`s remaining PAN balance (line v from section III) = 10416.8 lb. PAN y. Overall PAN balance (w - x) _ -10130 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 PoA (30 Day) 2/21/00 lagoon level updates Subject: lagoon level updates Date: Mon, 18 Aug 2003 16:01:34 -0400 From: George Pettus <ici I 427@icomnet.com> Organization: Goldsboro Milling CO To: "Lyn Hardison (E-mail)" <Lyn.Hardison@ncmail.net> Lyn: The following farms have lagoons that went in the red over the weekend due to the rainfall received: 40 47- Blizzard - Greene Co qo-4--1 Ginn - Greene Co. Cross Creek - Greene Worthington - Pitt Co. %_;U3 Joyner Daniels - Wayne 16" (finishing lagoon) Qok 9-M-05 16" (we are leasing this facility) WA' 9-11-03 16" (we are leasing this facility) PDX 4-0 -03 16" Qok Q �q-o 3 17" main, 18" iso ?aI 19-lq-63 We have inspections on all our corporate farms in Duplin with John College this week, so please bear with us on getting the POA's to you. You know that I have limited staff and I will be out with John and we are trying to get lagoons pumped if weather and field conditions allow, which limits my time to get the POA's written and to you. Also, please make sure any correspondence from your office on Ginn and Cross Creek is copied to me as well, since we are leasing the farms. Please contact me with any questions and/or concerns. Thank you, George 1 of 1 9/3/2603 1:53 PM 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 federaI), 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 211:0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Washington Regional Office. The Regional Office Water Quality Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Michelle Barnett at (919) 733-5083 ext. 544. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Greene County Health Department Washington Regional Office, Water Quality Section Greene County Soil and Water Conservation District Permit File NCA240047 Permit File AWS400047 NDPU Files Michael F. Easley, Governor William G. Ross Jr„ Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality April 9, 2003 Della Ginn Della Ginn Farm 958 Fort Run Road Snow Hill NC 28580 Subject: Certificate of Coverage No. NCA240047 Della Ginn Farm Swine Waste Collection, Treatment, Storage and Application System Greene County - Dear Della Ginn: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for -swine, facilities. The General Permit was issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on January 3, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Della Ginn, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS400047 to operate under State Non -Discharge Permit AWG100000, This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Della Ginn Farm, located in GreeneCounty, with an animal capacity of no greater than an annual average of 2880 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in -the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most "of the conditions.conwined in the current State general permit. Enclosed for your convenience is a_package containing the new and revised forms used for record keeping and reporting. Please pay careful attention�to the'record keeping and monitoring conditions in this permit. The Devices to Automatically Stop_ Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following _receipt of the Certificate of Coveraie. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Ouality by no later than March Ist.of_each_year. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet http:#h2o.enr.state.nc.us/ndpu Telephone (919)733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper Y II" WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Monday, February 10, 1997 Producer: Della Avlft • Ginn Farm Name: Ginn Farms Route 4, Box 302 Snow Hill,NC 28580 Telephone # : (919) 747-5951 Type of Operation : Feeder to Finish Swine Number of Animals: 2880 hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 11 of 10 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2880 hogs X 1.9 tons waste/hogs/year = 5472 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2880 hogs X 2.3 Ibs PAN/hogs/year = 6624 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLAASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 201 12A NORFOLK 2-6% co 650 78 0 4.19 326.82 APR-AUG 201 12B NORFOLK 2-6% c0 650 78 0 4.19 326.82 APR-AUG 201 12C NORFOLK 2-6% CO 650 78 0 5.21 406.38 APR-AUG 201 15A GRITNEY 2-6% BH 5.5 275 0 3.84 1056 MAR-SEP 201 _ 15A GRITNEY 2-6% SG 1 100 0 3.84 384 SEP-MAR 201 15B GRITNEY 2-6% BH 5.5 275 Oj 3.11 855.25 MAR-SEP 201 .15B GRITNEY 2-6% SG 1 100 0 3.11 311 SEP-MAR 96 2B NORFOLK 2-6% CO 650 78 0 3.31 258.18 APR-AUG 96 2C NORFOLK 2-6% CO 650 78p 0 2.2 171.6 APR-AUG 96 2D NORFOLK 2-6% i CO 650 78I 0 3.86 301.08 APR-AUG 96 2E NORFOLK 2-6% CO i 650 78 0 4.19 326,82 APR-AUG 96 3A GRITNEY 2-6% BH 5.5 2751 0 3.22 885.5 MAR-SEP 96 _ 3A GRITNEY 2-6% SG 1 100 0 3.22 322 SEP-MAR 96 4A NORFOLK 0-2% CO 700 84 0 3 252 APR-AUG 96 5A NORFOLK 2-6% Co 650 78 0 2.98 232.44 APR-AUG 96 6A NORFOLK 0-2% Co 700 84 0 2,88 241.92 APR-AUG 96 6B NORFOLK 0-2% Co 700 84 0 4.96 416.64 APR-AUG 96 7A JOHNS ALL BH 5 250 0 2.03 507.5 MAR-SEP 96 7A JOHNS ALL SG 1 100 0 2.03 ' 203 - SEP-MAR 96 8A JOHNS ALL c0 650 78 0 2.6 202.8 APR-AUG 96 8B IJOHNS ALL CO 650 78 0 0.96 74.88 APR-AUG TOTALS: 8062.63 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 10 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL. TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE N/ACRE N/ACRE USED TIME 195 1A NORFOLK 2-6% 1 CO 1 6501 781 01 1.86 145.08 APR-AUG 195 113 NORFOLK 2-6% CO 650 781 01 4:19 32fi.82 APR-AUG 195 1C NORFOLK2-6% CO 650 78 0 4.96 386.$8 APR-AUG TOTALS: 858.78 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT CO COTTON POUNDS .12 BH HYBRID BURMUDAGRASS-HAY TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 Page 3of10 TOTALS FROM TABLES 1 AND 2 ACRES _ LBS AW N USED TABLE 1 56.731 8,063 TABLE 2 11.01 859 TOTALS: 1 67.741 8,921 AMOUNT OF N PRODUCED: 6,624 -BALANCE -2,297 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding . required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must -contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements.. Your production facility will produce approximately 1065.6 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture; water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage`'mi be removed on the average of once every 5.92 months. In no instance should the volumt waste being stored in your structure be within 1.7 feet of the top of the dike. If surface irrigation is.the method of land application for this plan, it is the responsiblity of i producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (Inlhr) AMT (inches) 195 IA, M, IC NORFOLK 2-6% CO 0.50 *1 201 12A, 12B. 12C NORFOLK 2-6% c0 0.56 *1 201 -15A,-I5B GRITNEY 2-6% SG 0.35 "1 201 15A, I5B GRITNEY 2-6% BH 0.35 *1 96 2B, 2C, 2D, 2E, SA NORFOLK 2-6% CO 0.50 *1 96 4A, 6A, 6B NORFOLK 0-2% co 0.50 *1 96 -7A JOHNS ALL SG 0.50 *1 96 SA, ea JOHNS ALL c0 0.50 *1 96 7A JOHNS ALL BH 0.50 *1 96 -3A GRITNEY 2-6% SG 0.35 *1 96 3A GRITNEY 2-6% BH _ 0.35 *1 _J Page 4 of 10 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 5 of 10 NARRATIVE OF OPERATION This WUP has been amended (again) to reflect wetted acres by irrigation pulls and is supported by a current FSA map with the pulls labeled and computations of each pull and a D-1 with pertinent information. The 100 lb overseed option is being utilized with the following conditions: (1) no animal waste may be applied to the bermuda after August 31, (2) an application of 50 lbslacre of PAN may be applied between September 15 and October 30 and the remaining 50 Ibs/acre of PAN applied between February -March, and (3) the small grain must be harvested by April 7. This guidance provided by NCSU Forage Production Workgroup. Page 6 of 10 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). if an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to 'Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from anv residential orooerty boundary Page 7 of 10 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters, (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Page 8of10 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 9of10 NAME OF FARM: Ginn Farms OWNER ! MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estaiished 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. l (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Della Ginn. SIGNATURE:_v_ J' C.0, DATE: NAME OF MANAGER (if different from ownei): please print SIGNATURE: DATE: NAME OF TECHNICAL. SPECIALIST: George H. Pettus AFFILIATION: Goldsboro Hog Farms, Inc. ADDRESS (AGENCY): PO Box 10009 Goldsboro, NC 27632 (919) 775-3130 SIGNATURE: DATE: 0$ --"" aq ANIMAL WASTE UTILIZATION PLRN ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) I, TAmfe-, -fYwy u. , hereby give 9Eu,A MWO permission to apply animal waste from his Waste Utilization System on 1$ acres of my land for the duration of time shown below. The field(s) on which.waste can be applied are shown on the attached map. TRA Lr I q S , F+ ELv 1 I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial. fertilizer. Adjacent Landowner: V Date:✓ Waste Producer: ✓ r l!� Date: ✓ i Technical Representative: Date: 08 T",qq SWCD Representative: Date: Term of Agreement: 0$ -r" ,19 qR to V 2 ep o _2 (Minimum of Ten Years on Cost Shared items) (See Required Specification No. I.) Notary North Carolina Department of Environment and Natural Resources Water Pollution Control System Operator Certification Commission Michael F. Easley, Governor William G. Ross Jr., Secretary Coleen H. Sullins, Chairman February 197 2001 Ullmon L. Ginn Route 4 Box 302 Snow Hill NC 28580 Re: Animal Waste Management Certification Renewal Certificate Holder: Ullmon L. Ginn County: Greene Dear Mr. Ginn: 4� NCDENR FEB 2 2 2001 Senate Bill 1217, enacted by the North Carolina General Assembly in 1996, states "a certificate holder who fails to renew their certificate and pay the renewal fee within 30 days of its expiration shall be required to take and pass the examination for certification in order to renew the certificate". You were mailed an invoice in October 2000 notifying you that your certificate would expire December 31, 2000, and that a $10.00 annual renewal payment was due by that date. The 30-day grace period ended January 30, 2001. Since your payment was not received, your certificate expired effective December 31, 2000. Therefore, you do not possess a valid animal waste management certificate. Please note that without a valid certificate, law prohibits you from performing the duties of an Operator in Charge of an animal waste management system. The next available opportunity to retake the Animal Waste Management System Operators certification examination will be June 14, 2001. An examination application is enclosed for your use. Please note that a completed examination application must be postmarked 30 days prior to the examination that you wish to take. If you did not intend to renew your animal waste management certificate or do not wish to get recertified, you may disregard this letter and your animal waste management system operators certification will remain invalid. Please call Beth Buffington at 919-733-0026, extension 313, if you have any questions regarding this matter. Sincerely, &PW101 M-3 Dwight Lancaster, Supervisor Technical Assistance and Certification Unit enclosures cc: TAC Files Washington Regional Office 1618 Mail Service Center, Raleigh, North Carolina 27699-1618 Phone: 919 — 733-0026 1 FAX: 919 — 733-1338 AN EQUAL OPPORTUNITY 1 AFFIRMATIVE ACTION EMPLOYER - 50'% RECYCLED / 10% POST CONSUMER PAPER ANIMAL WASTE MANAGEMENT SYSTEM OPERATOR IN CHARGE H � T � � T DESIGNATION FORM AUG 3 1 2000 ANIMAL WASTE MANAGEMENT SYSTEM: Facility ID Number: qa- 0 &1wq County: OPERATOR IN CHARGE GlttzryfQP-H� C. Come Gr-6"E Home Mailing Address: Po wx 3 [a City: CALlffo State: NG Zip: 20325 Certificate #: 27-006 Social Security #: 241-67-32.47 Work Phone: °1rR-.738.3R 6 q Home Phone: °f tq- bs0.0607 Signature e OWNER XUA 61NN T Mailing Address: a5$ ftT-Vcu•) -wAy City: StJovd W(tA. State: u G Zip: 2$5e0 _ Telephone #: ZyL-?47.V &3 _ Signature Date��� Please Mail to: WPCSOCC Division of Water Quality 1618 Mail Service Center Raleigh, NC 27699-1618 01/06/2080 15:29 2527474257 GREENE CO FSA PAGE 17 Platt Amendment to include 5&WCC Chronic Rainfall Piraetkc s and Standards throddh March 31;2000 1. If this facility can comply _with its existinlLpernut and CAWMP it must do so. 2: Temporary'Addition of New Sprayfields (*) (Check appropriate boxes.) [] A.. ' acres of cropland: List ribp types used: [] 13 t acres of hardwood woodland ® 100 Ibs PAN / sere added. [] C. =acres of pine woodland added @ 60 Ibs PAN/ acm.added: 3. Summer Perennial Grass (Check appropriate box.) Y,A. Application window extended for ,_acres of perennial grass until first killing frost [] B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost. 4. PAN. Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.) KA- PAN. application increased up to 200 IN per acre for acres of Small grains or winter grasses to be harvested. [] B..PAN application increased _up to 150 Ibs per acxe for acres of overseeded sriuQner perennial included in 3.13. 5.' Warta A:naiysis {t';heck,appropz;iate box.),; .r_ _-:.. . ' . ' .. • . . ' . . (I A., Prior to December V,1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken prior to the first 25 year 24 hour storrn event. (Current waste analysis'must be used after Dec.1".) KB. Use current waste analysis to determine PAN. 6. • R"uired - Mazimuni Nitrogen Utilization Measures'for Small Grains and Winter Grasses. A: .'Use of higher seeding rates, 13.. Timely harvest of forage to increase yield, and C. - Irrigating during periods of wanner weather_ 7. Renuired - Irrigation Management Te hiques'to Reduce Runoff and Ponding Potential. A. Making frequent, light irrigation applications, and B. Not irrigating immediately before predicted rainfall. 8. The ow, ner!"manager is requrrzd io manage the movement of animals to and front the facility to tninitnize environmental impacts; ensure Compliance with the facility's pc6 t and amended CAWMP, and avoid discharge to surface waters. 9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters. Any discharge is a violation and may rssult in an enforcement action. 10. The owner / operator is required to keep records of all waste applications. 1 L This revision must include a map or A -etch of new land application areas. Facility Number 4 O �i & i r%n Fa.fi ms Facility Name Facility Owner / Manager Name RPM Facility Owner / Manager Signature lR.'. L,n4, ►i Technical Specialist None (PRINT) echnical Specialist Signature Datr, 19 PO v 15 _ This document must be filed at the SWCD office and be art bed to the facilities CAWMP and be available for inspection at the facility. (x) New temporary sprayfields must meet applicabie buffer and setback requirements. Waste trust not be applied to wetlands. 11117JI999 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 Della & Ullmon Ginn Della/Ullman Ginn Farm Route 4, Box 302 Snow Hill NC 28580 Dear Della & Ullmon Ginn: e�� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES F _ December 30, 1999 i u u', J A N 1 0 2000 WASHINGTON REGIONAL OFFICE DWQ Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 40-47 Greene County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. 1RR1, IRR2, DRYI, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, ,�2� //� ;7 Kerr T. Stevens, Director Division of Water Quality cc: Washington Regional Office Greene County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919.733-5083 Fax 919-715-6048 An Equal Opportunity Afrirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina %epaltment of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Della and Ullman Gii Della/Ullman Ginn F Rt 4 Box 302 Snow Hill NC 28580 August 24, 1998 0 AUG 3 1 1998 S WASHINGTON REGIONAL OFFICE OWQ Dear Della and Ullman Ginn: 061 1 • • Axwft NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ject: Certificate of Coverage No. AWS400047 Della/Ullman Ginn Farm Swine Waste Collection, Treatment, Storage and Application System Greene County . In accordance with your application received on July 24, 1998, we are forwarding this Certificate of Coverage (COC) issued to Della & Ullman Ginn, 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 Della/Ullman Ginn Farm, located in Greene County, with an animal capacity of no greater than 2880 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 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 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS400047 ' Della/Ullman Ginn Farm Page 2 information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Washington Regional Office. The Regional Office Water Quality Staff may be reached at (919) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Brian Mondschein at (919) 733-5083 ext. 364. V �. %.- % A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Greene County Health Department Washington_Regional Office, Water Quality Section Greene County Soil and Water Conservation Distract Permit File r, State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director July 10, 1998 CERTIFIED MAIL RECEIPTRETURN REQUESTED Deella won Ginn Della/Ullman Ginn Farm Rt 4 Box 302 Snow Hill NC 28580 Farm Number: 40'- 47 Dear Della & Ullmon Ginn: I kffl?*WAJ NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RECEIVED WATER Q'Ui i YSEG s ON 'JUL 2 Li 1998 Non-Discha.go Perrmittirg You are hereby notified that Della/Ullman Ginn Farm, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six 60 days to submit the attached application and all supporting documentation. In accordance with hapter 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 Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call J R Joshi at (919)733-5083 extension 363 or Carl Dunn with the Washington Regional Office at (919) 946-6481. Sincer cc: Permit File (w/o encl.) Washington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer �.J A. Preston Howard, Jr., F.E. Telephone 919-733-7015 FAX 919-733-2496 50% recycled/ 10% post -consumer paper 41 State of North Carolina Department of Environment and Natural Resources Division of Water Quality1° 71i Non -Discharge Permit Application Form (THIS FORM MAY BE PH07 OCOPIED FOR USE AS AN ORIGINAL) r� r� ,a General Permit - Existing Liquid Animal Waste OperAlons f998 The following questions have been completed utilizing information on file with the'Division:;rPlease review the information for completeness and make any corrections which are appropriate."If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 FacilityName: Della/Ullman Ginn Farm 1.2 Print Land Owner's name: Della & Ullmon Ginn 1.3 Mailing address: Rt 4 Box 302 City, State: Snow Hill NC Zip: 28580 Telephone Number (include area code): 44,-m4- 2163 1.4 County where facility is located: Greene 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): 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Goldsboro Hog Farms 1.8 Date Facility Originally Began Operation: 02/01/95 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 40 (county number); 47 (facility number). 2.2 Operation Desc ►r ion: Swine operation Peek er to Finish 2975- Certified Design Capacity Is the above information correct? [::] yes; F7no. if no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum num er or which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (# sow) Turkey i Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 40 - 47 0 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): i5:99 ;Required Acreage (as listed in the AWMP): 5p•0 2.4 Number of lagoons/ storage ponds (circle which is applicable): I 2.5 Are subsurface drains present within 1,00' of any of the application fields? YES or I (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or(please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) a or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 4.2b-p4 What was the date that this facility's land application areas were sited? µ-2b.g4 REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initia!s in. the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials us �) v FORM: AWO-G-E 5/28/98 Page 2 of 4 40 - 47 rZECj-.IVE-D NiATER Qlj Facility Number: 40 - 47 Facility Name: Delia/Ullman Ginn Farm JUL 2 j? 1998 4. APPLICANT'S /CERTIFICATION: Non-Dischajga %miffing 1, — e 112 I6211Z/ (Land Owner's name listed in question 1.2), attest that this application for &k-6d Facility name listed in question l.1) has been reviewed by me ana is accur a and -complete to the best of my knowledge. I understand that if all required parts of this application are not completed and thaf if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature p a— _ _ Date % 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, _ (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 40 - 47 A A-'?= L, W.1.S-3 MA_%AG2.7T PLAN C37 71CATICM FOA V. ref OR 9....2AIMED FEEDLOTS Please =at"-= ta' a eer.*latad toes to the Division of Er•ri_o:.mantal V__agerseat at the ad ---ass on the raversa side of this torte. Name of farm (Please print): Ada,.-ess : IMA, Bo% 302 IWEV � N GIN0 Phone No . • Ox -A L ' County: &6 Farm location: Latitude and Longitude:j' 1 '&" /++' 1r (required) Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) : Swlwo, Design capacity (number of animals): %0115 Average size of operation•(12 month population avg.): 2 Average acreage needed for land application of waste (acres): ?StA6ra!_ pa��a��9eafanaaaw aff w3aawaaaaasaaaasaafaffasaaa3aaa �bl�gas=aaf aaaa7f Yf'.�lrffassi>te Tac's--ical Specialist Cerrificatioa As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to ISA NCAC 67 .0005, I certify that the new or ex'parded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, cperation ar;d maintenance standards and specifications of the Division of Eziviror :mental Management and the USDA -Soil Conservation Ser-rice anal/or the North Carolina Soil and Water Consearation Commission pursuant to 15A NCAC 214.0217 and 15A NCAC GF. .0001-.0005. The following e'.ements and their corresponding minimum criter_a-ha, veen verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers) ; liners or equivalent for lagoons or waste storage ponds; waste storage capacity; adequate quantity and amount of land for waste utilization (or use of third parzy); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name at Technical Specialist (Please Print) . &609" N. PE.ZS Affiliation:-CNMEOAMWAL MAwAftv, j 6VWSRM Ne& FAI!ms.iwe.. Address (Agency) .a. tVe-Vq Got. N! 2 2 Phone No. "AV3 �g55 Signature: Date: o(F a a a==a3=aaaasaa21.f as aasaasa:asayaaafa�a3faaaaa�waa3afaaa�saaayaaaaaf Cwaer/'Xanager Ag=e ant I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treat•nent and storage system or construction of new facilities will require a new certification to be su'_-mitted to the Division of Environmental Manage-ment before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a store event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the fa_-m and at the off_ce of tie local Soil and Seater conservation District. /7 v rV Hasa of Land a. -•nr (Please Print) i_ �'_tom- 1 ! Signature.•/� t Date: Ir.y f Naw,e at ua-ager, if different from owner (Please print) : Signature: tiara: A chance in land ownership requires (if the a=p.cvs_` plan is charged) to Envirorm. en.tai Fa.agement within 60 days o; Date:__ ..- notificaticr. or a new certification be suI_—m___ed to the Division of a title transfer. Da'! USE 0NLY:ac,r'Z,qs Emergency Action Plan This plan will be implemented in the event that wastes from you operations are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make very effort to ensure that this does not happen. This plan should be available to all employees at the facility, as accidents, leaks, and breaks can happen at any time. 1) Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: a) Lagoon overflow: • add soil to the berm to increase the elevation of the dam • pump wastes to fields at an acceptable rate • stop all additional flow to the lagoon (waterers) • call a pumping contractor • make sure no surface water is entering the lagoon Note: These activities should be started when your lagoon level has exceeded the temporary storage level. b) Runoff from waste application field: • immediately stop waste application • create a temporary diversion or berm to contain the waste on the field • incorporate waste to reduce further runoff c) Leaking from the waste distribution system: � r • pipes and sprinklers: © stop recycle (flushing system) pump ® stop irrigation pump © close valves to eliminate further discharge ® separate pipes to create an air gap and stop flow Page 1 • flush system, houses, solids separators: ® stop recycle (flushing system) pump ® stop irrigation pump ® make sure no siphon effect has been created T separate pipes to create an air gap and stop flow d) Leakage from base or sidewall of the lagoon. Often these are seepage as opposed to flowing leaks: • dig a small well or ditch to catch all seepage, put in a submersible pump; and pump back into the lagoon • if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. • other holes may be likewise temporarily plugged with clay soil. Note: For permanent repair measures, lagoon problems require the consultation of an individual experienced in their design and installation. 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? 3) Contact appropriate agencies. a) During normal business hours, call your DWQ regional office: 919-946-64al , after hours, emergency number: 800-858-0368 or 219-733-3942, Your phone call should include: your name, facility, telephone number,ithe details of the incident; the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been taken, and the seriousness of the situation. b) Your integrator: Goldsboro Hog Farms Division, Maxwell Foods, Inc. 919-778-3130 extension 1430 c) If the spill leaves the property or enters surface waters, call the local EMS: 19-747-2544 (Vikie Hall). Page 2 11 d) Instruct EMS to contact the local Health Department: -7 7-8 8 (Douglas Uriand). e) (For technical assistance) Contact CES: 912-742-5831 (Stan Dixon) Local NRCS office: 912-742-3705 4) Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 5) Contact contract pumping and/or irrigation equipment companies: a) b) 6) Contact dirt moving and/or heavy equipment companies: a) b) c) greene Q Page 3 Unffld Sfafes $od oeoarmenl of Conservsllon �% Acrculfore S.eryke VVIATOR: ULMAN &1NN FAMIL,1 FAtzfvl f ?lease review the attached plan and specifications eare!ully. Retain th;s plan for your use and records. It Is strongly recommended that you, ycur contractor, and Soil Conservation Service personnel are in agreement as 'ta how the waste lagoon is to be constructed. The Sol I Conservatton Service personnel will meet with all concerned parties and walk over the site to explain all flags and markings. It is important that everyone .;nderstand what is -expected so that final construction meets plans and — specification and the job can be certified for paymemt (if cost -sharing is involved). The pad dimensions and grades are the best estimate. The BU1LM or CONTRACTOR is•RESPONSIBLE for final layout and design of the pads. The Soil Conservation Service personnel will assist to a limited capacity, as Its major concern is the proper design and ccnstructl.on of the waste treatment' lagoon. The actual amount of material required for pads and dam miy vary from the estimates. The design.will attempt to balance cuts and fills as close as pcssible. I,f additional material is required after construction is complete on the lagoon, the contractor and'owner will negotiate on the price and location of borrow area, . NOTE: Design Requirement: 5746?7 cu.ft. - cu.yds. Estimate of 6cavation: cu. ft. - 13033 cu.yds. Estimate or Pad S Dike: CU. ft. cu.yds. i•i7 : 1 Ration ; A760UATE 6VXMIAtSNcVtV H6 AVAILA? IW Ppvm 6 wq7 wopk IN F "r rr bViLviF A7. Job Class IQ 28UW 41 Gate -- � — Designed By Na e • 1 Design Approval , Name Date 1Vd �� 'ef:x d471/0-j ,� F/i/ ua/l��r-r ArP c c O _ • 3a• (,•On�H.;don $mr¢� .F .n � �•'•CT SI :n. �.:..•—. of JfA [r.Cyilyr. ' U.- S. DEPARTMENT OF AGRltJtE•NC-ENG-2� 994 SOIL CONSERVATION SERVIC" REV. 8191 Landuser's Name: _ _ District Cooperator:Yes . ✓ No — Field Office:— . wc- MC--&2 _ _, Location Code: Practice For Which Assistance is Requested: Name: Le. C=0 � Code Fund Allocation: CO-Qi ✓ ACP LTA_LTC,_„___RCAD Other.,�� Type Assistance Requested: (Survey, Design, Approval, Etc) Estimated Job Class: I TT III 0 V Other Highest Approval Level For This Practice By Requesting Office: I & E: Design: ✓ Construction: Date(s) Assistance is Needed: _ _ _ It\ S A.P. ,� Reasons) For Requesting Assistance: 1 0 GE Dwfg Narrative of Site Conditions or Special Circumstances: Requested By: a.Date• - District Conservationist Approved. By; Priority: H M Conservationist L (Assigned by Area Conservationist) ate: AUG 8 1994 a 0 LAGUOii DESIGU CiIECK LIST 1. Cony of r); r, ai:�i nuppor.ting r�n;,f:. included if clearing invol- -d. ( i,t:clud.incj ncf:+?s , roads and wasl:c: application system siter,) Dike not over 15 feet high to down strre6ni slop" and not over 10 acre feet storage to top of dike. V(:) l.ttill "!:: designnd volume exceeds needs L)V all temporary storage is high watFr tablna. CV minimum of 6 feet treatment volum"a'! ddpprtli`-availabte (IV no sludges-Ttorage statement -include d,�•if r, landowner so requests 1 . ��,�ratioi: Maintenance Plan (sheet included) begin atiri tint pump -out elevations -dhown 5 . v4 aN� orti Sketch (inclucled) ��distarir_e aiid directioh to nearest shown raacl rictml ears shown north a1:row shown rd Class i. f `.cation Sherst (r�C-EPiG- 3� �i.�cllt'dedj +�3ist,nce to nearest stream in event,6E;'c'l ke•failure shbtln ✓_l' s,tatxcn to nearest public road •in :6vdnt. bi: failure shown c'. r po m;tile of area to support a & b. aboVe' included Utilization Plan (included) fie].d' numbers, field acreagd '(avatlable acres cxcludiii:j buffers for ditches, roads, _ hoses, property line, etc : ) car. r,ps shown 1. • , 1:. signatures of producer & person preparing plan c. pulapitlg agreement signed by adjoining landowner showing 'tract niinbors, f ield numbers, acres, 'etc. if needed +1. 1' �}ible ASC'S maps of of fluent disposal --;fields .included 1�. lvgib,ln veil survey sheets showing. all .effWerit disposal fie Lein. included . . 71uaLal�a.l.i.s.y of coil for crops plan4�ea d.ssured ,.J. attachment 1113), on sampling procedure i.iitluded 1. xnvf+ntigation Sheet '(SC5-i?NNG-538'Atialuddd) ' J . ,.. nin:ttm of three borings on Class' :IV-, & V lagoons 1.�0 rincp 2.01 below designed bottom of la5oon & elevation of borings in rela-tion to grid survey _asona.l high eater table at highest elevation ; n rc,n location shown � r 'r� ' •,, .r'r,, r � f � r �,, ►►1•,; :i:r: �r� '�' ' rr i'��Tir+!''{,, .,: � \ai''~t 1���. ! • r'. , .`v! •�: ti,' : yy; C` , jr�,i•'1 %1. • C.;if J rj .��`i J►� �: . > � tier, t� ��w.'C ,,Y'y;�sY'��, . �"`t�� �; • :.. 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'.^ i'. .{V '1i Lf� ..Y ;�r~'�\ �.1' l' ~r " .ii ••- ti 1 • �' �• ;• ti � '•✓ � ry..l' ! . y ; r'y ;'S=rY �{�, F,' •ry'S• e •.4. „^"1, ; ' �;' •. ''�,' Ll qt _�. YcE A `OJT , *. -Y l.r -:�'.. {T_. •i,�l.:e'�' },� }�� � �� �+,1� � i •'.G►}�'•�x�'•}• .r'r%rr,:�,rh yr�h'c r,�1 s�.!..'.� `�fk�-1. -� ,Q r(�.�`:%_�.ti ���� j 1 , �' :f+7 �� s,.{i•�. !, '�f - '•/ �L �ffi � �y ry .� ff � �,h_-yt_,-- L, /� �f"L�S�)•?�•i''':'�1, �A'�'y F.ry�l.k� �S{s�S ,•„"'�x1� '� t t ����� ill SCS•C, lj�261. Name and Address of Person 2. Date of Request Soil ConservationService (JuneU 1 I M C n &I n n s y -'7�i 41GHLY ERODIBLE LAND AND WETLAND R �. 14 & l< 30 2- 3. County CONSERVATION DETERMINATION f)VtC'.J J4111 Nc. z855,11 Gree4je, 4. Name of USDA Agency or Person Requesling Determination S. Farm No. and Tract No. Asc. 8a Sr-CTIMN 1. 4Hr:NLY EfiAnIRLF LAN4 6. Is soil surveynow available for making a highly erodible land determination? Yes g 9 Y ❑ No FIELD NO.(s) 1 TOTAL ACRES 7. Are there highly erodible soil map units on this farm? Yes ❑ No ❑ tgiw'y'r.Y+• a tw.i.: ►. 8. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity In any crop year during 1981.1965. 9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and, according to ASCS records, were not used for this purpose 1n any crop year during 1981.1985; and were not enrolled in a USDA set -aside or diversion program. 10. This H'iqh.N Erodible Land determination was completed In the: Office 0 Field ❑ !?Sr`J. Ai8AM".- I-ia) . . FIELD NO.($) I TOTAL ACRES 11. Are there h dric soils on this farm? Yes ❑ No fir`, !1?*i tryhArR .1 :;P. ' 12. Wetlands (W), Including abandoned wetlands, or Farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP). Wetlands may be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be (armed and maintained In the same manner as they were prior to Decembei 23. 1985, as long as they are hot abandoned. 9- 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23,1985. The use, management, drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation orovislonft unless the area reverts to wetland as a result of abandonment. 14. Artificial Wetlands (AW), Artificial wetlands includes Irrigation -Induced wetlands. These wetlands are not subject to the wetland conservation provisions. I S. Minimal Effect Wetlands (MW). These wetlands are to be farmed according to the minimal -effect agreement signed 9 time the minimal -effect determination was made. 1 b. agalion Wetlands (MIW). Wetlands on which a person is actively mitigating a frequently cropped area or a wetland converted between December 23, 1985 and November 28, 1990. a t7. Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after November 28, 1990, or the planting of an agricultural commodity or forage crop. 8. Restoration without Violation (RSW). A restored wetland converted between December 23, 1985 and November 28, 1990, on which an agricultural commodity has not been planted. 09. Replacement Wetlands (FtPVI). Wetlands which are converted for purposes other than to Increase production, where the welland values are being replaced at a second site. ?0. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be In good faith and the wettand has been restored. M. Converted Wetlands (CM, Wetlands converted after December 23, 1985 and prior to November 28. 1990. In any .. year that an agricultural commodity is planted on these Converted Wetlands, you will be Ineligible for USDA benefits. t2. Converted Wetland (CW+year). Wetlands converted after November 28, 1990. You will be ineltpible for USDA program benefits until this wetland is restored. 1. Converted Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, ahrubs, cranberries, vineyards or building and road construction. !4. Converted Wetland Technical Error (CVYTE), Wetlands that were converted as a result of Incorrecl determinattort . by SCS. 1.5. The planned alteration measures on wetlands In fields ar@ considered maintenance and are In compliance with FSA. '6. The planned alteration measures on wetlands In fields are not considered to be maintenance and N Installed will cause the area to become a Converted Welland (CW), See Item 22 for information on CW+year. '7. The wetland determination was completed In the office Elfield ❑ and was delivered ❑ Mmal! o the person on --Z 3. Remarks.-i5 dek-rrn1 no-4 ce% rL-pQfi e;� "a " ` r � ar,1 � -�o -�{�� ct.rf�c� mn.r loci txr r � r�.n K o,i �h� 0��-k,hP-1If A5C;;PAc'�,. Ih'tS cLYe.R. 'I5 11cWO O+lt%,n1 ek,"Id rnruj-bG C-kilr'ed. Arf4- S 6,e `I l ` `i p e. [ 9. r rrrrifc char the abort drrrrr rraarian is correct and adrquare jnr use in drrermining 30. Signature of SCS.District Conservationist 31. Dale rligihililc jnr USDA prograrn henifrls, and Thal H'rliand hydralogy, hydric sails, and G10PInric Vegrtafion wnrlrr normal rirrnnrsranres erise on all arras nnflined as Wec"tlands Farmed Wetlands and Farmed Wetlands Postur • 1e9fefence and programs of the Soft Conservoflon SerWce evelieble Wfhouf Iegerd to race, relfglon, color, sex, *go, orhrndfeep. Sc, t ;a,ir} I - 1, TV ' \ � ,,��T 's��' �,�y'` ` �'�}�} v'i i1�t,':.;r����•`r� 117 tit, l �! r1i F„�' �- �{�1,`•\�•r�,1, •, �i1 Ir r ^1 6.it Ions ,fry'• .1..rbw'yp1,i.•;c.,I ,'R f,+� �''r}�t�f :yam; (` '•'" 4r �� •T'�i l�kfl: �►► 7R r rs�f�'.'��•�'`r'��'�"r �I Ty r'�•},1/.tj^'1 '. rI � 'r i,• Y1L1 r ,{ 1 klyr 1►- iii��� ,,�,'�Jj( {i.,,•�tt �r '� � i �i: s! .t , r � ` . � j 1 ml �`+ �5� 1 .:may y�( ray... , s'' ''!, `+ ly i ( , .J' �} C'r1/ir .►,1 ,�.s.'�,+.!d` �.t •�,•r,Yt1 rl'Llf� �1 ` ;,�:� �;' i� j 1{� f r 'ti ,'%' " t` Y LaS,�' �4;t �� -�t•� 7l1 1 IF `.s �C ���',{�'l'�'�jj,���;•yY,'.. Y�{?r.r" i ' %`L1Y'"'yr„."jjr cr , 1. �• �ly`i��ty�ts'1, y.� f•,'• ''ti ;�I'• � sl f►t"tF r,f, _y t �' r kT{\ C= All S. r y�� :,�Ta,+j� l (�i Yf y •., ,�, ' `f-• `"iRT7{J�ZT 7.�..t r•}r� i} �• r 1, y I t•,f.ry' irl`.• '•, ` a•i' '. %?. L•�' L /jC +L i•r {� :4� [�� ':w # �•rr. ''f �r , .? ..1,*;► ilk, f � y n .ti' ��fs s}i?��{ �-''a•�.s �y� t,, �,M:}�•., •�' `'r�'� `'• }5f•}t•s� ��� ,•\� � ►,� J �ii 1 • i ' rjA'x fi' •' . Y. C•, �� t i��}� '' Y 1 f'i� .r ,' t r 'Jr ' '�' 4'4'\sal,, ,•`I,!L .}(� +` ,.` ' ti' ,�,1 ' ` ' } • �{�,',.�rytr��•�,�`.r ,� •7�; t.,� :\ ,fir. r rs�T �• 1 � > •, �,',I ;.��� i...� �'�a� :� y '� I till• _ +; 14 I. ' ''•1�s14 • •y�l;}w. ff r, I � 1' �1• �F .i �' �'�.- � �f it1 „' f,.�;� _o OLFfq Fir `ti • i� Ire Alto �w CCC"'i x)I r t ,k-�'y- � ` I �µtyJ..'{� • �•Jc R��' �•�'F' s s.'tl�,V RON b y,• + 1026 fm•17•941 UNITED STATES DEPARTMENT OF AGRICULTURE room jApprareu. HIGHLY ERODI' = LAND CONSERVATION (HELC, NO WETLAND Y qd'q q CONSERVATION (WC) CERTIFICATION P.K. 1. Name of Producer 2. Identilication Number . 3. Crop Year f1_.G irlrl _ 'i qq 4. Do the attached AD-1026A(s) list all your farming interests by county, and show current YES NO SCS determinations? If "No". contact your County ASCS Office before completing this form. 5. Are you now applying for, or do you have a fmNA insured or guaranteed loan? 6. Do you have a crop insurance contract issued or reinsured by the Federal Crop Insurance Corporation? 7. Are you a landlord on any farm listed on AD-1026A that will not 6e in compliance with IIELC and WC provisions? 8. Has a HELC exemption been approved on any farms listed on AD-1026A because the landlord refuses to comply?. 9. List here or attac a list of affiliated persons with farming interests. Sea reverse for an explanation.. Enter "None", if applicable. If hems 7 or 8 are answered "YES", circle the applicable farm number on AD-1026A. During either the crop year entered in Item 3 above, or the term of a requested USDA loan: a 10. Will you plant or produce an agricultural commodity on land for which a highly erodible YES NO land determination has not been made? 11. Will you plant or produce an agricultural commodity on any land that is or was a wet area on which planting was made possible by draining, dredging, filling, or leveling or any other means after December 23, 1985? 12. Will you, or have you since November 28, 1990, made possible the planting of any crop, pasture, agricultural commodity, or other such crop by: (a) converting any wet areas by draining, dredging, filling, leveling, or any other means, or, (b) improving, modifying, or maintaining, an existing drainage system? 13. Will you convert any wet areas for fish production, trees, vineyards, shrubs, building construction, or other non-agricultural use? •I L f r 00 oe ()f.)CrGtiel 1f answers to items "YES" for any one of these Items, sign and dale in Item 14 below. Circle the applicable tract number on AD-1026A, or list tract number in item 12 on AD-1026A. ASCS will refer this AD-1026 10,11, 12, or '13 are: 10 SCS for a determination. 00 NOT sign In Item 16 until SCS determination Is complete. "NO" for all of these items or SCS determinations are complet2, complete item 16. t hemby certify that the above information, and the Information on attached AD-1026A s, Is true and correet to the best of my 14. Signature of, knowfedge and belfef. I Producer � r IS. Referral To SCS Enter a V It a SCS determination is needed because pale Referred Signature of ASCS Represen Ne (Completed by ASCS) 'Yes' Is answered in item t0, 11, 12, o'i'. r1-d -Q 4 it / NOSE: Before signing in item 16, Read AD-102S Appendlx. 1 hereby certify that the above Information, and the Information on attached AD-1426A's, 1s true and correct to the best of my knowfedge and belief. It Is my responsibility to file a new AD-1026 in the event there are any changes In my farming operetlon(s). In signing this form, I also certify that I have received and wfil comply with the compliance requirements on Signature of AD-1026 Appendix, and any addendum thereto. Producer D D I' ,1�, �- %�� 1 -w� Dale 17. Remarks: scs COPY 1161 Iw t 0 ; _.. 0 4 ._. g at ili%L:.�s ttllLi e m ►3 i u 1 1 n _/1I} -1 l7 _"'/i) _ i",', Fr : .. 1• "ST67E.,110 It CAMMA 27 2. C>ZUtiI�' r�i',LF,IiL_ F,nRI.9i ' 4. 10 110. 232-64 •73Z? "T.ER IWK S MOSS TELEPIIONE 6. COUNTY OFFICE HARE S ADDRESS TEL€FII4iiE 11 GI1i11 GREENE COUNTY ASCS OFFICE (7171 747-2968 . i:E 4 BOX 302 11OX 316 3 PROFESSIOIIAL DR, SUTTE A SPOV HILL, I1C 2KOOT317 S11OII IIILL RC 2030 � ' i�'�1ziitll� TIJ?'rRF'�;'L (C'cyinr,l��1`F•.�EI ��y_tsr�r_f�r•��1>�-- Circle each tract for which a 'YES" answer applies to the tract for Iter;s 10, 111 12; OR 13 , on AD-1026. (OP = Oreralar, OU = Owner, 00 nymer`OReratop). fARII or/ IV0 CF.OPLA110 OVI1ER P110TO,'GRID -SCS DETERMINATIONS— 110 OU/ I10 D. C.. 10. it, DO IIEL 027 •A027 Iletland 1G27 00 96 il.6 ULLNGU 0I1111 C7/20 Y Y Y 10L? OP 96 41.6 DELLA ME 611111 C7/20 Y Y Y 1C24 00 77 43.1 ULLI1011 GINN C1/29 H 11 ' 11 1027 OP 97 3.1 DELLA IME GII1H C7i2B H N H 00 73 44.6 ULLH01I MIN C712A H N 11 V7.1 7 OP ,O 40.6 DELLA IIAE G11111 C7/2A H H H / ,G197 00 40.) 4. i ULLIiQN 0111 0, f,.A Y Y Y r,: ; Or 200 4.6 DELLA I1AE 011,11 DMA Y Y 12i OG 201 Si .1) ULLMH OVIN ' C7/2A Y Y Y Y c.:7 CT 201 67.0 DELLA IME GINN C7/2A Y Y Y Y I) ZZ; 00 2?2 12.5 MUCH GI111I 81;28 Y r Y Y r' "R 202 12.5 • DELLA 11K 011114 17/28 Y Y Yvu $1e IE'coIdid as a tenant ar sharecropper rn the fare numbers listed below. F1?ase spe:ify the tm is that apply to you b) completing iteas (a) and M . Fiicle "YES" 01 '110" in the 'FARMING INTEREST" colUmn beside 5ach tract Mbea• be[aw to indicate 0ether )ou have a irrulns interest in the tract. Tire 11ELC avid NC provisions will apply to all land in which you hove a falainS interest. I any 'YES, answer tR 9-jestions 10,11,12,oi 13 an AD1626 applies to your land listed below, circle the applicablN tract in the 'Tract Ho" column. ' .V11 TrACT Ffn1Ia G CrOrLA110 CWHER PIIDTO/GRID -SCG DETERMINATIONS 1 110 INTEREST G, 9. ID. It. IIEL 627 A027 Netlaud 5 ;; Ii0 }'ES �'3.4 FICNAFO 11EPBORN G7/2A Y Y Y 55 99 Ira- YES 50.4 SUE 11 HEYOMN 071 M ' Y' if Y t',VLTIFLE COUIITY IIIFEFESI; {CONTROL COUNTY; NONE I 311,1'R COUi1TIES 1, STATES i •10111 :,, ator:Ulman Ginn County: Greene Distance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (ALW) Date: 07/28/94 1400.0 feet 0 sows (farrow to finish) x 1417 lbs. -- 0 lbs 0 sows (farrow to feeder) x 522 lbs. - 0 lbs 2880 head (finishing only) x 135 lbs. = 388800 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other _ 0 Total Average Live Weight = 388800 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 388800 1bs..ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 388800 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION 11 NHUR Re&164T5 ND Saa9Ue 4V0&B. Volume = 0.0 cubic feet SWC*0 wou. ®e -R6nnavev Ae, N"(7 v.'' 4 TOTAL DESIGNED VOLUME Inside top length (feet)---------------------- 420.0 Inside top width (feet)---------------------- 160.0 Top of dike elevation (feet) ----- ------ 51.0 Bottom of lagoon elevation (feet)---------:,-- 36.5 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 5.0 3.0 3.0 414.0 154.0 13.5 AREA OF TOP LENGTH * WIDTH = 414.0 154.0 AREA OF BOTTOM LENGTH * WIDTH = 333.0 73.0 63756 (AREA OF TOP) 24309 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 373.5 113.5 169569 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP } (4*AREA MIDSECTION) + AREA BOTTOM) * DEPTH/ 63756.0 169569.0 24309.0 2 Total Designed Volume'Available = 579677 CU. FT TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 420.0 160.0 67200.0 square feet Buildings (roof and lot water) 0.0 square feet .Describe this area. TOTAL DA 67200.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 388800 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 710208 gals. or 94947.6 cubic feet 5b. Volume of wash water This is the amount of fresh water'used for washing floors or volume of fresh. water used for a flush system. Flush systems that recirculat the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallon_ per CF Volume = 0.0 cubic feet 5C. Volume of rainfall*in excess of evaporation Use period of time when rainfall exceeds evaporation by larj'est amount 180 days excess rainfall = 7.0 inches .Volume = 7.0 in * DA / 12 inches per foot Volume = 39200.0 cubic feet 5D. Volume of 25 year -- 24 hour storm - Volume = 7.0 inches / 12 inches per foot * DA Volume = 39200.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 94948 cubic feet 5B. 0 cubic feet 5C. 39200 cubic feet 5D. 39200 cubic feet TOTAL . 173348 cubic feet 6. SUMMARY Temporary storage period======__=__=========> 180 days Rainfall in excess of evaporation======--___> 7.0 inches 25 year - 24 hour rainfall===_______________> 7.0 inches Freeboard=====____-______====__----____====__> 1.0 feet Side 3.0 : 1 Inside top length=====___-----__------___-------__> 420.0 feet Inside top width====_____====__----____=====_> 160.0 feet Top of dike elevation===-=__________________> 51.0 feet Bottom of lagoon elevation=======;==________> 36.5 feet Total required volume====-== 562148 cu. ft../ Actual design volume=====___________________> 579577 cu. ft.' Seasonal high watertable elevation (SHWT)===> 39.6 feet Stop pumping elev.-=------____---_____-____--=> 46.8 feet Must be > or = to the-8HWT elev.=======_-_> 39.6 feet Must be > or = to min. req. treatment el.=> 42.5 feet Required minimum treatment volume=====_____=> �88800 cu. ft. Volume at stop pumping elevation=====_______> 392713 cu. ft. Start pumping elev.====_L----------- ________> - 49.3.feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 540477 cu..ft-. Volume at start pumping elevation=====___ _> 535878 cu. ft. Required volume to be pumped=====_=_________> 134148.cu. ft. Actual volume planned to be pumped========__> 143165 cu. ft. Min. thickness of soil liner when required==!> 2.1 feet ✓ 7. DESIGNED BY: APPROVED BY:!od 6V09*0 14• DATE: -28 4 DATE: 9- 2.. - ?wV NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: 6tS1?Ar5G5 Wild, Arrpced WISE uriuZAnyN P _ •�r SHEET 1 OF 2 OPEF 'ION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to.be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(B) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should began. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: I. it is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during _ start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should -not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see.'attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 49.3 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 46.8 . This temporary storage, less 25 yr-- 24 hr storm, contains 134148 cubic feet or 1003424 gallons. SHEET 2..OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well., Waste shall be applied in a manner not to reach other property and public right-of-ways. 9'. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters.of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. )44 41N pr* Ar I r, 11A Al TO: USDA/SCS FROM: Ullmon Ginn and Linda Renea Welch RE: Contract Swine Finishing Facility This statement, made this 24th day of August, 1994 by Ullmon Ginn and Linda Renea Welch, whereas both parties desire to engage in Agri - Business as a pork producer and construct as soon as possible a 2880 head finishing facility, and Ullmon Ginn owns the land involved in the Waste Management System and Utilization Plan, and Linda Renea Welch owns and resides in a residence located closer than 750 feet to the proposed facility, and Linda Renea Welch, a party involved with monetary interest in the business, is considered a owner and .is exempt from the 750 feet criteria. The.aforementioned statements are furnished in fact by both parties involved in the proposed facility. Ullmon Ginn- (sealC" ) p� GCS, Linda Renea'Welch ,&f Ou',� ash o! . l 99-Y, t VL1 Commission Expires July 19,125 0 A residence located on the farm and occupied by my daughter is closer than the USDA/SCS required distance of 750 Ft. She is obviously a member of the family and maintains an interest in the family farm operations, to include the proposed swine operation. Ullmon Ginn, Sr. 7—01—c� Date U. S.•Department of Agriculture HC-LHG-34 Soil Conservation Service .'I?,Ill.,l!!II•'lll k.., Feptembe:"?198G 1 e Code !' 2 0 • HAZARD CLASSIFICATION DATA S,IIEET .rOR 001S, .� Landowner ,,. .. .I••. i},,. I,,. I. -' ;:•+'.. '. o � Q % r4 r,f ..._.�.. _ �: 1., County, v cc n Community or Group Ho. •. .s;Conservatign,.P,lan, No., L.AGeow + I . it + ,, Estimated Depth of Water to ?op of fill! 7. Ft...,- Length of r.1ood , Pool qLQ Ft. Date of Field llazard Investigation I4-z6, 4 } Evaluation by reach of flood plain,downstream to the point of,estimated minor. feet from sudden dam failure... Y I,•,� :. r;. .,,, r 'Y .K,► :' : ,; + .! ; 1. • s , •.• ! + ! 1 • , I I Est, Elev, Mst. Elevatfon -1i Kind of ', 't Improvements: oi' Breech Reach: Length: Width: :.•' Slope: Land Use ;:! , Improveli:entl''r131 'Above sF,loodwitee Above' ! . Flood Plain: Food Plain ,: . : • : . IT , • ;.- �OD� s � • � ' . � , : , -'I1., I;.�r;- .�•fi i l.�,�� t., .E I a , I ! .,t II�IcIt f'..;,; ,� 2 :�'OO : � ' :,. , �:.i,. Iri• �;! ..I� „I ��,•�11. ��,5 •r I;lil, ir•. :;1�rYl�'�"�:}�. 4-ksb tit- 14I.' ,il1, ,- ��-- � ...� : _ . I• - � � � • •_ I - _r: - �'� . 1 •_�ie::.'2�_ii.-L'�t, L.L-'-_ __• - 4.1.t'Jatit�%'T '. _._i1 __ _ _- _ Describe potential - for loss of life and damage,to e>itsting��r'probable�future downstream improvements from a sudden breach t4j2II4fv_ LQGoato Hazard classification of M (a. b, c) (see HEM -Part 620,91)., Dam Classification (It It, ill, IY Y), name e)''~ Concurred 8y , 'r C Date, • name tTe 4 NOTE;: 1. Instructions on reverse side, Z. Attach additional sheets as needed, f � yti J ~ � � / 3 '1 ■ 4 + s n ' A l r p ^ Y I 7 r _To oaq, ip r/ r ^■ .w.lL PI r /'4�jr P� � �r r •-r r ra r� � • , s I , _ - Alr + .t l6 r r 4 S za is � r • • •�+ bfZ-ULUUh;AL SURVEY "` ...V Yai•1RAIEIGH, 35-30.'. co+rrfnrnrt� asrar =A 42'W' 'S5 -Cem 1219 "5 " 3l' ° N i 1 Lb //`'� - ate_ •� � • \C CT 9M / '+ I20Z x 4as Alp 7.8 gas. - rn . r--x rzs W29 ..a� m ' x rta 028 ]a 1 1703 .0 . 211 I WASTE UTILIZATION FLAN ---------------------- Owners name- :U11mon Ginn County:Greene Mail Address-:Rt. 4 Snow Hill Type of production unit ---- : feeder- to f I n I sh Number- of animal units-----: 2880 Type of waste fac a lty----=:Anaerobic Lagoon y. Temporary storage period---: ISO days Method of application ------ :irrigation Amount of animal waste produced-------------------: 5472 terns/year- Amount of plant avaIIable'N produced try animals-: 6624 lbs./year Commer-ciai N to apply -on planned acreage--------: 0 lbs./year 'Z Your animal waste utilization plan has been specifically developed for your- swine operation. The plan Is based on the so i I types, crops to ' be gr-owri, and method of application for- your- particular- operation. The waste must be land applied at a specified rate to prevent poilution of surface and/or- ground water. The plant nutrients in the animal waste should be used to reduce the arnount of commercial fert i I i zer- r-equI red for the crops where the waste is 'to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should tie analyzed before each application cycle and annual. soil tests are encouraged so that all plant nutrients can be \balanced for realistic yields cif the crop to tie grown. ' Several factors are important in Implementing your waste ut 1 i i zat i on plan in order to ma:: i mI ze the fert i I i zer- 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 crriF+ to fire grown and the nutrient content of the waste. Do not apply more n1trooen than the crop can utilize. Sol I types are important as they have different infiltration � rates and leaching potential. Was�e'shall-,.not be applied to [arid eroding at greater than 5 tons per acre per year. • Do not apply waste on saturated soils or on Iand when the surface is frozen. Either- of these conditions may result In runoff to surface waters. Wind conditions should als+_, be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crcip production and to reduce the potential for po l I ut i on, the waste should tie applied to a growing crop- or - not mot-e than 30 -jays prior to planting. So 1 l i ncor-Fiiir'at I on ,.f waste wiiI conserve nutrients and reduce odor problems. , Page. 2, The acres needed to apply the animal waste Is based on typical nutrient content for this type of facility. Annual acreage requirements may be more -or- less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATICrN FLAN IS BASED ON THE FOLLOWING: Tract Field Sol I Crap Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 96 3 Jo C 4.3 50.00. 0.6 129 MAR-OCT 6 3 GyC2 • C: 5.5 50.00 3.5 96Z.5 MAR-OCT 201 16 Jo C 4.S 50.00 4.7 1010.5 MAR-OCT 201 15 GyC2 C 5.5 50.00 3.0 S25 MAR-OCT 201 14 GyC2 C 5.5 50.00 1.2 330 MAR-OCT 201 12 NoB C: 6.1 50.00 7.8 2379 MAR-OCT 201 13 GyC2 C. 5.5 50.00 0.4 110 MAR-OCT 201 13 NoB C 6.1 'Pic) .00 3.0 915 MAR-OCT Total 24.2 6661 ------ Ava i I ab I e N 1 trogen (1 nc I udes cornmerc 1 a 1) 61,624 Surplus Or Deficit -37 Crop codes. Crop -unit A= Dar I ey-bu. C,=L,er-rnu+Ja3r•ass ( graze)-tt_ins C=L-',etrnudagrass ('Bray)-tr+r,s D=Corn(graIn)-bu. E=Corn(s11age) -tons F=Cotton-lbs. lint G=Fescue(graze)--tons H=Fescue(hay)-tons I=Oats-bu. J=Rye-bu. l.;=Small grain(graze)-acre L=Small graln(hay)-arse M=Sorghurn(grai n)-cwt. W=Wheat-bu. Y=Fescue(pasture)-tons Z=Berrnudagrass ( pasture ) -trans A�. Page 3 If more commercial fert111zer- is used than shown in this plan, then additional acres of Iand may be needed. A three to fifteen feet wide permanent grass filter- strip should be seeded along all ditches in fields that r.ecelve animal waste. Additional comments: Prepared by: -A-".. _ _ _ _ _CT It I e :C- Date : _7_L•9�/ Goncur-r'ed in by: ------------ Date: 76• - _I�t_ r- oducer - ►I I understand that I roust own 'or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be avai I ab I e at the appr-opr- 1 ate pump i rig t !me such that r,o discharge occurs from the lagoon in a 25-year- 1-day storm event. I also certify'that the waste will tie applied on the land according to this plan at the appropriate times and at rates that no runaff U}ccurs. ZZ4_44".T.-oducer---------Date.6 Technical Special ist: -_-____k- A- -_--_-,-- Date :r -5-tL 1/ I (Copy to producer- and copy to case file) camr �� �• No r i !1 V t` i `f .i . Z +j ~ i _� i :f ~ •� 1 L :1l + .r �• t �. f `' `I ''.: ' `f {!. A i-Waste*Mana'5zeinenLI""",,...,! t'iologfcal and ASrfcufluraf EnSfnesr "S Nartk Caroi(rta Stat[ Linlatr I ' t H .. LS9ts2CCX vAStL SAMM1110, AMALYSIs "0 t#i• MA110" or auto ATTUC M" IAT12 James C. Satk*t* i, dAlt?L! COLL+C:Idtl • � ; a .. • ;. ' A. lteFai-1S Setid Lot anut# !° st.ea',� 'r�� A.• t:• y. . L. Scraped' dtteetty Etas tot tuts RptiadRftvti A. tiers Leaded spreader. eelteet :,save ! Us of 04nurs if:am dMerene loeattena utt"g na metaliti tottaetate. il.: from storage A. calteet about t the at tennte ltba "Met 'the lueleat erult ��� ! avotding bedding watettats &Ad tiuLike:eAes#etltta•Got toatfi**I:; : +I till1:`i..i iikold xatttlte Witt? . ' •t tijyi �,'.r. +:; '.' \�� ,.•a••+ ' ':. - ••t •.•fi e, ..y .Vlj .X 1�'FMf.•`t�" ;.nF••i Y�.Rb. ij ,,.�: i..; ; ,'t.t: ,t 1 ir'L. tlndec•Rlett#d-ilbec•pit + '' ''' �.':t:''a _.`:?.s'- { ��al ''�"G., $e xR •{. ;'� ! ,c. l=ettnd s 1/3• nan+eetsllLi eendwllrt#ab ill bdth-MdiIi"te eanuce to pit [lost. ' �'• :` a ;� b. Seat upper and e[ eenduit (e.g..-by illetng a thumb eve!' and ' tYspptnd aunure thAe bAj •meted tevat end;?9eesav4 , :• and empty -Starry into pkaAtta bwdkat:tf llOMMeattka eent#iMl..h'. .. e . Take Rubsalaptas frets ! at sets 'leas letu of t! tei�ft gvatR.• ` d. Mix and add abouC 3/16 pint to nanelt the sample eentattttta ;fi it. Exterior storage basin at tank •±,,:.+.t,'+';^ �� �� '��`�'• t It. "..akIt. race MMAUre hlka been volt •tied vith a ttqutd•nanuia ?'S ei,appee•afAt:stag pump at prepattet a:ttatet. V b. Take subiamptes EreA about ! ppte leeaetens, Iran alttatat pwp ' er Lran asnusa epreadic and ptadd to a 0kaatte bueket. l sat Ln=is+eeting + TroLessor and Extension Spectatist, 610tatteal and Aitte•.►eta • tiepartmant, tiarrh Csrollna State llnlverllty, Aaletth. ;tC. . 1 f I. ` ATTAC.MMIrt • 1 a..1jix and add 3/06 pine to a nettaitallte aaapta aantainaws C. Ugaon Liquid � '' : ' '•1. Collee: about 3/& pine of roeyetad lateo+, 1LquLd Cretx Lnlloa Vlpa to [Lush tanks in a nonsetaiLLa aaatpt* oentatner. U . Fror lagoon a. Place a :malt beetle (1/2 pine ate lose) an and of 10.151,'role. • tit b. Lxtand bae:ta•1O•ts' aver free bade edge. r e. btuth away fteaete+g saws at debeL44 IF. t I ,j,Ir; , d. subnasgo battle within 1' of UquLA -Ndtfaas. ^ , • e. ,tMvty Into a plastic buekat. tapaat about ) tinges araund lagoon, st:t. and add 3/4 otne to uwwatattta laapto eontainet. !'hoe �:w. ... �;�••���'' Reciter air lutkay LLttee t ' • L. House 1Ltees • •. Vtsualty Lnspocd littmir for araaa of varying guattty, oil... `:. &rots around [ceders and vitotatri,* end aseLaate paresekS sE •.�: e:��s .�-':1�-."',{:. floor surfaee In each sisa.' 4.i)bm;1 1 ttl[�s-°x b. 'lake about ! • littar lubestsplaa at ideatieni preperetaftAte' to `+ Item a. 1r.`. �, L[ tat of titter d� mltteltat�vtlust'4vAttr lie around �eedars and waterers. -take, t fubli+eplo thara'dhd'the other aubsanplea from satin iff. of.11eer aurfadeo j,X_4*- J.:... E' ' e. At each'teeatten. eelteet Uttar from a P by P atia daan'to i earth Clear and Vise* in a plaletd baekae. t ,f •• Altar 3' ublamptes have been added to the buekat. ■tslt: mind add Rho •2� tbs litter' to a nametallte saeple eentatn4't sue% ae •I:. •• a t-jatton fraatir bat and fsal. t I.L. Trots stockpile ' .',: r.• a. Take subsatmples ifrem aboutlAaeitLona,at. least 11" Into Otte. 1 b.ttix. Add 2.3 tbs. to nennetaltle tisampta:eentainer:.and.�soa1. � :.r ii.SAHZLL PLUARATIalf Alto T uNstit • , A. Place sample Into an expandable container that can tie staled. Rinse-�f'�•' residues frost container with clean eater but do. nee, Wi dlslnfodtane4#e , • ' soaps, cc treat in any ocher var. s. Pack sample in Ica, refrigerate. freeze, at transfer, is Lab quickly. a, C. Hand -delivery is most reliable way of sample transfer. 0. tf walled. pratect sample container with packing material such as newspaper. box or package with veappLng papee, and tape,"' E. Commercial sarepto containers and salters are also available. Caneacts! ' I. A&L Eastern Agricultural Lab, ine. ILL. Polyfoas Packers Coep•i.'•r 7611 ahitepine Read 2310 A. Tester Avenue ' Richmond, VA 23237, •' Vhaaltnf. IL 40010 Phi (004)745-9401 Phi (312)=91-0110 Lt. Tisher Scientific Co. !r. KASCO _ 33LS Vinton Read 901 Janesvitte Avenue Katelgh. ttC 27604 Tort Atkinsan, tri Slit$ Ph: (919)876-2351 PhiS'(414)!4]-244i T. Private analytical labs are available. but saspl• doatyess era eastiy, • C. The HCDA provides this service for Noeeh Caeelteu taaldanes. � � •` i. Address: North Carolina bepaetaeent Of AltifAht6 "`" ;+ ' •e • Agronomic Division ��.� � • - Piant•/Vasta/Salntietl Advisee? ltetien ; '• �3�••�i'�� Blue Midge Read Center .i•`',i,.i,'. P.O. Box 27M Rateigh. !fC 27611 ;., a , •; Ph: (919)731-2653 �t • Atent De. liar Campbell Lt. Tervard $4 along With the sample. ILL. include the following LdentMe:ation information rith sanplst a. Livestock species (Wry, swine, tucker, 4te.1 . w finishin �elutke breeders. tt b: Uvestock usage (s ine•nursery. ; J►- brooderhouse. grower, ntlnbar flocks $town an Uttart late.) ,�#t ' liquid slurry: svtn*.pit ' • e, LTaste type {dsic•; •lot scraped manure. slus:y. 14.gaan liquid. sludge; brallar•house.lie:er. seackptlt:• Lv, Rouclne anatysas performed an All sar,ples: ;. q. P, lC. Ca, ttg. lta.'i.'•'^ 'S, Pe, n, tn► cu$ 0 v, AddtcLonal analyses performed upon request*. DH, lto. Cd, r!, Pet ' r 0 I DI e Ley. 45.4 IawT 3gry /�z E w. q 5.0 34.0 64 3 5Lev-0-1 owr 371 0q etev. 43.I; ,owr 30 Soy gtE V.43.0 , .36.0 Elm �#6.6 SCS•trfG•538 U. S. DtrrapT"ItUT Or ACRICULTUAt Ir S•TO + t �• $OIL G?+19EAVkTIOH HAVICE SOIL INVESTIGATION TO DETERMINE SUITABILICY Of PROPOSED PO'4D SITE FARMKrl'S NAME I UL rP, D .J rJrJ p19TTltCr• "" :x t. inp UA'!E .. 4 ~2 t --Ci4 ._ — CO UMYy c .- S. C. S. mOTO 511F:F.r No. WORK Ut4tt WAIERS11ED AREA MEASURI:MENYS CROI'I.ANTi ACRES PASTURE ACRES WIDO )LANU Aum;s TOTAL ACRES 110ND CLASS. WORK UNIT CONS£RVATIOMST SKE'TC11 OF rrtoi 05F:U POND SIiOWING WHERE BORINGS WERE 'LADE IApprox. otOa P- (eel) Lneoc rrlo.rntr pefnf in cmftf fin• of 1r.n in/ 144nttly •p1 1i.h1L Milos NNEREMEMENNE H rmmm NO �C°C ■ is C =:�i�e NONE NEEME ME MEN Min I ON 0 M ION 0 MINE ON No MEMENSIN Enloe 0 Sol mom" Room AN 11H11101 on MEMENINEEMN 111NUM -1010M 'Ell Ni i11 EI L-6-,�'• AOElINVS MADE 13Y f� -1;1C TUBE A TITLE r 7�`Y-�*� ' f�S•t+�G•S]I U. •. WARIMICNT Or AORICULWAt Ar., f•TO •: :; r +�1' .i'; 00IL CONltRVkTION fik11VICi i SOIL INVESTIGATION TO DETERMINE SUITADILIfY OF PROPOSED POND SITE FAlIhM'S NAME r,]N O19tRIC1' rA• :c I ',.•� tiATF..- -2(,,�L-k COUNTY= 1ls��1 S. C. s. r11OT0 situx No. WORk {t}rjt 'vf ten. WAIERSIIEI) AREA MCASUREMENTS �•'�'�:+' [[ t"1 CROI'LANI) ACRF9 PASTURE ACRES i %V0QD1. U4b A('RF:S 'TOTAL ACHES PONE) CLASS WORK UNIT CONSERVATIO141ST SKETCH or rnOrOFEU rOND 911OWING W11ERF, nonINOS WERE }."Z IApproc Gall+ 1"-(eNl) LnKrr. rr/r,mcr ►sine M rent., frof at lrm Jnl III111ly MF ilrkk EMEMEN 'iC11mliC���ii:i:�n NOW-ra 0 Emma mmmulomm MEN mmmm Emmimmm loll NIMMMENNEEN ffinm No "N'l �ON ■osm■w omm ■ 0 MEN, ME M NONE ON mmummummlsommu mimli ng ONE qe�� �IN a' i As�, �. ■pia in mm, I mum DOItINU3 r1ADE1 13Y 4. � •�=S�`���-'G�-SlaNATURE A TT7L.E - SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: . 3.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 180.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS), SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 180.0 LBS. !PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 24.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO-JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 0.0 LBS. RYE GRASS AT 40 LBS:/ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 3000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 6.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 300.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARt A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. I. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. 4 4E61PIN& wiLL, DO D4Ne A•T A T7ME THAT icNr {c}1pl.uLrVC- Td A-NgT7fiNG Offape-v lzE(-cl%4rA6Np R0Pu}GiN6, T-ViKot[. ON 'TOF IF FiN14146V V*61 bOuT>/-fM[' (Ar A Mtn t rAum) -mv SEEDING RAMS, AND vetpG A rvtiyl-ulzc- OF 14-Wi Lu-7 �"cAPA , FESe�e A-r.rn DR &ki A . SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- FOUNDATION PREPARATION: ----------------------- The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior` to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: ------------------------------ The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an ,impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 2.1 ft.* --------------------------------------------------------- NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE -DESIGN WHEN .LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie -- CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SKEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material.. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is'the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as, soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS ------------------------------- When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The tile trench shall be backfilled and compacted with good material such as SC, CL, or CH. ?-u • � : : � la ti rlsCnl: ! i i � ; I I � p i� �l I t � � ','''y k i # � ° � ! � I i I ,•. :.:.:::: �' � I tr�i7.i'.: rl � �.��,�;�-�---tom- �;1; �,: .: :::T0:51�C-' � �: �!`ti_:.�. ,�I I• o�(tlp��k�� ijill�1, . . . . . . I : ', ;. '�'�'�S: �'4 �.L':le•,� i i "i 1 I I�� r ~�' � f! i!! � i I i �'= I I I I .':: ::•:� ;; li�� _ �; ,,. l � ,�i�s!; 11f1 t ;`i'Itl�' i+�� �44 46 . : �+<i',tl+uC•. �i,� + Y '3C}n%u`F�{i ul �•��, i ' wRE¢ ' I t A4+ I,►%1„j.hV1TL�?i[ Av. r r. � ', .ftlp SNIYIA4 � �"+' IJ j ►1Cs�G1 �C iE37r r I iYE?F cA M n 1 D $,flek'tt:I.A rr.a : bOtr t.� , F!luu} ) 5 M rEgr i► qY ape P±,�Y F ` _ 1 i Nrr# I . e..• 44i i_�-� }_, I_Y_.� I .t.k�. ' 1 1 I I � I I .'�L���I G� i,{�lTY: • : ; : ' i � ' : ; � � : � ' � ; ; � ; ' i I : j1{+'1 �`•C• ��1 tl��4l�����i'G' I � � I � I , ; ' i ' ' ! ' i zJtS�,�Plr�[: . I I t. I It �-�.� I it I I yl '• :ezALr," ;tl f:tC!?�1'•: . l y �,F, .° I i j j i i i i I I I i cc ! 1CP1,E'IR{iJE� r rUS!t r : irA.o+.tc,z�Z� r 'i' r i t r "� "F�-- —� .�1...', lI I ; 5�!rF�' t•IIiC,c�i+l�t'rK�! {o.r<%lntl�{%trrriitit�tNi'+T�•• f ,F�� A. .tl .r-. �r�.D+�6�',1'fG'�I � T � I i Y +`' f ' •ram �� i+ 1 ,,i I 'I i ��S t i� I t� i i F i t r� I V I .' :� } 1! I 4t 5. •taSEs l-� Il � I � II 4 r i I f l i j I :Z �� ! . ' � : : : � � � 1 � � �,- a, ', �' I 3b • 5 � :: � I i r I � ';i � i r �� . ..... ... ... ;.. IlC 5.. _ '�37.' ::��fT•. t'�'l!L' , 1' 'fE �: i .l ` i.i.4 �3�'t � ~' .. ' ,a��j . : � � . F... �, � •;e�t . pAG �rZ��l l s PA �i,�1.5 ! _ : i �x ,, . tnvti,'ct`;•hLt�:L ,:�'•�c itpir 'fo NoR1�. rr?[�ri 6riltvihC G�ISNYn1i�N rrY�ut�1Ti,^rt� No f3+ v r'� to c L:, ;it•r I : Ac,oR ;tN. GPI+ t,Hl� IVGl4 .I I0VV. TO .E . ING�. k, Total Volumes by Project (combined volumes for each drawing) Project: Ulman Ginn Drawing: Drawing 2 Number: GHF081 Location: Greene Co. Bid Date: Engineer: G. Pettus Owner: U. Ginn Estimator: Prepared by: GOLDSBORO HOG FARM using SITEWORK Date: 07/28/94 Time: 14:54:48 Drawing: Drawing 2 Grid cell size: 3.80 by 3.80 Original drawing scale:'100.00 Win ICUT I FILL I ExCUTded I ExFILLed Proposed I 13033.421 11150.411 13033.42j 13938.01 existing ( 0.00%)I ( 25.00%) Ne4: 1 1883.011 1 1 904.59 ?roject: Ulman Ginn I CUT I FILL I Expanpand CUTded I ExFILLed Project Totals: I 13033.421 11150.411 13033.421 13938.01 Average Shrink/Swell Percent ( 0.00%) (.25.00%) Project Net: 1 1883.011 1 J_ 904.59 ..,--...-.r-...... 1-a�aaa==aaaaaaaaaaaasaaaa� aaaaaaaa • Site Balance Report Grid cell size: 3.80 by 3.80 Original drawing scale: 100.00 ft/in Project: Ulman Ginn Drawing: Drawing 2 Number: GHF081 Location: Greene Co. Bid Date: Engineer: G. Pettus Owner: U. Ginn Estimator: Prepared by: GOLDSBORO HOG FARM using SITEWORK Date: 07/28/94 Time: 14:50:24 'inal surface: Proposed nitial surface: Existing 'here are no "Proposed" structures. 'ill shrink/swell percent: 25.00 Cut shrink/swell percent: 0.00 ;alancing to 0.0 +/- 10.0 cubic yards delta Cut Fill Cut - Fill 0.000 13033.42 13938.01 -904.59� -0.140 13477.69 13360.82 116.87 -0.124 13426.22 13426.05 0.18 ,ower "Proposed" by 0.124 feet.. inciinatlon: 20.0 Orientation: -45.0 55, 513. 43. 40. 35. 30. Lower Left 3D Mesh Surface 3D Mesh Surface Proposed [PHIWW"r: roject: Ulman Ginn rawing: Drawing 2 Wool Location: 0reene Co. Bid Date: Engineer: 0. Pettus Owrnr: U. aim Estimator: Prepared by: GOLDSSORO HOP ~4RK using SITEWM Date: WIMP% T' 14:45:59 a -+ a+ N A CN �n Yc N o K sOs 04 FygO DI, .c. O q �t .c. L 'M ca +. s to a is Digitized Points Morin, scale: 60 -Ft/in Vert. scale: 4 Win Project: Ulman Ginn 'Drawing: Drawing 2 Humber: GHF081 Location: Greene Co. Did Date: Engirr. Est mat or: U. Gi ni r IPrepared by: GOLDSBORO HOG FARM using SiTEWORK j Date: 07/28/94 Time: 15:02:38 ii 34.4 A - A' 52.4............................. ►.................................. .................................................................................................................................. 30.4 .......................................................................................................................................................................... 48.4 .......... ...........................................................................................................................................................;........ •'r Prop sed 46.4 ............. :......................................... ............................... ......................................................................... :............... 44.4 ....................... ......... ........... ... ... . ............................................................... .................. 42.4 ......................................................................................................................................................... ................... 40.4......................................................................................................................................................... ....................... Existing 38.4•................................ .......................................................................................................................... ..... .; 36.4-•••••• ••••• - - ••••• ••••-•••••••-r r%-rrev-r^v nv PA rnY.lTrn rnTnv rn YnY nrrn rn rnr rtrnrn+r.�rn rtsnnrn?r,r nz rnr� .:............................ 34.4 !................. ................................................................................................................................................................................. I- 32.4 490.8 Horix. scale: 60 tt/in Vert. scale: 4 ftrin Proyect: Ulman Ginn Drawing: Drawing 2 Humber: GHF081 Location: Greene Co. Bid Date: Engineer: G. Pettus Owner. U. Ginn Estimator: IPrepared by: GOLDSBMO HOG FARM using SITEWORK Date: 07/28/94 Time: 15:06:31 57.1 B - B' ....... ..: .^ .. ......................................................................................................................................................... ,' hh 53.1............ ............................................ l;,. .............................................................................................................................. l 5I.1.................................................................. ..............:;................................................................. .......................... r� N'VaiY ti . i . . h♦ 47.1..................................................................................................... ..:............................................................ t................. .... l . 45.1.......................................................................................................... .............. ............................................................ h.h�h . 5 43.1.......................................................................................................... ....::............... ing 41.1.............................................................................................................:........................................................................... 39.1.............................................................................................................. ........................................................................ 37.1 .................................................................................................................... ...................................................................... :-------------------- 33.1 ` 430.5 • %�.-1'!: 4::�{.i :1•;,�.aYM.': �:;,k�:i�-i �' iiM`�'�ii PSk'� .. /ijY�'f•Sy:.�';. .. 'gl�:`�I�,.w41� in I�M+'JYiiA.�i"T.}i �''Z'. - �ihitiL:in.-. , - �- � - :� thl7 '_y_ Y��. , : .. . .. ... • f . DEC 13 1993 December 13, 1993 : s::.. : THIS FORM IS TO BE USED HENCEFORTH ON ALL IAGOONS. Bill. Harrell I , t '�S k • Ik •+Y fI i!'!1ti 7 1 '~' k•4 -I 151 1' Y s�1 ..�^k� .3 .: i- .�,-ti ... , w- y.� shy a '� i. �, STy„f..r?. ,.�, 4�;aP --s t, jraa' a .. •�. .�'� - i,. - UNITED STATES SOIL DEPARTMENT OF CONSERVATION. AGRICULTURE SERVICE ------------------------------------------------------------ WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION NAME__Z�a0�'`2-( CLlCN-------- ------------------------ TELEPHONE-------------------- LOCATION--4�CCOCf Co- __------------------ ------------------ SIZE OPERATION-�91?-QT-1'{;f�-tf, ------------ LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER J920--FT. IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES----- NO-Z If yes, SCS cannot provide assistance. IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" PERENNIAL STREAM? YES----- NO ---- If no, site must be relocated. IS SITE WITHIN 1 MILE ZONING JURISDICTION OF A MUNICIPALITY? YES----- NO - If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. Are utilities in construction area? YES------- NO - If yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attached to site evaluation.) Page 1 ,:l n_c-.ice-.r'.•k:' =� '�'Rt���iri:..' ' s, . WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES-- NO ---- IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES----- NO ---- IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? YES---- NO ---- (Attach Waste Utilization Plan to site evaluation.) SOIL INVESTIGATION -- VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? YES--V-�-- - NO------ ISA CLAY LINER REQUIRED? YES-!3--� NO------ IF YES, IS CLAY AVAILABLE ONSITE? YES NO------- QUESTIO ABLE -------- IS A CORE TRENCH REQUIRED? YES-- --- NO------ (Attachsoil investigation sheet to site evaluation.) SITE APPROVED YES'" NO------ CONDITIONAL -------- COMMENTS-------------------------_------------------------------ --------------------------------------------------------- THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION BE INVALIDATED. S IGNATURE--�"A-F'� �'���-`�� - DATE- Page 3 I WASTE UTILIZATION PLAN Goldsboro Hog Farms, Inc. Monday, February 10, 1997 Producer: Della & Ulimon Ginn Farm Name: Ginn Farms Route b, Box 302 Snow 991,14C 28580 Telephone # : (919) 747-5951 Type of Operation : Feeder to Finish Swine Number of Animals: 2880 hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil -tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission, Panes I of 10 i -OAF-98 02:11P Goldsboro Hog Farms 919 778 6762 AMOUNT TF WASTE PRODUCED PER YEAR (gallons, R3, tons, etc.) 2= hog X 1.9 tans waste/hogslyear = 6472 tons AMOUNTTF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2880 ftog X 2,3 Ilbs PAN/nogslyear = 6624 PAN/year Applying tide at)ove amount of waste is a big job. You should plan time and have appropristq equipment to apply the waste 'in a timely manner. The followiig acreage will be needed for waste application based on the crop to be grown, soli type a sufaoe application. TABLE 1 : JCRES OWNED BY PRODUCER "TRACT LD BOIL Typo ACLAW CROP YIELD L83 Aw COMM ACRES LBS Aw AFFLIC. DEETEIINYNINQ PH"9 CODE WACRH WACRE USED Time 201 V1 12 NORFOLK 2-0SB as 140 0 10.1 1414 APR-&EP 1� 201 12 ORFOLK 24%W 112 10.i 1131. CEP -APR 201 • 1 -A NORFOLK 24% 88 140 0 3.2 440 APR-SEP 15 201 13 NORFOLK 2-0% W 55 112 20 3.2 350A SEP-APR 201 14 NORFOLK 22-6% $a 35 140 0 1.2 160 APR-SEP 15 201 • 14 NORFOLK 2-6% W 112 10 1.2 I UA SEP-APR 201 15 ORITNEY 24% 88 28 112 0 7.5 840 APR-3EP 16 201 1s GRITNEY 24% W 40 T6 20 7.5 _ 570 SEP-APR 88 2 No2•B96 Gp 78 _ O _13 1014 APR-AUG - so * 2 No2-5% W 65 132 0 13 1710 SEP-APR 96 3 GRITNEY 2-6% BH 6. 275 0 4 1100 MAR-OCT 68 3 ORITNEY 2.0% 5G 1 50 0 4 200 SE? -MA 86 4 NORFOLK 0.2% Co 700 64 0 1.3 109.2 APR-AUG N 4 NORFOLK 0-2% w 60 14�4 0 15 197.2 SEP-APR $0 5IN OLK 2-5% co 650 79 0 1.5 117 APR-AUG <t9 aOLK 2-0% W 44 132 0 1.5 190 SEP-APR 8Q 0QLK 0.29E CO 700 B4 2.I 2.2 184.8 APR�IUG EOLICO-2% W E0 144 0 318,8 SEP-APIs98 7S ALL ljFl B 250 0 2.6 sZs MAR-OCT SEP-MAY 7S ALL so 1 50 0 2.4 124 08 8S ALL GO a50 re o a.s - 273 A -AUr; 90 �-8 IJOHNS ALL w s0 120 - 01 3.5 4201 SEP-APR TWALS: VOW Indicate that this field is being overseeded (i.e. interplanted) or winter annuals follow summer a nuals. • Indicatel a Crop Rotation NOTE: Thtirls pplicator Is cautioned that P an(I K may be over applied while meeting the N requirmenBeginning in 1996 the Coastal Zone Management Act will require farmers in some east counties of NC to have a nutrient management plan that addresses all nutrients. plan only addresses Nitrogen. Pat1p 7 e1 10 A= 3`1, AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2880 hogs X 1.9 tortes wastelhogslyear = 6472 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2880 hogs X 2.31bs PANlhogslyear = 6624 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LSS AW COMM ACRES LOS AW APPLIC. DETERMINING PHASE CODE WACRE WACRE USED TIME 201 * 12 NORFOLK 2-6% SS 35 140 0 10.1 1414 APR-SEP 15 201 * 12 NORFOLK 2-6% W 55 132 0 10.1 1333.2 SEP-APR 201 * 13 NORFOLK 2-6% SB 35 140 0 3.2 448 APR-SEP 15 201 * 13 NORFOLK 2-6% W 55 132 0 3.2 422.4 SEP-APR 201 14 NORFOLK 2-6% SB 35 140 0 1.2 168 APR-SEP 15 201 * 14 NORFOLK 2-6% W 55 132 0 1.2 158.4 SEP APR 201 * 15 GRITNEY 2-6% SB 28 112 0 7.5 840 APIs-SEP 15 201 * 15 GRITNEY 2-6% W 40 96 0 7.5 720 SEP-APR 96 2 NORFOLK 2-6% co 650 78 0 13 1014 APR-AUG 86 • 2 NORFOLK 2-8% W 55 132 0 13 1716 SEP-APR Be 3 GRITNEY 2-6% BH 5.5 275 0 41 1100 MAR-OCT 96 3 GRITNEY 2-6% SG 1 50 0 4 200 SEP-MAY 96 * 4 NORFOLK 0.2% CO 700 84 0 1.3 109.2 APR-AUG 96 * 4 NORFOLK 0-2% W 60 144 0 1.3 187.2 SEP-APR 96 * 5 NORFOLK 2-6% co 650 78 0 1.5 117 APR-AUG 96 * 5 NORFOLK 2-6% W 55 1321 198 SEP-APR 96 * 6 NORFOLK 0-2% c0 700 B4 184.8 APR-AUG 96 ! 6 NORFOLK 0.2% W 60 144 316.8 SEP-APR 96 7 JOHNS ALL BH 5 250 $02.21 625 MAR-OCT 96 7 JOHNS ALL SG 1 s0 125 SEP-MAY 96 * 8 JOHNS ALL" co 650 78 273 APR-AUG 86 * 8 JOHNS ALL W 50 120 420 SEP-APR TOTALS: 7070 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses'Nitrogen. ...--"- w -t A^ TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to oversgeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LSS NIUNIT CO COTTON POUNDS .12 BH HYBRID BURMUDAGRASS-HAY TONS s0 SG SMALL GRAIN OVERSEEDED AC so SB SOYBEANS BUSHELS 4 W WHEAT BUSHELS 2.4 onna'Z of 4n :A-1s704-98 02 a 12P Goldsboro Nog Farms, f 919 778 5762 P.04 TOTALS FIR M TABLIRS 1 AND 2 ACRES L22 AW N USED TOTALS: 1 177 60 6,260 AMGuxr OF �, 6,624 ... flop" -zza This n mber must be less than of equal to q in order to fully utilize the animal waste N uved. Acres shcm in each of the preceeding tables are considered to be the usable acres exoluding mquired buffers, filter strips along ditches, odd areas unable to De irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres In t fields listed may, and most likely will be, more than the acres shown in the tables, NOTE: T Waste Utilization Plan must contain provisions for periodic land application of sludge at a ronornic rates, The sludge will be nurturient rich and will require precautionary measures t prevent over application of nutrients or other elements. Your production Facility will produci approximately 1065.6 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic baste, This figure Is PAN when broadcastir g the sludge. Please be aware that additional acres of land, as well special equipment may to needed when you remove this eludge. See the att ached map snowing the fields to be used for the utilization of waste water. APPLIC TION OF WASTE BY IRRIGATION The irrigati n application rate should not exceed the intake rate of the soil at the time of irrigation s ch that runoff or pending occurs. This rate is limited by initial soil moisture content, I structure, soil texture, water droplet size, and organic solids. The application amount sh uld not exceed the available water holding capacity of the soil at the time of Irrigation n r should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your Mcillt, is designed for 180 days of temporary storage and the temporary storage must be remove I on the average of once every 5.92 months. In no instance should the volume of waste ing stored in your structure be within 1.7 feet of the top of the dlke. If surface If igation is the method of land application for this plan, it is the responsiblity of the producer a id irrigation designer to ensure that an irrigation system is Installed to properly Irrigate the acres shown In Tables 1 and 2. Failure to apply the recommended rates and amounts 6 Nitrogen shown in the tables may make this plan invalid. The fallow) g table Is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE 0Whrl AMT Yndwsy Y01 •l7, •!a. •1� NOR FOLK 2-5'% W 0.50 '1 201 'is, •i3, •u NORFOLK 2-0% SB 0.60 '1 "1 015 EY 2.6% W 0.25 '1 201 •11 NEY 2.0% sa 0.35 '1 of n, •s OLK 241% w 0.00 •1 -2, `3OLK 2-0% IN CQ 0.50 •1 116 M, %OLK 0.2% W 0.60 '1 �I 00 •k 06OLK 0.2% co 0.50 oe •a S ALL 88 •u POMISALL Parts d of in TOTALS FROM TABLES i AND 2 ACRES LSS Aw N USED ABLE 1 501 7,070 TOTALS: 501 7.070 AMOUNT OF N PRODUCED: 6,624 *** BALANCE 4" * * This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1065.6 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs, This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may,make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 201 *12. *13, *14 NORFOLK 2-6% W 0.50 *1 201. *12, *13, *14 NORFOLK 2-6% SB 0.50 *1 201 *13 GRITNEY 2-6% W 0.50 *1 201 *15 GRITNEY 2-6% SB 0.50 *1 96 *2, *s NORFOLK 2-6% W 0.56 *1 96 *2r'i NORFOLK 2-6°% co 0.50 *1 96 '4. *6 NORFOLK 0-2% W 0.50 *1 96 *4. *6 NORFOLK (3-2% c0 0.50 •1 96 *8 JOHNS ALL W 0.60 *1 96 -7 JOHNS ALL SG 0.50 *1 96 *8 IJOHNS ALL co 0.50 1*1 ---_ I _t I^ 96 JOHNS ALL BH 0.50 `1 96 GRiTNEY 2-6% SG 0.50 •1 96 9 GREY M% BH 0.50 •1 "This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. wg-04-98 02a12P Goldsboro Nog Farms E 919 778 5762 P.05 OF OPERATION 20 Ibs, of rogen has been added in the Comm Were column for the wheat to consider the residua nitrogen from the preceding soybean crop, per Bnan Mondschein's request from DWQ ermits & Enoineering. Bill Harrell, NRCS was consulted about the amount to be conside .d, and advised that 20 Ibs. was a fair average. Paw aofio PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during'a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Anv new swine facility sited on or after October 1. 1995 shall comoly with the foliowina: r --- 7 ,c h the outer perimeter of the land area onto which waste is applied from a lagoon that Is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other that an irrigation ditch or canal, Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer, 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15, Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *1 T. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as. trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A' marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate- determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for rive (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems i NAME OF FARM: Ginn Farms OWNER 1 MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Della & Ullmon Ginn SIGNATURE: �,,Q� - �_ `7'� ldlzl " -- DATE: — a� NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: George H. Pettus AFFILIATION: Goldsboro Hog Farms, Inc. ADDRESS (AGENCY): PO Box '10009 Goldsboro, NC 27532 (9'19) 778-3130 SIGNATURE: DATE: 14 MAge-" a$ � ) Paae10of10 1 r , , • r L "}�lj�yri r"' - :5!+,T t lyj „ �� E�:'•L.S •[,r _ �l' _ �•LF• _ l; s1•,Si E,t+4 � 7* ty'h ' ivy' rl1�,� r4i •. •4Kf ".'L'•' .. :: f•.., ``•+• . .�.. 15 ' -•1•� + { •�'tt R Z + �}x,�, � � ,�,4'r-#' +'ti1 r y � U')�:4ti�''I.�'!, - ', ;` Ji`}' -�j„ ✓ram t• - �' ;� ii 't �%tgi17,rx': r: 5.,1•'i' +: h I "1 /� 5 it•,r Yf�'' i,i `} •, 'i��-�-��yyy...iJ r �� . .`� ••! ^ �� •`ui}' •.41•'p'�- :•ti.Lj31{l, . � ;,�1_ iT.•�!►,+r L � _ � �. f�f[[ 1.,.si ' � • . (� • E / ., �.i:) a v, �. ?:t.. .f "! � ;a ; i -,� '.�a����r���, a ,� 4r�Y � ,�f y��jS�• ��,y�'•�j-.•� � 3 �`�{ `• '� f JV y��-J1) 1�/ �'�J- _ }- .•• �', �;';'�`, !+��LnSf..' � r ., •R'!L. `�.. (,} ..ter rr L'��• a�� � 1 I' i (s' Eli%j �{' �+ •..:ijly�,,��-- •h' ; ..!+E 'Y-:. _. :;�`lw:...'�7 w1• a ;!' r1j� }'t}' k-j-, ,,••�•l•; 1• ,',;,}I- U ,r•_•!1'..+r. ''�S M E1 ' + !! . tVn. :1 !� 'i�;„.J',r=,ry. '"�.-,..:�--�'•"�-1:•:.� tt r" M w,T �. aiy �+�` ! - !'' C' t � 1 � : p . �1�r �. .- - "�'r v v) •� e�1y�, lii.li� y� .. + �,:—t; �'�'�r` ..5.�r;.4. ��J+—'�-'�E�"�: '+,.'•• N�'''�'+ti ^ .!. . ri G •t-. -_ �, ! f` �r� ,[j}•� r�•Ii..,F`.' .�, l.r •�C ,�' ,�� '�r,+Ar!�� w. 5 � �r�+ f 1 � '" `a 1 ti � r f � ,Wj .� Q- _�.� ��." �'�1-+:y�r.i• V •g .�j {..] 61�.''` �'••�;��I 'a •L J ll}y., i •• �^�- k4. 1 1' �p(v� � .r�rf '•� "•�,- •Y •, �,' r •Lfr Y , �^i -.,.y Li� a i ,.���'[v�.`�' •-5!f/�`� � l'1^i:�"hL•'S•?. �F �- . 'fit , I - .. - Swine Farm Waste Management Odor Control Checklist Source Cause DMPs to !Minimize Odor. Site Specific Practices Farmstead Swine production C3 Vegetative or wooded buffers; © Recommended best management practices; f3 Good judgment and common sense Animal body surfaces • Dirty manure -covered animals R Dry floors Floor surfaces + Wet manure -covered floors Er Slotted floors; 2' Waterers located over slotted floors; ❑ Feeders at high end of solid floors; W Scrape manure lsuildup from floors; ❑ Underfloor ventilation for drying Manure collection pits 0 Urine; ❑ Frequent manure removal by flush, pit recharge,. • Partial microbial decomposition or scrape; ❑ Underfloor ventilation Ventilation exhaust fans • Volatile gases; 9' Fan maintenance; Dust 17 Efficient air movement Indoor surfaces • Dust f9 Washdown between groups of animals; 19' Feed additives; O Feeder covers; S' feed delivery downspout extenders to feeder eavem .. Hush tanks Agitation of recycled lagoon 0 Flush tank covers; liquid while tanks are filling [T Extend rill lines to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater ❑ Underfloor flush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon fa' Extend recharge lines to near bottom of pits liquid while pits are filling with anti -siphon vents Lift stations • Agitation during sump tank 0 Sump tank covers rifling and drawdown Outside drain collection - • Agitation during wastewater 0 Box covers or junction boxes conveyance Source Cause iiMN to Minimize Oddr Site Specific Practices End of drainpipes at • Agitation during wastewater 0 Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; Proper lagoon liquid capacity; + Biological mixing; fib' Correct lagoon startup procedures; • Agitation Q' Minimum surface area -to -volume ratio; Or Minimum agitation when.pumping; ❑ Mechanical aeration; 9 Proven biological additives - w4.f~ Kv-9W v Irrigation sprinkler • High pressure agitation; IR" Irrigate on dry days with little or no wind; nozzles • wind drift 9V Minimum recommended operating pressure; f' Pump intake new lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; surface • Mixing while filling; Cl Tank covers; • Agitation when emptying ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying 17 Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets + Volatile gas emissions ❑ Wash residual manure from spreader after use; Cl Proven biological additives or oxidants Uncovered manure, 0 Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 hrs.; surfaces ❑ Spread in thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants Dead animals • Carcass decomposition R Proper disposition of carcasses Dead animal disposal + Carcass dccomposition ❑ Complete covering of carcasses in burial pits; pits ❑ Proper location/construction ofdisposal pits Incinerators • Incomplete combustion 0 Secondary stack burners Source Cause BMPs to Minimize Odor Site Specific Practices Standing water around + Improper drainage; 9 Grade and landscape such that water drains facilities 0 Microbial decomposition of away from facilities organic matter Manure tracked onto • Poorly maintained access roads W Farm access road maintenance public roads from farm access Additional Information: Available From: Swine Manure Management ; 0200 RulefBMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet NCSU - SAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU - BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings; PIH-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies, PRO] 07, 1995 Conference Proceedings Florida Cooperative Extension Insect Control Checklist for Animal Operations Source Cause BMWs to Control Insects Site Specific Practices Flush Guttcrs • Accumulation of © Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. G Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids 9 Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation Mr Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along waters edge on impoundment's perimeter. Dry Systems Feeders • Feed Spillage C3 Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. IT Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer, 15-30 day interval during winter). Feed Storage Accumulations of feed residues O Reduce moisture accumulation within and + around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewers grain and similar high moisture grain products). G Inspect for and remove or breakup accumulated solids in filter strips around feed storage as needed. Source T Cause BIVIPs to Control Insects. Site Specific Practices Animal Holding Areas Accumulations of animal wastes p 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). Dry Manure Handling • Accumulations of animal wastes D 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 filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. ' 1 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S.106-168.7 ❑ Complete incineration ❑ In the case.of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture - ar Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's -Mu 'e without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 19, 1996 fate of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Delia and Ullman a Della/Ullman Ginn F Rt 4 Box 302 Snow Hill NC 28580 August 24, 1998 rD AUG 3 1 1998 S WASHINGTON REGIONAL OFFICE nwo Dear Della and Ullman Ginn: / • NCDENR NOFrrH CARouwa DrPARTMENT of ENVIRONMENT AND NAruRAL RESOURCES ect: Certificate of Coverage No. AWS400047 Della/Ullman Ginn Farm Swine Waste Collection, Treatment, Storage and Application System Greene County In accordance with your application received on July 24, 1998, we are forwarding this Certificate of Coverage .(COC) issued to Della & Ullman Ginn, 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 Della/Ullman Ginn Farm, located in Greene County, with an animal. capacity of no greater than 2880 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this -COC, or penalties in accordance with. NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 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 P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 5D% recycled/ 10% post -consumer paper F 'Z� Certificate of Coverage AWS400047 Dell-/T T11—an Ginn Farm _ Page 2 40 information on this process. Unless such a request is made within 30 days, this COC shall be firxarZ a, -x binding. If Cb oc The subject farm is located in the Washington Regional Office. The Regional Office Water, Quality Staff may be reached at (919) 946-6481. If you need additional information concerning this'N. COC or the General Permit, please contact Brian Mondscbein at (919) 733-5083 ext. 364. joo; S Sinoemml to0' A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all ces) Greene CountALealth D aitmcnt -Tal Greene County Soil and Water Conservation�; 151i'RflEi Permit File Sinoemml to0' A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all ces) Greene CountALealth D aitmcnt -Tal Greene County Soil and Water Conservation�; 151i'RflEi Permit File State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Della mon inn Della/Ullman Ginn Farm Rt4Box 302 Snow Hill NC 28580 Farm Number: 40 - 47 Dear Della & Ullmon Ginn: I 11kT?WA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 10, 1998 J U L 14 1998 WASHINGTON REGIONAL. OFFICE DWQ You are hereby notified that Della/Ullman Ginn Farm, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six 60 days to submit the attached application and all supporting documentation. In accordance w>Ith 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 Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call J R Joshi at (919)733-5083 extension 363 or Carl Dunn with the Washington Regional Office at (919) 946-6481. Sincer , �1 A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Washington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Della and Ullmon Ginn Della[LMman Ginn Farm Rt 4 Box 302 Snow Hill NC 28580 SUBJECT: Operator In Charge Designation Facility: Della/Ullman Ginn Farm Facility ID#: 40-47 Greene County Dear Mr. and Ms. Ginn: I___.__1_1 RECErVEt) WASHINGTON OFFICE NOV 19 1996 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. Sincere , A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Washington Regional Office Water Quality Files P.O. Box 27687, Nvf �� Raleigh, North Carolina 2761 1-7687 An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/ 100% post -consumer paper