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HomeMy WebLinkAbout400134_HISTORICAL_20171231NORTH CAROLINA Department of Environmental Quaff e 1 =,fie ' Ara laf � l.,ti r.l. L _ { a?'. "ice � + �,�,. �n a� �� xi� % `� MA MWERR North Carolina Department of Environment and Natura Pat McCrory Governor Steven C. Jones and Martin Jones J & J Swine Farm 633 Jonestown Road Snow Hill, NC 28580 Dear Steven C. Jones and Martin Jones: October 1, 2014 Resources John E. Skvarla, III Secretary Subject: Certificate of Coverage No. AWS400134 J & J Swine Farm Swine Waste Collection, Treatment, Storage and Application System Greene County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Steven C. Jones and Martin Jones, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG I00000. 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 J & J Swine Farm, located in Greene County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: 4695 Feeder to Finish: 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 AWS400134 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC_and the enclosed State General Permit carefully. Please aav careful attention to the record keeping and monitoring conditions in thispermit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 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. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 91M07-64641Internet: httgJANww.ncdenr.gov/ An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be,final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: httu:llwww.weather.govljnW This facility is located in a county covered by our Washington Regional Office. The Regional Office staff may be reached at 252-946-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, for Thomas A. Reeder Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Washington Regional Office, Water Quality Regional Operations Section Greene County Health Department Greene County Soil and Water Conservation District WQROS Central Files (Permit No. AWS400134) AFO Notebooks Murphy -Brown LLC All NC®ER North .Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P.E. Governor Director June 7, 2013 Steven C. Jones and Martin Jones J&J Swine Farm r 633 Jonestown Road Snow Hill, NC 28580 Dear Steven C. Jones and Martin Jones: John E. Skvarla, III Secretary Subject: Certificate of Coverage No. AWS400134 J&J Swine Farm Swine Waste Collection, Treatment, Storage and Application System Greene County In accordance with your June 6, 2013 Notification of Change of Ownership and a request to 'change operation type without exceeding the permitted steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Steven C. Jones and Martin Jones, authorizing the operation of the subject animal waste management system in accordance with Genera] 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 J&J Swine Farm, located in Greene County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: 4695 Feeder to Finish: 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 AWS400134 dated October 1, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Please vav careful attention to the record keeping and monitoring conditions in.this permit._ Record keeping forms are unchanged with this General Permit, Please continue'to'useithe same'rdcoid;-keei)in g forms. 1636 Mail Service h North rolina27699-163oJ U N 1 0 ..� Center, Raleigh. h Ca 2013 � Location, 512 N. Salisbury St, Raleigh, North Carolina 27604 , One Phone: 919.807-6464SFAX: 91M07.6492 L _ _ _ �;; NoACa/r�olijn�a Internet: www.nmateroualltY,Qrtt 1.l3..c ��t��� � i.%,d , ,Jl�tir,:.IOF'j ICE—`- Nahiri-ill ! ✓ An Equal Opportunity 1 Affirmative Action Employes -" � �'— If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary, Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, then an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: www.erh.noaa.gov/er/mhx/ This facility is located in a county covered by our Washington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact the Anima! Feeding Operations Unit staff at (919) 807-6464. Sincerely, for Charles Wakild, P.E. Enclosure (General Permit AWG100000) 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. AWS400134) AFO Notebooks Murphy -Brown, LLC 0 2013 I�.r Notification of Change of Ownership Animal Waste Management Facility - (Please.type or print all information that does not require a signature) In accordance witli, e:requirements of 15A.,NCAC 2T .1304(c) and 15A NCAC 2T .1305(d) this form is-official,-riotificatton --tt3'tEle Division of'Wate'r. Quality (DWQ) of,thertransfer of ownership'of an`Animal-Waste'Management Facility.'.- Thii form must be submitted to DWQ-ho later than 60 days following the transfer of ownership. r. . General Information: Name of Farm: J & J Swine Facility No: _40= _134_ Previous Owner(s) Name: William L. Jones Phone N New Owner(s) Name: Steven Jones and Martin Jones Phone No: 252-717-6735 Mailing Address: i a �s _(­)C�e S" c� re �< n _c `10\•, k-k` i i N C 2 � 5 Farm Location: Latitude and Longitude: _35_ _31_ _03— I _77_ _38_ _35_County: Greene Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): At the intersection of U.S. Hwy 258 N and N. C. Hwy 123 (Lizzie) turn left onto Vandiford Thomas Rd. Farm is approx. 1 mile on left near the intersection of Albritton Rd and Vandiford Thomas Rd. 1647 Vandiford Thomas Rd, Snow Hill NC 28580 Operation Description: Type of Swine No. of Animals ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Type of Poultry No. of Animals Type of Cattle No. of Animals ❑ Layer ❑ Dairy ❑ Pullets ❑ Beef Other Type of Livestock; XWean�Finish Acreage Avat able for Application: 31.8 Required Acreage: 31.8 Number of Animals: Number of Lagoons / Storage Ponds : 1 Total Capacity:_ 817,936. Cubic Feet (ft3) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the Certified Animal Waste Management Plan (CAWMP) for the farm named above and will implement these procedures. I (we) know that any modification or expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit modification before the new animals are stocked. i (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that this facility may be covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the Division of Water Quality to issue the required permit to the new land owner. Name of Previous Land Owner: Signature: Name of New Land Owner: Signature: Date: t 4 3 Name of Manager(if differe from owner): Signature: Date: Please sign and return this form to:_,- _ N..C..Divisiomof Water Quality AguifI r totection Section RECEIVEDIDE�RID�IQ Yo-e, � i t E , ? - . ._Animal -Feeding Operations Unit 1636 Mail. Service Center j U N 1 0 Rt#fflgh, N' C 2'1699-1636 J U N 0 6 2013 May 2, 2007 Aquifer Protection Section 1.., 3FFICE 4 Animal Waste Management Plan Certification (Please tvDe or print all information that does not require a signature) [Existing or .=Nevv `:koi Expanded (please circle one)-_,,, General Information: Permit Nosh=AW5400134_ Name of Farm,,., J:& J Swine Farm _ Facility No:--_4Q•f-. --134— - Owner(s) Name: William L. Jones Phone No: 252-717-6135 Mailing Address:633 Jonestown Rd Snow Hill NC 28580 Farm Location: County Farm is located in: Greene Latitude and Longitude: _35_ _31_ _03_ / 77� _38_ _35_ Integrator: Murphy Brown Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): At the intersection of U.S. Hwy 258 N and N. C. Hwy 123 (Lizzie) turn left onto Vandiford Thomas Rd. Farm is approx. 1 mile on left near the intersection of Albritton Rd and Vandiford Thomas Rd. 1647 Vandiford Thomas Rd, Snow Hill NC 28580 Operation Description: Type of Swine No. of Animals ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean O Farrow to Feeder G Farrow to Finish ❑ Gilts Q Rnnre Type of Poultry No. of Animals ❑ Layer a Non -Layer Type of Beef No. of Animals ❑ Brood 0 Feeders ❑ Stockers nlhor Vino of I nioctnrtr Type of Dairy No. of Animals ID Milking CI Dry ❑ Heifers ❑ Calves Numhor of Animnic- Xln�dh�oFi�rvsh--•-�-•--•--•....-�-• -�--•--••----- Expanding Operation Only Previous Design Capacity: Additional Design Capacity: Total Design Capacity: Acreage Available for Application: 31.8 Required Acreage: 31.8 Number of waste structures: 1 Total Capacity :_817,936 Cubic Feet (ft3) Are subsurface drains present on the farm: YES or NO (please circle one) If YES: are subsurface drains present in the area of the waste structures (please circle one or both as applicable) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. 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 expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit application and a new certification to be submitted to the Division of Water Quality (DWQ) and permit approval received before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage system to surface waters of the state unless specifically allowed under a permit from DWQ and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA - Natural Resources Conservation Service (NRCS). The approved plan will be filed at the farm and at the DWQ Regional Office and the office of the local Soil and Water Conservation District (SWCD). I (we) know that any modification must be approved by a technical specialist and submitted to the DWQ.Regional Office and local SWCD and required approvals received from DWQ prior to implementation. A change in farm ownership requires a permit application to be sent to DWQ along with a new certification (if the approved plan is changed). Name of Land Owner: Signature: ' 121 Date: Name of Manager (if different from owner)! .a'. Signature: AWC - September 18, 2006 Technical Specialist Certification I. As a technical. specialist. designated by the North Carolina Soil and Water Conservation Commission pursuant -to 15A NCAC 6H .0104,,, certify_ that the animal waste management systemf:for the farm named above has;:4I waaste management plan- that.meets-or exceeds standards and specifications of the Division of Water QualityIias-,specified,in 15A NCAC 2T .l30b,&6r—;rie'rly 2H .0217) iii d`the.USDA-Natural.Resources Conservation Service and/or the:NMECarolina Soil and Water Conservation Commission pursuaheto 15A NCAC 2T .1300 (formerly 2H .0217) and 15A NCAC:617.:0101-.0105, The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only certify parts for which they are technically competent. H. Certification of Design A) Collection, Storage, Treatment System Check the appropriate box A Existing facifiy without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. ❑ New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technics iRPlre)isZPA igt2 1;ye Affiliation NC COOPERATIVE FXTENSIOP,� Date Work Completed: 19, ?-S • 13 Address (Agency): KINS Phone No.: Signature: 252-527-2191 , Date: S • 2. • � J B) Land Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop. Name of Technical S 'UF3Rt &0EWr6'T-E-R EvL �i • l kor*A4 u�t Affiliation NC G'JOPERATIVE EXTENSION _Date Work Completed: 5-Zfs- 13 Address (Agency): 1791 HWY 11/55 Phone No.: Signature: C) Runoff Controls from Exterior Lots Check the appropriate box Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. Date: �5• ZS• 13 ❑ Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist Please Print): � u . pLENOlR (Please G�N� EF�� 'r Affiliation ntr+ nnnn nrt+tr CXT-EING�GP Date Work -tutu v P E-R A -ry F, rv�rvr Address (Agency Signature: AWC - September 18, 2006 KINSTON, NC 289A 2 Lao :' 3 JUN 10 2013 .. Q UFl ICE P). Application and Handling Equipment r Check the appropriate box Existing�or expanding facility with existing waste application equipment (WUP or I) Animal. -;.waste; application equipment specified in the plan has been either field calibrated:or.;levaluated in accordanceTrvith existing design charts and- tables and.•is _able to.apply, waste,as necessary,- v accommodate the waste- management plan: (existing application equipment can cover the area required by the-pian„at_rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). ❑ New, expanded, or existingfacility without existing waste application equipment for spray irrigation. (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). ❑ New, expanded, or existing facility without existing waste application equipment for land spreading not using sprairrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical SQst Y � Affiliation NC COOPErmTIyf r' I., i*t.{_ Date Address (11 17ni wwv i7 r»,r, Signature: Phone No.: Date:. • 29- 13 E) Odor Control, Insect Control, Mortality Management and Emergency Action Plan . (SD -SI, WUP, RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Affiliation LENOIR COUNTY CENTCR Date Work Complete COOPERATIVE EXTENSION Phone No.: Address (Agency): 3=3 . , M Ph; _ __ _ — ,ter, Signature: KINSTON, NC 252-527-2191 F) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21,1996. If the facility was built before June 21,1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list-of:the'property owners notified are, attached. Name of Land Owner: Signature: Name. of Manager (if different from owner): AWC - September 18, 2006 3 , DatetlN ] 0 2013 Signature: Date: III. Certification-�of Installation p b .A .Collection, Stora a Treatment•Installation New, ex arided or retrofitted•facili (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.:. Signature: Date: B) Land Application Site (WUP) The cropping system is in place on all land as specified in the animal waste management plan. Name of Technical Spg�g isi�sr,/� Affiliation NC COOPERATIVE _EXTEt�'SIoN Date Address (r 1791 HWY 11/55 Signature: Work Phone No.: Date: 5- 2 , l3 C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Address (Agency): Signature: Date Work Completed: D) Application and Handling Equipment Installation (WUP or I) Phone No.: Date: ❑ Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. ❑ Animal waste application and handling equipment sp! cq fied_in.the_plan has not been installed but the owner has proposed leasing or third party, application and has provided a signed contract; equipment specified in the contract agrees with the requirements,of,.the ..plan;.. required -'.buffers- can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. i _i',, JUN 1 0 2013 I Name of Technical Address (Agency): Signature: C COOPERATIVE - , , ENSlON'� r %i�Date-Work Completed: Klfvgrnru Kim .,er,,. Phone No.: 252-527-2191 AWC - September 18, 2006 Y E) Odor Control, Insect Control and Mortality Management (SD, SI, WUP, RC or I) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational.., - Name of Techniau cal -Affiliation ' N : .00P RATIYF-EXTFNSfON- ..Date Work Completed: Address {Agency}.' 1791 HWY 11/55 Phone No.: Signature: 252-577-21 91 Date: (j •2g ' f Please return the completed form to the Division of Water Quality at the following address: Department of Environment and Natural Resources Division of Water Quality Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the DWQ Regional Office and the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. JUN l 0 2013 .1 AWC - September 18, 2006 5 Nutrientmanagement Plan For Animal Waste Utilization 05-28-2013 This plan has been prepared for: J & J Swine Steven and Martin Jones 633 Jonestown Rd Snow Hill, NC 28580 252-717-6735 This plan has been developed by: Eve H. Honeycutt N. C. Cooperative Extension 1791 Hwy 11-55 Kinston, NC 28504 252-527-2191 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Signature (manager or producer) Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By - �• '; l ' , ecQ i S t at .'Date --- 4 JUN102013 _ _ __ ____ ____ < < __- .1: Preview - DatabaseVersion3.1 - Date Printe - - - l d:-OS-28-2013 Cover Page 1 s � Nutrients applied in accordance with this plan will be supplied from the. following: so.urce(s): , Commercial -Fertilizer is not included in this plan: U I Swine Wean -Finish Lagoon Liquid waste generated 3,643,320 gals/year by a 4,695 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 8391 Incorporated 14411 Injected 15871 Irrigated 9121 Max. Avail. PAN (lbs) * Actual PAN Applied abs) FAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 9,121 11003 -1,882 4,394,969 -751,649 This plan includes a User Defined Source to determine the total pounds of PAN in lieu ofNRCS Standard values. Refer to North Carolina Cooperative Extension Service publication AG439-42 entitled "Soil Facts: Use of On -Farm Records for Modifying a Certified Animal Waste Management Plan" for guidance on using on -farm records to develop a User Defined Source. -------------------------------------------------------------------------------- Note: In source 1D, S means standard source, U means user defined source. " Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 969331 Database Version 3.1 Date Printed: 05-28-2013 Source Page 1 of 1 _ . Narrative If cover crop is not harvested, only 30 lbs of PAN is allowed. ------------------- ----, __--------------------___' I 9b9331 Database Version 3.1 Date Printed: 05-28-201.3, Narrative Page 1 of 1 JUN 1 0 20i3 `�. The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield -estimates are also provided for each crop in the plan: Iri additifln, the Leaching Index for each field is shown, where available: - - - - ' " _ - Planned Crops Summary Tract Field Total Acres Useable Acres Leaching index (LI) Soil Series Crop Sequence RYE 1086 1 12.60 10.80 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 1086 2 6.40 4.50 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 2937 1 7.80 5.70 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 2937 2 12,80 10.80 N/A Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons PLAN TOTALS: 39.60 31.80 _" `LI ; ,,, r.:. " `•:f. .:' 3 SI : ; . • , ; c • P. atenhal Leachin ..: < .. }, II I.... .�.; ,i '. , _ :.. Techn icaAGu 'd ce. r x. Low potential to contribute to soluble None < 2 nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. soluble nutrient leaching below the root <= 10 zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 14 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 969331 Database Version 3.1 Date Printed 5/28/2013 PCs Page 1 of 1 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides all estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. [ This table provides an estimate of the amount of nitrogen required by the -crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. F Waste Utilization Table Year i Tract Field source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Reqd (Ibs/A) I Comm Fert. Nutrient Applied (lbs/A) Res. Obs/A) Applies Method Manur PA Nutrient Applied (lbs/A) Liquid ManurcA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons 1000 gals tons 1086 1 U1 orfolk 12.60 I0.80 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 19.97 0.00 215:70 . 0.00 1086 1 U1 orfaik 12.60 10.80 Hybrid Bermudagrass Hay 6.5 Tons 311-9/30 296 0 0 Irrig. 296 118,24 0.00 ' 1,276.93 . + 0.00 1086 2 Ul orfolk 6.40 4.50 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 89.87 0.00 1086 2 U1 orfolk 6.40 4.50 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 Irrlg, 296 118.24 0.00 532.06 ,;'� 0.00 2937 1 Ul orfolk 7.80 5.70 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig, 50 19.97 0.00 113.84 0,00 2937 1 Ui orfolk 7-80 5,70 Hybrid Bermudagrass May 6.5 Tons 311-9/30 296 0 0 Irrig. 296 11&24 0.00 673.94 0.00 2937 - 2 Ul Norfolk 12.90 10.80 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 brig 50 1997. 0.00 215.70 0-00 2937 2 U] orfolk I2.80 10.80 Hybrid Bermudagrass Hay 6.5 Tons 311-9/30 296 0 0 Img. 296 118.24 0.00 .1,276.93 0.00 Total Applied, 1000 gallons 4,394.97 SM Total Produced, 1000 gallons 3,643.32 Fr `� r;y Balance, 1000 gallons --751.65W; m Total Applied, tons' ; 0.00 Total Produced, tons MOVE 0.00 Balance, tons pem - 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 969331 Database Version 3.1 Date Printed: 5/28/2013 WUT Page 1 of ��1 Theflrrigation Application Factors :�6r'each:field in this plan are shown in the following table. Infiltration rate varies' with soils. If applying waste nutrients`through an irrigation system,. you must apply at a rate that t will not result in'-'; -=runoff This"table`provides the maximum application rate per -'hour that may -be -applied to-ekli field selected -to receive wastewater. It also lists theinaximum application amount that each field may receive in any one applicatibri,' event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 1086 i Norfolk 0.50 1.0 1086 1 2 INorfolk 0.50 1.0 2937 1 Norfolk 0.50 1.0 2937 2 Norfolk 0.50 1.0 969331 Database Version 3.1 Date Printed 5/28/2013 1:AF Page I of I NOTE: Symbol * means user entered data. The following Lagoon; Sludge Nitrogen Utilization table provides an estimate of the number of acre's needed'for _ sludge utiiliza#iori for the indicated accumulation period: These estimates are based on average nitrogen :' ? a concentrations ford,ach source, the number•ofanimals in -the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Ib/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 58.86 117,72 176.58 Hay 6 ton RYE' 300 26.32 29.43 58,86 88.29 Soybean 40 bu 160 14,04 55.18 110.36 165.54 ------------------- .-------- _ - ---- _.._.-._J 969331 Database Vernon 3.1 Date Printed: 05-28-2013 Sludge1 DPage of !F 1 11 L :,J it . :�1nL i:1Ft91 ,The,Availabie Waste Storage Capacity table provides an estimate of the -number, of,daysof storage '_capacity available'at the end of each month,ofthe plan. -Available storage'capacity is calculated as the %"design storage capacity" in days minus the number of days of net storage volumeaccumulated. The start' date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Canacitv Source Name Swine Wean -Finish Lagoon Liquid Design Stora a Capacity (Days) Start Date 911 180 Plan Year Month Available Storage Capacity (Days) 1 1 79 1 2 51 1 3 70 1 4 78 1 5 85 1 6 130 1 7 174 1 8 180 1 9 180 1 10 162 1 11 145 1 12 I27 * Available Storage Capacity is calculated as of the end of each month. ---------------------------------------------------------------------------------- 969331 Database Version 3.1 , Date Printed: 05-28-2013 Capacity Page 1 of I Required Specifications For Animal _Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited, 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed`where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). ---------------------------------------------------------------------------- 969331 Database Version 3.1 Date Printed: 5/28/2013 Specification Page 7. Liquid waste shall be applied;at rates not to exceed the soil infiltration ,k= - rate°such that -runoff does not occur oftsite or to surface water -in a-_ } method which does not cause :df ift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. -------------------------------------------------------------------------------- 969331 Database Version 3.1 Date Printed: 5/28/2013 Specification Page 2 15. • Animal waste•,shat I not,be discharged into surface waters, drainageways,_,a.: -or-wetlands bf a.�discharge or by•over-spraying.. Animal:waste.-may be �y applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift . from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. 'A marker will be required to mark the maximum storage volume for waste storage ponds. ---------------------------------------------------------------------------------- 969331 Database Version 3.1 Date Printed: 5/28/2013 Specification Page 3 22. Waste shall.be tested within 60 days of utilization and soil shalLbe.tested. _ r.. at,lea.st annually at crop sites•.Where waste products -are applied.. -,,,Nitrogen shall. be "the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ---------------------------------------------------------------------------------- 96933I Database Version 3.1 Date Printed: 5/28/2013 Specification Page 4 CDENR North Carolina Department of Environment and Natural Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 1, 2009 William L Jones J&J Swine Farm 301 Mt Herman Church Rd Snow Hill, NC 28580 Resources Dee Freeman Secretary Subject: Certificate of Coverage No, AWS400134 J&J Swine Farm Swine Waste Collection, Treatment, Storage and Application System Greene County Dear William L Jones: In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to William L Jones, 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 J&J Swine Farm, located in Greene County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 4000 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 AWS400134 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 toyactual increase in either wastewater flow or number of animals. l VI 1 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 l Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 i i ���;;; Phone: 919-733-3221 1 FAX: 919-715.05881 Customer Service: 1-877-623-6748 I,u l Internet: www.ncwaterquaiity.org An Equal 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) 446-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Washington Regional Office, Aquifer Protection Section Greene County Health Department Greene County Soil and Water Conservation District APS Central Files (Permit No. AWS400134) AFO Notebooks Murphy -Brown, LLC LIo - 1 3 Nutrient Management Plan For Animal Waste Utilization 02-09-2009 This plan has been prepared'for: J & J Swine Billy Jones 301 Mt Herman Church Road Snow Hill, NC 28580 252-747-4642 This plan has been developed by: Eve H. Honeycutt N. C. Cooperative Extension 1791 Hwy 11-55 Kinston, NC 28504 252-527-2191 V - so, �� Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Signature (manage or producer) Date This plan meets the minimum standards and specifications.of the V.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: Technics ec"S Date APR - g 2009 r,1: 10NAL OFFICE ------ -............................................ ................................................................ 256328 Database Version 3.1 Date Printed: 02-09-2009 RfdMff099kNR 1 uvv,k Aquifer Protection` P1110" APR 0 2 2009 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year l Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic, Period Nitrogen PA Nutrient Req'd Obs/A) Cana. Fert. Nutrient Applied (Ibs/A) Res. (Ibs/A) AppbQ Method Manure PA Nutrient Applied (Ibs/A) Liquid ManurcA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gal/A Tons I000 gals tons 1086 1 S7 orfolk 12.60 10.80 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0,00 215.70 0.0 1086 1 S7 Norfolk 12.60 10.90 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9130 296 0 0 Irrig. 296 11824 0.00 1,276.93 0.0 1086 2 S7 orfolk 6,40 4.50 Small Grain Overseed 1.O Tons 10/1-3131 50 0 0 Irrig. 5 19,97 0. 89.87 0.00 1086 2 S7 mfolk 6.40 4.50 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 Irrig. 29 118.2 0. 532.06 0.00 2937 1 S7 orfolk 7.80 5.70 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. S I9.97 0. 113.84 0.0 2937 1 S7 Norfolk 7.801 5.70 Hybrid Bermudagrass Hay 6.5 Tons 311-9/30 296 0 0 Irrig. 296 118.24 0.00 673.94 0.00 2937 2 1 S7 INOTfulk 12.80 10,80 Small Grain Overseed LO Tons 1 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 215.70 0.00 2937 2 IF Norfolk 12.80 10.80 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9130 296 0 0 Inig. 296 118.24 0.00 1,276.93 0.00 Total Applied, 1000 gallons 4,394.97 Total Produced, 1000 gallons 3,708.00 sir Balance, 1000 gallons -686,97 Total Applied, tons ; "' ; ; 0.00 Total Produced, tons .'r. 0.00 Balance, tons.: 0.0 Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data- 256328 Database Version 3.1 Date Printed: 2/9/2009 WUT Page 1 of 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 3,708,000 gals/year by a 4,000 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 8540 Incorporated 14667 Injected 16152 Irrigated 9283 Max. Avail. PAN (lbs) * Actual PAN Applied 0bs) PAN Surplus/ Deficit (Ibs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 9,283 11003 -1,720 4,394,969 -686,969 --- ---- -- -- ----- -- ------ - ------------- N ate: In source ID. S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 256328 Database Version 3.1 Date Printed: 02-09-2009 Source Page 1 of 1 e.� Narrative If cover crop is not harvested, only 30 lbs of PAN is allowed. -----------------------•----------------------....---..--------------------------- ........ .---- ....-......... ...... .-• --------------- .........---. 256328 Database Version 3.1 Date Printed: 02-09-2009 Narrative Page 1 of 1 M l , The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching index (LI) Soil Series Crop Sequence RYE 1086 1 12.60 10.80 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bennudagtaw Hay 6.5 Tans 1086 2 6.40 4.50 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons 2937 1 7.80 5.70 N/A Norfolk Small Grain Overseed 1.0 Tons Hybrid Rermudagrass Hay 6.5 Tons 2937 2 12.80 10.80 N/A Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons PLAN TOTALS: 39.60 31.80 / LI ` Potential Leachin Technical Guidance < 2 Low potential to contribute to soluble None nutrient leaching below the root zone. >= 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <-10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water holding capacity and improve nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 256328 Database Version 3.1 Date Printed 2/9/2009 PCs Page 1 of I NOTE: Symbol " means user entered data. The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (itches) 1086 1 Norfolk 0.50 1.0 1086 1 2 lNorfolk 0.50 1 1.0 2937 1 lNorfo. 0.50 1.0 2937 2 Norfolk 0.50 1.0 256328 Database Version 3.1 Date Printed 2/9/2009 LAY Page 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining,after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge mustbe carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should betaken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PAN Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 50.15 10019 150.44 Hay 6 ton R-Y.E. 300 26.32 25.07 50.15 75.22 Soybean 40 bu 160 14.04 47.01 94.02 141.03 ----- -----... --------------------------•---..--..-----------------------•------------.-.-.-------------------------• --------•---------------------------------------------....- 256328 Database Version 3.1 Date Printed: 02-09-2009 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the, lagoon or holding pond is equal to zero. Available storage capacity should be greaterthan or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. v' Source Name Swine Feeder -Finish Lagoon Li uid Design Storage Capacity (Days) Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) " 1 1 79 1 2 57 1 3 106 1 4 ]50 1 5 180 1 6 180 1 7 180 1 8 180 I 9 180 1 ]0 162 1 11 145 1 12 127 * Available Storage Capacity is calculated as of the end of each month. ------------------------------------------------- --- ---------------------------------------- -............................................. 256328 Database Version 3.1 Date Printed: 02-09-2009 CapacityPa e 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during,, operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, MRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be. reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 256328 Database Version 3.1 Date Printed: 2/9/2009 Specification Page l S 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. , 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall orwinter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. --------------------------------------------------------------------------------------------------------------------------------------------------- 256328 Database Version 3.1 Date Printed. 2/9/2009 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will l eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption,. it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. ---------------------------------------------------------------------- --------------------------------------------------------- I .......... ..----------------- 256328 Database Version 3.1 Date Printed: 2/9i2009 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower , application rate than a nitrogen based rate. Zinc and copper levels in'the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. - -------------------------------------- 256328 Database Version 3.1 Date Printed: 2/9/2009 Specif cation Page Crop Notes The following crop note applies to field(s): 1, 2 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): 1, 2 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide"- Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 busheWacre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. ----------------------------------------------------------------------------------------------------.-.-...------.-...... 256328 Database Version 3.1 Date Printed: 02-09-2009 Crop Note Page 1 of 1 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality February 6, 2008 William L. Jones J & J Swine Farm 301 Mt Herman Church Rd Snow Hill, NC 28580 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS400134 J & J Swine Farm Animal Waste Management System Greene County Dear William L. Jones: The Division of Water Quality (Division) received your sludge survey information on February 1, 2008. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the J & J Swine Farm facility not to be required until 2009. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2009. The results of the 2009 sludge survey are to be submitted by March 1, 2010. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6937. Sincerely, Miressa D. Garoma Soil Scientist cc: Washington Regional Office, Aquifer Protection Section Central Files Aquifer Protection Section 1636 Mail Service Center Internet: www.newatergUality.org Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper 4 Y i 't Ml f- w J i 0 2008 IiINGVON REGIONAL OFFICE LAWQ Noon hCarotina ntcrrrr!!� 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 O�0F W A TE9QG Michael F. Easley, Governor William G. Ross Jr„ Secretary CO 1�-- North Carolina Department of Environment and Natural Resources > 71 -� Coleen H. Sullins, Director Division of Water Quality July 1, 2007 William L Jones J&J Swine Farm 301 Mt Herman Church Rd Snow Hill, NC 28580 Subject: Certificate of Coverage No. AWS400134 J&J Swine Farm Animal Waste Management System Greene County Dear William L Jones: In accordance with your application received on 22-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to William L Jones, 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 J&J Swine Farm, located in Greene County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 4000 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 for your convenience is a package containing the new and revised forms used for record keeping-and-reporting.n�Plea�pay�--i Aquifer Protection Section 1636 Mail Service Center Intemet: www ncwatMlrality,orjZ Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer- 50% Recycled110% Post Consumer Paper IOIJJO 'VNOIDN NOID IHStfM J U N 2 6 2007 Raleigh, NC 27699-16361- Te 919)-7333a21---a,: Raleigh, NC 27604 „' Fax l: (9t9) 715-0588 ` Fax 2: (919) 715-6048 "'""Custorhis"i'S'�i`Gice:"""'�(877)"623�6746 °" "u If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .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 maybe 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, �W 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 AWS400134 o��� W A TFp Michael ):. Easley, Governor (y William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources O Alan W. Klimek, P.E. Director Division of Water Quality December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED William L Jones J&J Swine Farm 301 Mt Herman Church Rd Snow Hill, NC 28580 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 htti)://h2o.enr.state.nc.uslaps/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure vour 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 b, aspiring NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include two (2) copies of -your most -recent -Waste Utilization Plan -with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animai 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 - 400134 Premium Standard Farms Of North Carolina Inc Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwaterquality,org Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal OpportunitylAffirmadve Action Employer— 50% Recycled110% Post Consumer Paper Telephone: Fax I: Fax 2: Customer Service: N�iamft`ltCarolina (919) Natural& (919)715-0588 (919)715-6048 (877)623-6748 X, 41d, 13 Nutrient Management Plan For Animal Waste Utilization 08'15-2006 This plan has' been prepaked for: J&Jswine Billy Jones 301 Mt Herman Church Rd Snow H111,'NC 28580 252-753-4642 This plan has been developed by: Carl Dunn DSWC 943 Washington Sq Mall Washingtor; NC 27889 252-948-3990 Developer Signature. Type'of Plan,:' Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to -the specifications and the operation and maintenance procedures established in this nutrient management plan which Includes an animal waste utilization plan for the -farm named above. I have read and understand the Required Specifications concerning animal waste, management that are included with this plan. Signature er) Date E,20 ZT6 Signature (ra4ger or producer) Date This- plan meets the minimum standards and specificatibns of the U.S.'Department 'of Agriculture - Natural Resources Conservation Service or thd"standard of practices adopted by the-Soiland Water Conservation Commission. 'a 4, Plan AnnrovedRv: Technical Specialist Signature - - -___ - _7 DEC 2 7 2006 . . ................. T .......................................... ............................. 4 .......... ................... 360888 Database Version 3.1 Date Printed: 09-15-10 6 DWO cover-page-1 j Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 3,708,000 gals/year by a 4,000 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 8540 Incorporated 14667 Injected 16152 Irrigated 9283 Max Avail. PAN (lbs) * Actual PAN Applied pbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 9,283 10080 -797 4,026,246 -318,246 ------------------ ----- ----------- •---- -•-- •----- ---------------------------------------...- ----•----------------................-.............-- Note: In source ID, 5 means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 360888 Database Version 3.1 Date Printed: 08-15-2006 Source Page I of I The table shown below provides a summary of the crops or rotations- included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres beaching Index (LI) Soil Series Crop Sequence RYE 1086 t 12.60 10.80 N/A Norfolk Hybrid Bermudegrass Hay 6.5 Tons 1037 1 32.901 19.00 NIA Norfolk Soybeans, Manured, Full Season 42 bu. 2937 1 6.80 5.90 NIA Norfolk Corn, own 115 bu. 2937 2 7.70 6.60 NIA Norfolk Soybeans, Manured, Full Season 42 bu. 2937 3 6.50 5.40 N/A Norfbik Hybrid Bermudagrass Hay 6.5 Tons PLAN TOTALS: 66.50 47.70 II' ��tentlal Leachlr7 :Technlcal QUdgnce . 2putrient potential to contribute to soluble None leaching below the root zone. Z erate potential to contribute to Nutrient Management (590) should be planned. � 10 ble nutrient leaching below the root Zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the soils available water, holding capacity and improve nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based notations (3281 Long Term No -Till (778), and odge-of-field practices such as Fiher Strips (393) and Riparian Forest Buffers (391). 360888 Database Version 3.1 Date Printed 8/15/2006 PCs Page 1 of I NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland. needed to use the nutrients being produced. The plan requires consideration of the realistic yields ofthe crops to be grown, their nutrient requirements, . . and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the'crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation Waste Utilization Table Year 1 Tract Field Source m SoiI Series Total Acres Use. Acres Crop RYE Apphe Period Mlr%cn PA Nutrient Req'd pbs() Comm Fett. Nutrient Applied Qbs/A) Res. (lWA) AMU, Method Manure PA Nutrient Applied (Ibs(A) liquid ManuMA pplied (acre) Solid 1, Manure! Applied (acre) I.igaid Mamae Applied (Field) Solid Manure Applied (Field) N N N N in gal/A Tofu 1000 gals tons 1096 1 S7 orfolk 12.60 10.90 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 *325 0 0 irrig. 325 129.82 0.00 1,402.o4 0.00 1087 f S7 Norfolk 32.90 19.00 ybeans, Manured, Full Season 42 bu. 411r9/15 164 0 0 Irrig. 164 65.51 OAK4 1,244.66 0.00 2937 1 S7 Norfolk 6.8 5.90 rn, Grain 115 bu. 2115-00 131 0 0 Irrig. 131 52.33 0. 308.73 0.00 2937 2 S7 Norfolk 7.7 6.60 Soybeans, Manured, Full Season 42 bu. 4/1-9/15 164 0 0 brig. 164 65.51 0.0 43233 0.00 2937 3 S7 Norfolk 6.50 5.4 Hybrid Bermudagrass Hay 6.5 Tons 311-9130 296" 0 0, brig 2 118 O.00 639.47 0.00 Total Applied, 1000 gallonsL3.708.0010M Total Produced, 1000 gailoruBalance, 1000 gallonsTotal Applied, tons0.00 Total Produced, tons 0.00 Balance, tons 0.0 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. ' 2. Symbol * means user entered data. 360888 Database Version 3.1 Date Printed: 8/15/2006 WUT Page 1 of I The irrigation Application Factors for each field in this plan are shown, in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. 'It also lists the maximum application amount that each field may receive in any one application event. Irrigation -Application Factors Tract Field Soil Series Application Rate (inchwAour) Application Amount (inches) 1086 1 Norfolk 0.50 1.0 1087 1 Norfolk 0.50 1.0 2937 1 Norfolk 0,50 1.0 2937 2 N66blk 0.50 1.0 2937 3. orfolk 0.50 1.0 360888 Database Version 3.1 Date printed 8/15/2006 IAF Page 1 of 1 NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. ideally, effluent spray fields should not be used for sludge application. If this is notpossible, care should betaken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PAN Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Cam 120 bu ISO 13.16 50.15 100.29 150.44 Hay 6 ton R.Y.E. 300 26.32 25.07 50.15 75.22 Soybean 40 bu 160 14.04 47.01 94.02 141.03 ................................................................................................................................................................................. 360888 Database Version 3.1 Date Printed: 08-15-2006 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for -the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storaae Canacity Source Name Swine Feeder -Finish La oon Liquid Design Storage Ca acit a Us Start Date 9/1 180 Plan Year Month Available Storage Capacity (Days) 1 1 28 1 .2 0 1 3 -3 1 4 5 1 5 53 1 6 102 1 7 142 1 8 !80 1 9 180 ! 10 149 1 11 119 ! 12 88 * Available Storage Capacity is calculated as of the end of each month: ..................................................•••••-••••••........................................................•................................... 360888 Database Version 3.1 Date Printed: 08-15-2006 Capacity Page 1 of ! Required Specifications For Animal Waste Manazement I. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation,or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in. the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application.It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical, data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for.other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste,is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). ............ ................. ......................... 360888 Database Version 3.1 Date Printed: 8/15/2006 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed -the soil infiltration rate such .that runoff does not occur'offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients. from waste shall not be applied in fall or winter for spring , planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new .swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residentialproperty boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property'and public right-of-ways. ---- I ........... I....... ............................... 360888 Database Version 3.1 Date Printed: 8/15/2006 Specification Page 2 15. Animal waste shall not be discha.rged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation,such as trees, shrubs, and other woody species, etc.,. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 1S.' If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a,regular basis to prevent breakdowns, leaks, and spills. A regular -maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes. vegetables and'other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21.. Highly visible markers shall be installed to mark the top and' bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. ...... .....................I..... ......... 360888 Database Version 3.1 . Date Printed: 8/15/2006 . Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be.tested at least annually at crop sites where waste products are applied. Nitrogen sha11.be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these all approach excessive levels. pHshall be adjusted -and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years.. Poultry dry waste application. records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. -------------------------------------------------------------------------------------------------------------------------- ----- ---- 360888 Database Version 3.1 Date Printed: 8/15/2006 Specification Page 4 Crop Notes The following crop note applies to field(s): 1 Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 3040 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at . planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 1, 3 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid benmudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing . conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. ....._...................................................................................................................................... ...... ......... 360888 Database Version 3.1 Date Printed: 08-15-2006 Crop Note Page 1 of 2 The following crop note applies to fields): 1, 2 Soybeans -Full Season, Coastal Plain: Mineral soil, medium leachable The. suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 24 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be broadcast or banded at planting. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable soybean production. ................................................................................-------- •...................... ---- 360888 Database Version 3.1 Date Printed: 08-15-2006 Crop Note Page 2 of 2 i Sao For" aons van. mmii W A rFR Michael F. Easley, Governor �QF p G. �O William G. Ross Jr„ Secretary CO North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality October 27, 2005 Steven C. Jones J&J Swine Farm 1647 Vandiford Thomas Rd. Snow Hill, NC 28580 RE: Sludge Survey Testing Dates Facility # 40-134 Greene County Dear Steven C. Jones: The Division of Water Quality (DWQ) received your sludge survey information on August 25, 2005. With your results you requested an extension of the sludge survey requirement for the lagoon at J&J Swine Farm. Due to the amount of treatment volume available, DWQ agrees that a sludge survey extension is not needed until 2007. The 2007 sludge survey is to be submitted with the Annual Certification Form that will be due on March 1, 2008. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6185. Sincerely, �D �z-- Keith Larick Animal Feeding Operations Unit cc: File# 40-134 Marlene Salyer, Washington Regional Office NOV -1 2005 WASHlNGTON REGIONAL OFFICE DWQ Caro ina luriVvy North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state,ne.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportun4lAfrmative Action Employer— 50°% Recycled110% Post Consumer Paper Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: J&JSwine Billy Jones 301 Mt. Herman Church Rd. Snow Hill, NC 28580 252-747-4642 07-1 5-2005 This plan has been developed by: Carl Dunn f►RM"I X 943 Washington Sq Mall Washington, NC 27889 252-946-6481 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. 2t� -�a -o.r- Signs (owner) Date �2t:a 7/9 -ate Sign re (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: Technical Specialist Signature 7, 1 Date ------------------------------ •------- •------------------- • --- • ---------------------------------------------------------------------------------- 885762 Database Version 3.1 Date Printed: 07-18-2005 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 3,708,000 gals/year by a 4,000 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 8540 Incorporated 14667 Injected 16152 Irrigated 9283 Max. Avail. PAN (lbs) * Actual PAN Applied (lbs) PAN Surplus/ Deficit (lbs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 9,283 9586 -303 5,705,182 -1,997,182 -- ----- - ---- ---- ---- -- -- ---- ---- --- -- -- -- --- ------------ --- ----- Note: In source ID, S means standard source, U means user defined source. * Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source. 885762 Database Version 3.1 Date Printed: 07-18-2005 Source Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planted Crops Summary Tract Field Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 1086 1 12.60 10.80 NIA Norfolk Hybrid Bermudagrass Hay 6.5 Tons 1087 1 32.901 19.00 NIA Norfolk Corn, Grain 115 bu. 2937 1 6.80 5.90 NIA Norfolk Soybeans, Manured, Full Season 42 bu. 2937 2 7.70 6.60 NIA Norfolk Corn, Grain 115 bu. 2937 3 6.50 5.40 NIA Norfolk Hybrid Bermudagrass Hay 6.5 Tons PLAN TOTALS: 66.50 47.70 LI Potential Leaching Technical Guidance c 2 Low potential to contribute to soluble None nutrient leaching below the root zone. 2 & Moderate potential to contribute to Nutrient Management (590) should be planned. <=10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that improve nutrient leaching below the root zone. the sails available water holding capacity and improve nutrient use efficiency should be > 10 considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 885762 Database Version 3.1 Date Printed 7/18/2005 PCs Page 1 of 1 NOTE: Symbol * means user entered data. The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. ` This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of s3lid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres r� q` Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Canm Fett. Nutrient Applied (Ibs/A) Res_ (Ibs/A) Applic, Method Manure PA Nutrient Applied Obs/A) Liquid Manun.A pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N I000 gaVA Tons 1000 gals tons 1086 1 S7 Norfolk 12.60 10.80 Hybrid Bermudagrass Hay 6.5 Tons *3/1-10/31 *325 0 0 Irrig. 325 129.82 0.00 1,402.04 0.00 1087 1 S7 Norfolk 32.90 19.00 Corn, Grain 115 bu. 2/15-6/30 131 0 0 Irrig. 131 52.33 0.00 994.21 0.00 2937 1 S7 Norfolk 6.80 5.90 Soybeans, Manured, Full Season 42 bu. 4/1-9/15 164 0 0 Irrig. 164 65.51 0.00 386.50 0.00 2937 2 S7 orfolk 7.70 6.60 Com, Grain 115 bu. 2/15-6/30 131 0 0 Irrig. 131 52.33 0.00 345.36 0.00 2937 3 S7 arfolk 6.50 5.40 Hybrid Bermudagmss Hay 6.5 Tons *311-10/31 *325 0 0 prig. 3251 129.82 0.00 701.02 0.00 Total Applied, 1000 gallons 3,829.12 �� -!- - Total Produced, 1000 gallons 3,708.00 Balance, 1000 gallons -121.12 � � Total Applied, tons _ - =r 0.00 Total Produced, tons -.;: 0.00 Balance, tons -- - 0.00 Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 885762 Database Version 3.1 Date Printed: 7/18/2005 WUT Page 1 of 1 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 1086 1 Norfolk 0.50 1.0 1087 1 Norfolk 0.50 1.0 2937 1 Norfolk 0.50 1.0 2937 2 Norfolk 0.50 1.0 2937 3 Norfolk 0.50 1.0 885762 Database Version 3.1 Date Printed 7/18/2005 IAF Page 1 of 1 NOTE: Symbol * means user entered data. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should betaken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate Iblac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 50.15 100.29 150.44 Hay 6 ton R.Y.H. 300 26.32 25.07 50.15 75.22 Soybean 40 bu 160 14.04 47.01 94.02 141_03 --------------------------------------------------------- ---------------------------------------------------------------------------------------------..... -------.......... 885762 Database Version 3.1 Date Printed: 07-18-2005 Sludge Page I of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Source Name Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 10131 180 Plan Year Month Available Storage Capacity (Days) " 1 1 100 1 2 105 1 3 137 1 4 180 1 5 180 1 6 180 1 7 180 1 8 180 1 9 180 1 10 180 1 11 156 1 12 125 * Available Storage Capacity is calculated as of the end of each month. ----------------------------------------------------------------------------------------------------------------------------------------------- 885762 Database Version 3.1 Date Printed: 07-18-2005 Capacity Page 1 of 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). -------------------------------------------------------------------------------------------------------------------------------- ------------------------ 885762 Database Version 3A Date Printed: 7/18/2005 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. ------------------------------- ----------------------------------------------------------------------------------------------------------------------------- 885762 Database Version 3.1 Date Printed: 7/19/2005 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 885762 Database Version 3.1 Date Printed: 7/18/2005 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. ------------------------------------------------------------------------------------------------------------------------------------------------------- - 885762 Database Version 3.1 Date Printed: 7/18/2005 Specification Page 4 m Crop Notes The following crop note applies to field(s): 1, 2 Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, com is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 3040 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 1, 3 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs I" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. -------------------------------------------------------------------------------------------------------------------------------------------------- 885762 Database Version 3.1 Date Printed: 07-18-2005 Crop Note Page 1 of 2 The following crop note applies to field(s): 1 Soybeans -Full Season, Coastal Plain: Mineral soil, medium leachable The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 24 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be broadcast or banded at planting. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable soybean production. ------------------• •----------...-------------------------------------------------------------------------------------------------------- 885762 Database Version 3.1 Date Printed: 07-18-2005 Crop Note Page 2 of 2 If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A namelownership 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 NCA240134 Permit File AWS400134 NDPU Files r % Michael F. Easley, Governor O� QG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources j Alan W. Klimek, P. E., Director 'i Division of Water Quality 17 � April 9, 2003 Billy Jones J&J Swine Farm 301 Mt. Herman Church Rd. Snow Hill NC 28580 Subject: Certificate of Coverage No. NCA240134 J&J Swine Farm Swine Waste Collection, Treatment, Storage and Application System Greene County Dear Billy Jones: 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 March 13, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Billy Jones, 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 AWS400134 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 J&J Swine Farm, located in Greene County, with an animal capacity of no greater than an annual average of 4000 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 contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quay no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Oualitv by no later than March 1st of each vear. 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.ustndpu Telephone (919)733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper t V. Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: J & J Swine Billy Jones 301 Mt. Herman Church Rd. Snow Hill, NC 28580 252-747-4642 'I �111192 IIIN This plan has been developed by: Carl Dunn DSWC WaRO 943 Washington Sq Mall Washington, NC 27889 252-946-6481 Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with th is plan. Signature (o per) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the'U.S- Depa-r{ment of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By. Tech nicaL*pe iA!ist Date 324502 Database Version 1.08 Date Printed:.06-03-2002 Cover Page 1 Ir Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 3,708,000 gals/year by a 4,000 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 8540 Incorporated 14667 Injected 16152 Irrigated 9283 Actual PAN Applied (P oun'ds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 9,509 3,904,457 -196,457 Year 2 9,958 4,121,831 -413,83 l Year 3 9,290 3,817,158 -109,158 Year 4 9,738 4,033,734 -325,734 Note: In source ID, S means standard source, U means user defined source. 324502 Database Version 1.08 Date Printed: 06-03-2002 Source Page I of 1 Narrative The farm has a rotation of 7 total acres of tobacco through tract 1082 and 4.5 total acres of tobacco thorugh tract 2937. The plan is set for the rotation to alternate the tobacco through fields 3 and 4 of tract 1082 and fields 1 and 2 of tract 2937. The remaining portion of the field that has been planted with tobacco will contain either beans or corn which will be the crop which is planted on the rest of, the farm. For example if tract 1082 shows 7 total acres of tobacco planted in field 4, then the tobacco portion of the field will be designated as field 4Ta and the remaining useable acres in that field will be designated as field 4Tb. The plan has been completed based on wettable acres. The plan is done on a per field bases because of the rotation of tobacco through each field. The pulls through each field will have to be changed each year to accom6date the area of each field that has been planted in tobacco. The farmer will change the location of each pull using an portable aluminum piping irrigation system. IAS ----------------------------------------------------- 324502 Database Version 1.0: Date Printed: 06-03-2002 Narrative Page i of t r The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acre cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by m or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied c each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied,is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. of lure Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be, sed to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the applicatio of animal waste be limited so as to preventover application of phosphorous when excessive levels of this nutrient are detected in a field. Wncfo T Ttili,7g6nn Tnlhlp Option I - Year I - 7 Total Ac. Tob. in T1082 Field 4 & 4.5 Total Ac. Tob. In T2937 Field 2 Nitrogen Comm. Res. Liquid Solid Liquid ` Solid PA Fem (lbslA) Manure Manure Manure = Manure Nutrient Nutrient Nutrient Applied Applied Applied ', Applied Req'd Applied 1 Applied (acre) (acre) (Field) (Feld) `3 Source Total Use. RYE Applic- Applic_ 1000 Tract I Feld i.D.. I Soil Series Acre Acres I CTOO RYE I Unit Period I N N N I Method lbs/A I ea VA tons 1 1000 eals tons -1082 3 Norfolk 12.1 11.1 Cam, Grain 115.0 Bushels 2115-7/15 131 0 *10 brig. 121 48.33 0 536.49 0,00 -1082 4Ta Norfolk TO 5.7 Tobacco, Flue Cured 3,300.0 Pounds 3115-6130 70 0 fl Irrig. 0 0.00 0 0.00 � 0.00 -1083 4Tb rS7 Norfolk 10.2 9.7 Corn, Grain 115.0 a Bushels V15-7115 l31 fl *10 brig. 121 48.33 0 420A9 - 0.00 1096 1&2 Norfolk 11.9 8-0 BermudaerassHay 6.5 Tons 311 i t *325 0 0 brig. 325 129.82 0 1,038-55 0.00 1086 [crop S7 Norfolk 3.0 2.2 Corn. Grain 115.0 Bushels 2/15-7115 131 0 *10 Irrig, 121 48.33 0 106.33 14 0.00 2937 1 S7 Norfolk 7.1 6.7 Corn, Grain 115.0 Bushels 2115-7115 131 0 *10 Imo. 121 48.33 0 323-83 € 0.00 2937 1 S7 Norfolk 7-1 6.7 Wheat, Grain 60.0 Bushels 911-3/31 88 0 0 brio. 88 34,95 0 234.17 f 0.00 2937 2ber S7 Norfolk 5.4 3.7 Bermudagrass Hay 6.5 Tons it -3i 3/141-:76 � *325 0 0 Imo. 325 129.92 0 480.33 3 0.00 2937 2Ta S7 Norfolk 4,5 3.6 Tobacco, Flue Cured 3,300.0 Pounds 3115-6/30 70 0 0 brig. 0 0.00 0 0.00 - 0.00 2937 2Tb S7 Norfolk 10. l 7.9 Cam, Grain 115.0 Bushels 2/15-7115 131 0 *10 Irri„- 121 48.33 01 391.93 0.00 2937 2Tb I S7 I Norfolk 10.1 7.9 Wheat, Grain 60.0 Bushels 911-3131 88 0 0 lair. 88 34.95 0 276.11 3 0.00 Preview Database Version 1.08 Date Printed: 5/24/02 WUT Page Waste Utilization able Option 1— Year 1— 7 Total Ac. Tab. in T1082 Field 4 & 4.5 Total Ac. Tob. In T22937 Field 2 Tact Field Source I.D. Soil Series Total .Acre Use. Acres Croo RYE j RYE 1jnit_.Period Applic. Nitrogen PA Nutrient Req'd Comm. FerL Nutrient Applied Res. (lbs/A) A➢plic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Eicid) N N I N Ibs/A 1000 eal/A tons 1000 pis 1 tons azoort Lianidq -allons 1.70 110' c; 0.00 Jura? ptadfl=d co. Balance, tons 0.00 Notes: L In the tract column, symbol — means leased, otherwise. owned. ?. Symbol s means user entered data. . ... ........................... - Preview Database Version 1.08 Date Printed: 5/24/02 WUT Pawe S Waste Utilization Table Option 1- Year 2 - 7 Total Ac. Tob. in TI082 Field 4 & 4-5 Total Ac. Tob. In T2937 Field 2 Nitrogen Comm. Res. Manure Liquid Solid Liquid Solid PA Fert (lbs/A) PA Manure Manure Manure Manure Nutrient Nutrient Nutrient Applied Applied Applied Applied Reg d Applied Applied (acre) (acre) (Field) K, (Field) Source Total Use. RYE Applic. Applic. 1000 Tract Field I I.D. I Soil Series Acre Acres I crop RYE I Unit Period I N N N I Method Ibs/A I sal/A tons I 1 isA torts -1082 3 S7 Norfolk 12.1 1I.1 Soybeans, Manured, Full 42.0 Bushels 4/1-9/15 164 0 0 Irrig. 164 65.51 D 727.14 0.00 Season -1082 4Ta Norfolk 7.01 5.7 Tobacco, Flue Cured 3,300-0 Pounds 3/15-660 70 0 0 0 0.00 0 0.00 0.00 -1082 4Tb S7 Norfolk 10.2 8.7 Soybeans, Manured, Full 42.0 Bushels 4/I-9/15 164 0 0 brig. 164 65.51 0 569.92 0.00 Season �4J30 1086 1 &2 S7 Norfolk 11.9 8.0 Bermuda;rass Hay 6.5 Tons - 3/1 *325 1 0 0 brig. 325 129.92 1 0 1,038.55 I O.W 1096 1crop S7 Norfolk 3-0 3.2 Soybeans, Manured, Full 42.0 Bushels 411-9115 164 0 0 Irrig. 164 65.51 0 144,12 0.00 Season 2937 1 S7 Norfolk 7.1 6.7 Wheat, Grain 60.0 Bushels 911-351 38 0 0 Irrig. 38 14.99 4 100.36 ' 0-00 2937 l S7 Norfolk 7.1 6.7 Soybeans, Manured, 35.0 Bushels 411-9115 137 0 0 brig. 137 54.72 0 366.65 y 0.00 Double Crop 2937 2ber S7 Norfolk 5A 3.7 Bermudasrsss May y 6.5 Tons 311 9rA " *325 0 0 brig- 325 12 � 9.5� 0 48033 3 , 0.00 2937 2Ta S7 Norfolk 4.5 3.6 Tobacco, Flue Cured 3.300.0 Pounds 3/15-6/30 70 0 0 irrie. 0 &00 1 0 0.00 0.00 2937 2T6 S7 Norfolk 10.1 7.9 Wheat, Grain 60.0 Bushels 911-3131 38 0 0 brie. 38 14.98 0 118.33 n 0.00 2937 2Tb 57 Norfolk 10.1 7.9 Soybeans, Manured, 35.0 Bushels 4/1-9/15 137 0 0 Irrio. 137 54.72 0 432.32 11 0.00 Double Crop Lisooni Uial Annii1ttl T QQ0 pnflowz ,Q 7 Total ProdhirCd IQffl anflons, i7 n I1 c _7 97 c 0.00 Total ProdticM C 000 Balance, tons 1 o.00 Notes: 1. In the tract column, symbol -means leased. otherwise. owned. I Svmbal * means user entered data. . . . . . . . . . . . . . . . . Preview - Database Version 1.08 Date Printed: 5/24/02 WUT Page 9 lk x Option 2 - Year I -.7 Total Ac. Tob. in T1082 Field 3 & 4.5 Total Ac. Tob. 1n T2937 Field 1 Wnctp TT61;7ntinri Tnh14- la Nitrogen Comm. Res. Manure Liquid Solid Liquid Solid PA Fert_ (ibs/A) PA Manure Manure Manure Manure Nutrient Nutrient Nutrient Applied Applied Applied Applied Req'd Applied Applied (acre) (acre) (Field) (Field) Source Total Use. RYE Applic. Applic. 1000 Tract I Field T.D. I Soil Series Acre Acres I crop RYE I Unit I Period N N N I Method lbs/A eai/A tons 1000 gals tons -1082 3Ta S7 Norfolk 7.0 6.3 1 Tobacco, Flue Cured 3,300.0 Pounds 3/15-6130 70 0 0 Irriq. 0 0.00 0 0.00 0.00 -1082 3Tb S7 Norfolk 5.1 4.8 Corn, Grain 115.0 Bushels 2/15-7/15 131 0 *10 Irrig. 121 48.33 0 232.00 0.00 --1083 4 S7 Norfolk 17.2 14.4 Corn. Grain 115.0 Bushels 2/15-7/15 131 0 *10 Irria. 121 48.33 0 695.99 0.00 1086 I&2 S7 Norfolk 11.9 8.0 Bermudaarass Hay 6.5 Tons t t" 3/1-91�4 *325 0 0 Irrie. 325 129.82 0 1,039.551,I 0.00 1086 1crop S7 Norfolk 3.0 2? Corn, Grain 115.0 Bushels 2/15-7115 131 0 *10 Irriz. 121 48.33 0 106.33 (1 0.00 2937 1Ta S7 Norfolk 4.5 4.3 Tobacco, Flue Cured 3,300.0 Pounds 3/15-6130 70 0 0 Irrig. 0 0.00 0 0.00 0 0.00 2937 1Tb S7 Norfolk 2.6 2-4 Corn, Grain 115.0 Bushels 2115-7/15 131 0 *10 Irrig, 121 48.33 0 3' 116.00 s 0,00 2937 1Tb S7 Norfolk 2.6 2.4 Wheat, Grain %0 Bushels 911-3131 88 0 0 Irria. 88 34.95 0 83-880. 0.00 2937 2 S7 Norfolk I4.6 11.5 Corn, Grain 115.0 Bushels 2/15-7/15 131 0 *10 Irrig. 121 48.33 0 555-82 0.00 2937 2 S7 Norfolk 14.6 11.5 Wheat. Grain 60.0 Bushels 9/I-3131 88 0 0 lrria. 88 34.95 0 401.94 0.00 2937 2ber S7 Norfolk 5A 3.7 Bermudaertss Hay6.5 Tons o-li 3/1! *325 0 0 Irrie. 325 129.82 0 l 480.33 0.00 v c i i1 b [ 1 , -'3R^pp� Manure ' c 1 c i� 0.0o c Balance. tons OAO Notes: 1. In the tract column, symbol - means leased, otherwise, owned. 2. Symbol * means user entered data. Preview Database Version 1.08 Date Printed: 5/24/02 WUI' Page WactP TTfiilivatinn'Fahla Option 2 - Year 2 - 7 Total Ac. Tab. in T1082 Field 3 & 4.5 Total Ac. Tab. In T2937 Field 1 - Nitrogen Comm. Res. Manure Liquid Solid Liquid Solid PA Fert. (1bs/A) PA Manure Manure Manure Manure Nutrient Nutrient Nutrient Applied Applied Applied Applied Req'd 1 Applied Applied (acre) (acre) (Feld) ' (Field) ,y Source Total Use. RYE Applie. Applie. 1000 Tract Feld LD. Soil Series Acre Acres Cron RYE Unit Period N N N. Method lbs/A I gal/A tons 1 1000 gals tans -1082 3Ta Norfolk TO 6.3 Tobacco, Flue Cured 3,300.0 Pounds 3115-6/30 70 0 0 0 0.00 0 0-00 - 0.00 •-1082 37b S7 Norfolk 5.1 4.8 Soybeans,_ Manured, Full 42.0 Bushels 411-9115 164 0 0 Irris. 164 65.51 0 314.44 = 0.00 Season -1082 4 S7 Norfolk 17.2 14.4 Soybeans, Manured, Full 42.0 Bushels 4/1-9115 164 0 0 Irrig. 164 65.51 0 943.32 1 0.00 Season 1086 1&2 S7 Norfolk 11.9 8.0 Bermudagrass Hay 6.5 Tons 3/1 r *325 0 0 Itrig. 325 129.82 0 1,038.55 0.00 1096 lcrop S7 Norfolk 3.4 2.2 Soybeans, Manured, Full 42.0 Bushels 411-9115 164 0 0 Irrig. -164 65,51 0 144.12 0.00 Season 1 2937 1Ta S7 1 Norfolk 4.5 4.3 Tobacco, Flue Cured 3.300.0 Pounds 3/15-6130 70 0 0 kris. 0 0,00 0 0.00 0.00 2937 1Tb S7 Norfolk 2.6 2.4 Wheat, Grain 60.0 Bushels 911-3/31 38 0 0 Irrig. 1 38 14.98 0 35.95 Y 0.00 2937 ITb S7 Norfolk 2.6 2.4 Soybeans, Manured, 35.0 Bushels 4/1-9/15 137 0 0 brig. 137 54.72 0 131.34 0.00 Double Crop 2937 2 S7 Norfolk 14.6 11.5 1 Wheat, Grain 60.0 Bushels 9/1-3/31 38 0 0 Irriz 38 14.98 0 172.26 = om 2937 2 S7 Norfolk 14.6 11.5 Soybeans, Manured, 35.0 Bushels 411-9115 137 0 0 Irrig. 137 54.72 0 629.32 s 0.00 Double Crop 2937 2ber S7 Norfolk 5.4 3.7 Bermudaerass Hay 6.5 Tons �3 311-1VA *325 0 0 ling- 325 129.82 0 480.33 0.00 • c Total Anniepri 10Mvsllnnq i R9q 62=' TntnlProdurnd a c giunr,c 1 c c 0.00 n c iltl Balance, tons V. 0.00 Notes: 1. In the tract column, symbol - means leased, otherwise. owned. 2. Symbol * means user entered data. {{ Preview Database Version 1,05 Date Printed: 5/24102 WUT Page 1 BUY Jones Farr 0 400 Soo t inch = 400 feet j The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (incheslhour) Application Amount (inches) 1082 3 Norfolk 0.50 0.96 1082 3Ta Norfolk 0.50 0.96 1082 3Tb Norfolk 0.50 0,96 1082 4 Norfolk 0.50 0.96 1082 4Ta Norfolk 0.50 0,96 1082 4Th i Norfolk 0.50 0.96 1086 l &2 Norfolk 0.50 0.96 1086 1crop Norfolk 0,50 0.96 2937 1 Norfolk 0.50 0.96 2937 ITa Norfolk 0.50 0.96 2937 ITb Norfolk 0.50 0.96 2937 2 Norfolk 0.50 0.96 2937 2ber Norfolk 0.50 0.96 2937 2Ta Norfolk 0,50 0.96 2937 2Tb Norfolk 0150 0.96 324502 Database Version 1.08 Date Printed: 06-03-2002 IAF Page 1 of 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. Atclean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should betaken not to load effluent application fields with high amounts of copper and zinc so that addition al.effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lblac Maximum Sludge Application Rate 1000 gallac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 50.15 100.29 150.44 Hay 6 ton R.Y.E. 300 26.32 25.07 50.15 75.22 Soybean 40 bu 160 14.04 47.01 94.02 141.03 •---•----•--•-•-------•--------•------•------------•--------- ------ 324502 Database Version 1.08 Date Printed: 06-03-2002 Sludge Page 1 of t The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated, The start date is a value entered by the user and is defined as the date prior to applying nutrients to the First crop in the plan at which storage volume in the lagoon or holding'pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. if the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. AvnllnhlA Wncte CtnrnaP Cnnnrity Source Name Swine Feeder -Finish Lagoon Liquid Desi gn Storage Capacity (Days) Start Date 1 10131 180 Plan Year Month Available Storage Capacity (Days) 1 1 88 1 2 78 1 3 123 1 4 154 1 5 175 1 6 178 1 7 180 1 8 164 1 9 156 1 t0 154 l It- 146 1 12 115 2 1 84 2 2 78 2 3 77 2 4 93 2 5 108 2 6 144 2 7 170 2 8 180 2 9 i80 2 10 149 2 11 119 2 12 88 324502 Database Version 1.08 Date Printed: 06-03-2002 Capacity Page 1 of 2 Available Waste Storaze Canacitv Source Name I Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 10131 180 Plan Year Month Available Storage Capacity (Days) 3 1 57 3 2 47 3 3 91 3 4 121 3 5 141 3 6 144 3 7 168 3 8 152 3 9 144 3 !0 140 3 11 l30 3 12 99 4 1 68 4 2 60 4 3 59 4 4 74 4 5 88 4 6 122 4 7 147 4 8 180 ' 4 9 180 4 10 149 4 11 119 4 12 88 * Available Storage Capacity is calculated as of the end of each month. 324502 Database Version 1.08 Date Printed: 06-03-2002 Capacity Page 2 of 2 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. W aste should not be applied when there is danger of drift 'from the land application field. 6. W hen animal waste is to he applied on. acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 324502 Database Version 1.08 Date Printed: 06-03-2002 Specification Page 1 of 4 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a in anner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from anim al waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring . planted crops on soils with a high potential for leaching. 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. W aste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet: to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. W aste shall be applied in a manner not to reach other property and public right-of-ways. 324502 Database Version 1.08 Date Printed: 06-03-2002 Specification Page 2 of 4 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from waslidown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 324502 Database Version 1.08 Date Printed: 06-03-2002 Specification Page 3 of 4 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. W a 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 324502 Database Version 1.08 Date Printed: 06-03-2002 Specification Page 4 of 4 Crop Notes The following crop note applies to field(s): 1, lcrop, 1Tb, 2, 2Tb, 3, 3Tb, 4, 4Tb Corn: CP, Mineral Soil, medium leaching In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 Ibslacre N and 20-30 Ibs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 1&2, 2ber Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained, Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bulac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bulac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lblac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. 324502 Database Version 1.0: Date Printed: 06-03-2002 Crop Note rage 1 of 3 The following crop note applies to field(s): 1, ITb, 2, 2Tb Wheat: Coastal Plain, Mineral Soil, medium leachable In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 Ibs/acre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to field(s): 17a, 2Ta, 3Ta, 4Ta Flue -Cured Tobacco, Coastal Plain: Mineral Soil, medium leachable In the Coastal Plain, flue -cured tobacco is normally transplanted from 15 April to 15 May. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. The transplants are usually spaced from 18-24" in the row on rows 44-48" wide. Tobacco should be planted to a depth of a least halfway the stem making sure the bud is not underground. At transplanting to 10 days after transplanting, apply a base fertilizer containing no more than 40 lbs/acre N and all the phosphorus and potassium as recommended on the soil test report. This fertilizer application is normally banded beside the plants. The remainder of the N should be banded about 2 weeks after the first fertilizer application. The total N needed is dependent on soil type. A total of 20-30 lbs/acre sulfur should be in the base and sidedress fertilizer applications. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the tobacco. Timely management of diseases, weeds, and insects along with proper topping and sucker control are critical for flue -cured tobacco production. The following crop note applies to field(s): lcrop, 3, 3Tb, 4, 4Tb Soybeans -Full Season, Coastal Plain: Mineral soil, medium leachable The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be broadcast or banded at planting. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable soybean production. ----------------------------------------------------- 324502 Database Version 1.0: Date Printed: 06-03-2002 Crop Note Page 2 of 3 The following crop note applies to field(s): 1, 1Tb, 2, 2Tb Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant populations. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seedlrow foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 1017o for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. 324502 Database Version 1.0; Date Printed: 06-03-2002 Crop Note Page 3 of 3 Gc4'+6rtFC- r � Z � 1 �q.A '�•��j!=� ``fir-'�'#"• :��• � SP 7. j 3 3 47�� \ f ,/44 t .' 72 ,'t�''r1„��'Z�T"� .rt•. .+f;'�a•'. s ti�_LY� r• �� w ss"f r "s' I f �. Tjl� .- .. -. " +,h r I " r. i� r,. f` :j T.SJ l =tis+ �..1 ,�� sr•� F y �J'r •"�~ .` , f. t 1 r .. t r. r� � �- a- . '•a N'S� '. s r f - � I �d.;- 4� i11df`^.• � � � - "r, ); t. r }�}��+ =' fa r3+:. rrA ? i 4 1 R s _� I*, }f `�'� �{ .i's• - `� ! .,+'= S - !n+ nY _ j Tt+S •�� (• Il-,/ Y �h-. T.f :Yti 1. " .�• r y + ,n.iF y. y. • h.1 -:� i,L �f<<'�� >t-! ', ''r , " '- : •_- .LTA �'~-~�.�,�c,•f, �•- �cq '.� l �i.� S 'K r S` �I� T % i- r •� 'fir � •. s Y� �r ! 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Hunt, Jr., Governor Bill.Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Billy Jones J&J Swine Farm Rt i Box 413 Snow Hill NC 28580 Dear Billy Jones: IT 1 ffl0'M9;WAJ • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAt- RESOURCES October 2, 2000 IBy.—W-0LEU - — Subject: Notification for Wettable Acre Determination Animal Waste Management System J&J Swine Farm Facility Number 40-134 Greene County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Pat Hooper on 4/29/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Pat Hooper the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Pat Hooper, at 943 Washington Square Mall, Washington, NC 27889, within in 90 days of the receipt of this letter. If you have any questions please contact Pat Hooper at (252) 946-6481. If within 90 days you are unable to provide Pat Hooper with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. I617 Mall Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10%a post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 " Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields maybe exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division 'of Soil and Water Conservation have received this special designation.. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Washington Regional Office Greene County Soil and Water Conservation District Facility File State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Billy Jones J&J Swine Farm Rt 1 Box 413 Snow Hill NC 28580 Dear Billy Jones: I T 1 M?W'A �•NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 I ; s Ll u' J A N 1 0 2000 L'? WASHINGTON REGIOI;AL OFFICE DWO Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 40-134 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. IRRI, IRR2, DRY1, 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,'a . / li( Kerr T. Stevens, Director Division of Water Quality cc: Washington Regional Office Greene County Soil and Water Conservation District Facility File. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Billy Jones J&J Swine Farm Rt 1 Box 413 Snow Hill NC 28580 Dear Billy Jones: A ftft0-MWftM00NX;1L; RCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 8, 1999 � q�L� DEC Wks is ION REGtONAL OrFICE V10 Subject: Conditional Approval Animal Waste Management System Facility Number 40-134 Greene County Our records indicate that your facility was conditionally certified in order to fulfill the requirements of completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of December 7, 1999, we have no record of any information from you, advising us of the status of your conditional approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form in the appropriate areas. The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to provide DWQ with proper notification of your conditional certification status or possible failure to comply with the requirement to develop and implement a certified animal waste management plan by December 31, 1997. If you have any questions regarding this letter, please do not hesitate to contact me at (919) 733-5083 extension 57I. cc: Washington Regional Office Greene County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer Sincerely, Z� � Sonya L. Avant Environmental Engineer Telephone 9I9-733-5083 Fax 919-715-6048 50% recycled110% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 26, 1998 Billy Jones J&J Swine Farm Rt 1 Box 413 Snow Hill NC 28580 ALT?*WA IT 0 4 NCDENR NORTH CAROL-INA DEPAR rMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissuance of Certificate of C No.AWS400134 J&J Swine Farm E EE gage Dw0 Swine Waste Collection, Treatment, Storage and Application System Greene County Dear Billy Jones: The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on May 19, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to Billy Jones, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWGI00000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the J&J Swine Farm, located in Greene County, with an animal capacity of no greater than 4000 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS400134 dated May 19, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition III.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 - FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS400134 J&J Swine Farm Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Washington Regional Office. The Regional Office Water Quality Staff may be reached at (919) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, L -4 _ for A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Greene County Health Department Washington Regional Office, Water Quality Section Greene County Soil and Water Conservation District Permit File State of North Carolina Department of Environment, Health and Natural Resources Division of Water `Quality Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations WASHNGTQN OFFIC JUN 1 1 1997 The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. ZY ZZ 7} k10 Application Date: I I. REQUIRED ITEMS CHECKLIST!. - Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials-— `. I . One completed and signed original and one copy of the application for General Permit - Animal - Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. A9.' II. GENERAL INFORMATION: 1. Farm's name: J&J Swine Farm 2. Print Land Owner's name: Billy Jones 3. Land Owner's Mailing address: Rt 1 Box 413- City: Snow Hill NC Zip: 2$5$0 Telephone Number: 919-753-4642 _ 4. County where farm is located: S,reent 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map �witth the location of thef identifird): 6. Prin�-t arrn Manag� nge0 different tom ELand�Oaswner): SJ� 4' �3'z (� ''3►� �Q4 7. Lessee's / Integrator's name (if applicable; please circle which type is listed): L L MuMhrey Hog Company FORM: AWO-G-E 2/26/97 - Page 1 of 3 III. OPERATION INFORMATION: 1. Farm No.: 40-134 2. Operation Description: operation 4000 - Certified Design Capacity Is the above information correct? 01-y'es; El no. If no, correct below using the design capacity of the facility Tvoe of Swine No. of Animals Tyne of Poultry No. of Animals Tyne of Catty No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish aS __ 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farui: /Jrrp Al No. of Animals, 3. Acreage cleared and available for application:Required Acreage {as listed in the CAWMP): #5-5 3). _ 4. Number of Lagoons: __Z_ ; Total Capacity: Cubic Feet (ft3) Number of Storage Ponds: ; Total Capacity: Cubic Feet 13) 5. Is animal waste being applied on any field which has subsurface drains? ES)or NO (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or NO (please circle one) IV. APPLICANT'S CERTIFICATION: I, (Land Owner's name listed in question II.2), attest that this application for -,j u .T !Jt ZZ _„�ttJ,t-,..�.. ,:AM_ (Farm name listed in question II.I) has been reviewed by me and is accurate and complete to the best,of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. .d� . A Y Signature V. MANAGER'S I, Date CATION: (complete only if different from the Land Owner) (Manager's name listed in question II.6), attest that this application for (Farm name listed in question II.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626,-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 0 Lab %A LLU U". gut 4 C.— Ulf Via Uil -JU Lai - Ill, I M, au JI T.• v i;u 4 Ma, Ulf • UitLI u L"u a, Ila Jill "A L MLZ vu U!l aa�- T— I,— lilt Uli v LIU U14 101 Pr . :)uIl Utz Jul r LLM LMI -C 2111�.,,, UZ, an Mal Lt., • VI • 11 lilt C%-,P I J$nm, wl ILL., Mal' Lt. LLU t;,ur NOON LLU I I'LL um lunjVr BUL Itill .2 I'M lu MAL I-W - Lm LL14 If A� Lul ,u 311 jV MIJ U. a= La" T Uv Lo v--- Mu Lt LLLE I-Zit� A 11 IL LLY. t LLU MM LIU Jul 53-1 Jul LLU LLM L!U UL • M k U-U am au NuL Uji Utz _l Lw 7 a= liltLau, LLU Ual • J.— :111L I UJI ,ram r LPL 0, % U14 PRODUC�R: BILLY J�NES WASTE PA8E 1 Al., 15, 1996 LOC�TION: RT 1 SNOW HILL NC 28580 TELEPHONE: 753- 4642 TYPE OPER&TlUN: Feeder to Finish Swine NUN8ER UF AMIMALS: 4000 VI8s deoiSm capacity The wzste from your anima| faci | ity must Lb |and app/ied at a specified rate to prevent po||ution of urface and/ur groundwater. The p|aot uo nutrients in the anima� waste shou|d be used to reduce tha �]I.mount of cmmmercia| forti Iizor requ�red for the crops �n the fie|Js here waste�; is to be app|ied. 7his waste oti|ization p|an uses nitro8�n as the |isitirig nutrienWaste shou|d he ana|yzed before eacb a�:Ep|ication zo cyc/e. Annnrony encouraso that a|| p|ant outr|ent� can be b�|anced for rea|i�tyids of the owri"� -' _ Seve'a| factC�rs are |mportant in imp|emeotin9 your waste uti|izat)on �u p|ao io order tu maximize the fertiiizer va|ue of the waste aod� to or ensure that jt is a in an envronmenta||y sT-Lfe manner. A|ways - app|y waste based oo the needs of the crop tn be grown and the nutrient ci"tntent of the waste. Do oot app�y more nitro9en than the crop� can uti |izetypes are imtant ahave dfferent infi | itration rotes, ieachinS potent|a|s, cation ex-han8e capaies, apd avai|ab|e water hw|din8 capac|ties. Norma||y waste sha|| not be app|ied to |and eroJin9 at 3reater than 5 tona per acre per year. Witb specia| pre - cautions, waste may be app|ied to |and eroding at up to 10 tone per acre per year. Do not app|y waste on saturated soi|s, when it is raininS, or wheo the surf�ce is frozen. Either of theso conditions may resu|t iu runoff to surface watmrs which is not a||owco un�er DEM re�u|ations. Wind couditions shoud a\so be ronsidered to �void drift und dwwnwind odor prohiems. To maximize the va|uc, of the nutriants for crop production ang to reIce the potuntia| for poi|utiun, the waste shou|d app|iea 8rowing crup or a|ied to bare 8rourid nnt more than 30 days prior to p|antin8. ImJectin8 the waEte or 6iskin8 wi|/ conserve nutrients and reduce odor prob|ems. This p\an is based on waste app|ication through irri8ation for this is the manner in which you have chosen to app|y your waste. Ifyou choose to inJact the wast� in the future, you need to revise ths p|ao. Nutrieot |eve|s for inJectirig waste and irriSating waste are not the same. The est\mated acres needed to app|y the anima| wasta is based on typica| nutrient conteot for th(s type of faci|ity. Acrea8e require - mn t s shou|d be based on tha waste ana|ys�s repart from your wastm fr. ana ement faci | ity. Attached you will find ioformation on proper samp/irig tachniques, prcparation, and transfer of wastn sa�p|es to the {ab for aria fyais. Th�s waste uti |izat�on p�an, if carried out, meets the req-iremants for comA NCAC ovirmummnt�| Maoag*ment nxoiasion. WASTE UTILIZATION PLAN PAGE 2 . . AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 4000 hogs x 1.9 tons waste/hogs/year = 7600 tons AMOUNT OF PLANT AVAILA8LE NITROGEN (PAN) PRODUCED PER YEAR 4000 hogs x 2.3 |hs PAN/hogs/year = 9200 |bs. PAN/year Applying the above amount of waste is a big Job. You should plan time and have uPpropriate equipment to apply the waste in a timely manner. The foJ |owin3 acreage will he needed for wastp app/ilatioo based on the crop to be grown, soil type and surface application. WASTE UTILIZATION PLAN PAGE 3 TABLE 1: ACRES OWNED 8Y PRODUCER l'RACT L",LB| SOIL TYpE & CLAS CRUP |YlELDL8S (COMM N{ ... .... ..... ....... ... | � DETERM�NlN6 PHASE |CUD� | | A N | PER |ACRESAW | / | | |PER AC.: | AC | | USED | | | | | | | | APPLIC-. 1086 |l |NORFOLK 0-2% |C |110 |137.5 |0 |3.5 |481.25 �MAR-JUN 1086 |1 |NORFOL�( 0-2% |DH |6.1 |305 �0 |8.0 |2440 � |5T5 | | | | | | | |[-3EP-MAY 1086 |2 |NORFOLK 0-2% |BB |6.1 |30�|610 |t.'! A CT |SEP-MAY 2937 |2 |NORFOLK 0-2% |C |110 |137.5 |0 |5.4 |74�.5 �MAR-JUN 293T |� |NORFULK OF 4.5 11372.5 |MiAR-OCT 2937 |~2 | |S8 |l |50 ____________________ i0 |9.9 |495 | | | | | | | |SEP-MAY 108T |1 |NURFOLK 15.7 |783.75 | | | | | | | |MAR-JUN |SC P-MAY | |END | | | | | | __________ TOTAL|T885 ======= %ndicates that this fie|d is bein3 overseeded (i.e. interIt':,|aoted) or winter annua|s fo||ow summer annuL|S. NOTE: The app|icator is cautioned that P and K may be over app|ied whi�e meeting the N requirments. - Beg innirig in 1996 the Coast ai Zone Management Act wi|| require farmers in soma eastarn counties of NC to have a nutr�ent mana8ement p|an that addressas a|| nutrients. This p|an on|y addresses Nitro3en. WASTE UTILIZATION PLAN PAGE 4 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required bo|y if operator does not own adequate land. See required s ecif|catipn 2,) TRACT |FIELD| SOIL TYPE & CL�SS_ |C�OP |YlELD| LBS |C0MM N| ** �* LB� | | DETERMINING PHASE VODE AW N | PER !ACRES! AW | | } | !PER AC/ AC | | | USED -------- | | | | APPLIC. 1 | | TIME |_____|_______ 1082 14 ------------------------ |NORFOLK 0-2% ;_____|_____|______| |C |110 |137.5 ------ |0 |5.4 |742,5 | | ( | > | | |HAH-JUN _______________________________________________________________________________ 1082 |4 |NORFO�K 0-2% |C |110 |13T.5 |0 |3.0 |412.5 | | | | | | | |MAR-JUN _____---- 1082 ___--- |~4 _------ _------ _--------- | � � ___--- |SG __---- ___---- |1 |50 __----- |0 ______________ |8.4 |�20 | | | | | | | |SEP-MAY --------------------------------------- � /END _----- | _______------ | | _------ | ______________ | | _______________________________________________________________________________ , TOTAL11575 ======= ~ Indicates that this field is being overyeeded (i.e. interp|anted) or winter annuals follow summer annuals. In interp|anted fields (i.e. small grain, etc, interqeeded in bermuda8rass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with the stand of bermuda8rass. This Joss of sfand will result in reduced yields and less nitrogen being utilized. Rather than cutting smai| grain for hay or silage Just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or - silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermuda8rass should be grazed or mowed to a height of about two inches before drilling for bast results. * Acreage figures may exceed total acreage in fie)ds due to overseedinU. ** |bs AW N (animal waste nitrogen) equals totai required nitroSen less any commercial nitrogen (COMM N) supplied. AASTE: i_11I L I .A -I- I ON PLAN PAGE 55 The fil i i iIw i n3 legend explains the crop codes used in tables I and above 1 --_-__..,.._..........__...---.._..._.....__...........___....»__--...__,....._...-..... _. I I - 1 : 1 1 I,._ i • ,'? I'd CROP CODE 1 [_:Fig:. iP 1 UNITS 3 I=1i:_R i_iNXT 1 I I 1 1 3 ! I 1 1 1 f(_�h� ! HYBRID r;�=hlM 1Df�.(�RA SS--f I�`�Y 1 TONS 1 !�10 1 i L. f 4..•€_�I S. E'�I 1 BUSHELS �•?I-11:_.L._S ! 1.Z5 1 1 SG 1 SMALL =r;.l.._L GRAIN OVERr:,EEDf:_D E FOCI_: E 50 1 t 1 r I 1 ».__"'----------_- ..,--«.-.__-_. --_-----._.«.....-.....`..... - _... .... ««.... _..-..... »...--.._--.....___.-.--_--..- F-........... _......................».....__ - 1 _- - ..--•.-- 1 I'I_iT.AI.._S FROM TABLES i..i'.» S 16 AND .:- E ti(_RES 1 I.._BS Ali N LI;:.a.. O f r i i t I 1 i{/�, -'---..-...-'-...-___...__.__......__... _..-'----... _... _...-- _... _. ___. _. ' F� A B E__. r_ 2 1 8.4 1 J.:_I 7 1_1 I f I I 1 1 ,��irli=iiJ�#:i` OFi'.a.'Fi PRODUCED! ._.._.._.._._.._.---"----•-' 9200 �1-t_�------------------ AMOUNT I 1 1 I 1 I 1 3?�F Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, i' i i ter- strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual Iotal acres in the f i e i ds i i stele may, and rn1:1st I i ke I y will be, more .than, the acres shown in the tables. lid€=i1»E: The Waste Ut i l i zat i yin Pi an must contain provisions for periodic land apI1 I i cation ofsludge at agronomic rates. The sludge will be nutrient richand will require precautionary measures to prevent over a!pp I i cat i o€..! of nutrients or other- elements. Your production fac i I i ,y wi I I produce approximately 1480 pounds of plant ava. i I ab I e'k nitrogen (6'^N) peas year in the sludge that will need to be removed on a. periodic bas i . This figure i s PAN when broadcasting the sludge. Please be aware that additional acres of i and, as we I I spec I a I equipment, may be needed when you remove thl i s s E udge•}. ' WASTE UTILIZATION PLAN PAGE 6 Gee at±acbed �ap showin8 the fie|ds to be used for the uti|izat|on of waste water. �PPLICATIOW OF WASTE BY IRRI6ATION ?�e irri�ation upp|ication rate shouid not erata of t�/e soii at the L. wf irriSation such that runoff or Ponding occurs. This I. ate is � imjted by ioitia� so�( mojsture content,structure, soi7 tuxtureter drop|et size, and or9anic so|ids. The app| ication amount shou|d not exceed tha �vai|��!e watmr ho|dinG capac(ty of the soi| at thp time oC irriSation nor shou|d the p|ant ava/�ab|e nitroSen app|iad exceed the nitrogen Ids of the crop. Y^ur faci/ity is desi3ned for 1Q0 days of temporary storaSe and the temporary stora3e musbm remmved on the average of ooce every 6 monthsn no instance sbou�d the vo|ume of waste bein3 ytored in your structure be within 1.0 feet of te top of the dike. �f surf71.ce irri8atioo is the method of |and app|ication fnr, this p}an, it ia the responsibi|ity of the producer and irrigation des�gner to ensure that an irri3ation system is instaI[ed tq proper|y irr/gate the acres shown in Tab|es 1 and 2. Fai|ure to app|y.'the recommended rzites and amounts of Nitro8eo shown �n the tab|es may make this p|an invalid. Ca>| your technica) specia|ist after you receive the wRste ana|ysis report for assistance in lie t(.---rm|nin8 the amount of wastm per acre and the f)ropmr app|ication rate prjor to appiy8 the waste. NARRATIVE OF OPERATION: r*,w-VI 1- \88 �O ] J-' T, �-�x/c s . � �o'n�//� ,��. /a . ��b�_�.d ^ + ' Corn .� ��� /�o°'�`��� crofn. � ��~n� �,nc� . � o`r w��^� ' ' L �-30—�?7 WASTE UTILIZATION PLAN PAGE 7 Plans and 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 |and 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 Environmental Management for every day tho discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has |^nS 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 NRCB with a copy of a written agreement with a landowner who is withk� a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production faci | ity. 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 shR|| be applied to meeti 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 whore runoff }eaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can he reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing,. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the 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 doe@ not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding shouid 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 sells, durin3 rainfall events, or when the surface is frozen, 9. Anima| waste shall be app{ied on active1y growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. ^ WAST� UTILIZATlON PLAN PAGE, 8 10/ Waste nutrients sha|| not he app|ieA in fa|| or wintor for sprin3 pianted crops on soi|s with a h i 8 h potentia| fur |eachin8. Waste nutrient |oadio3 rates on these soi�s shou�� be he|d to a minimum and a uuitab|e winter cover or^p p|anted to take up re|eassU nutrients. Waste sha�| not be app|ipd more than 30 days prior to p|antin3 of a crop om bare soi|. 11. An ima | wsKa| i not he app | ied c |�ser than 25 feet to surface water. T6is distance may be reJuced for waters that are oot perpnna| prvided adequate ve3etative fj|ter strips are pre�ent. (See Staodard 393 - Pi|ter Strips) 1Z. Anima| waste sha|| not be app|ieIll c|oser than 100 feet to we|/s. 13. Amima! waste sha|| not be app|ied c|osnr than 200 feet of dwe||in6s other than those owned by the |mndownpr. 14. Waste sha/� be app| ied i� a manner not to reach other Property and pub��c ri8ht-of wV:ys. 15. Animal waste sha|| not be discharged ioto surface waters, na3eways, or wet|ands by dischar8e or by over-sprayin8. Anima� waste may be ied to wetlands provided they have been approved as a iand app|ication �it� by a "techn/ca] specia|ist". Anima| waste shou|d not be app|ied on Srassed waterways that dchar8a into water courses, except when appji e d at a8ronomic ratas and the app|ication causes no runoff or drift from the site. ' 16. Domestic amd industria| waste from washdnwn f a c i {ities, showers, toi|ets, sinks, etc., sha|| not be discharged imto the Ff. nima| waste management system. 17. LaSoons and other uncovered waste containment structures must maintain a maximum operating |eve/ to p r o v i e adequate storage for a 25-yCH' ar, 24-hour storm event in addition to one (1> foot mand�tory freeboard. 18. A protective cnver of appropriate vejetation wi/� be estab| ishmd oa a| | disturbed areas (|a800n embankments, berms, pipe rums, etc.). If needed, spec�a| vegetation $haI| be provided for theae areas and sha|| ba fmnced, as necassary, to protect the vegetation. Ve8etatIon such as trees, shrubs, and other woody species, etc. are |imited to areas where considmred appropriate. La3oon areas shou|be kept mowed and accessib|e. 1._a800n bmrma and �tructures shou|d be nspacted re�u|ar|y for ev�dence of erosion, |�akage �r discharSe. 19. If anima| product}on at the faci|ity i� to be suspended or terminated, the owner is responsibe for ohtainin3 and imp|e- mentin8 a "c|osure p|an" which wi|� eiiminate the possibiity of an i||e8a| d{schar8e, po||ution and erosinn. 20. WaStca hand|itructures' piping, pumpfi.�, ree|s, etc.r shou|d be inspected on a re8u|ar basis to prevent breakdownsga 1". 45, and spi||a. A rc�u|ar maintenance check|ist shou|d be kePt on sitm. WAS7E UTILIZATION PLAN PAGE 9 NAME OF FARM: J & J SWINE FARM OWNER / MANAGER AGREEMENT I (we) understand and will fo||ow and implement the specifications and the operation and maintenance procedures established in the ap- proved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the wa5te treatment and/or storage system or construction of new faci | ities will require a new utilization plan and a new certification to he submitted to DEM before the new animals are stocked. I (we) understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described io 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 cer- tify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: BILLY JONES SIGNATURE:_ DATE:_�—' ��~ NAME OF MANAGER (/� . different from owner):_______________________________ pfease print SIGNATURE:DATE:__________�____ NAME OF TECHNICAL SPECIALIST: Dede De8ruh| AFFILIATION: NRCS ADDRESS (AGENCY): 3 Professional Drive Suite I-:! Snow Hii| NC 20580 SIGNATURE: /q ___.���� _______ DATE:_----__--�_____ 400 0-1 n- lot Awl , 7 r 44— ■ A �Aw Oil 52 . . . . . . . . . . . . . . . . . . -je 7;-.-;:--- Ogg! 'u 01 WAN . . . . . . . . . . . . 7�n-. State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. Billy Jones J&J Swine Farm Rt i Box 413 Snow Hill NC 28580 Dear Mr. Jones: 1•� C) F H:N F1 RECEIVED r May 19, 1997 WASHINGTON OFFICE MAY 2 7 1997 '. D.MM - Subject: Certificate of Coverage No. AWS400134 J&J Swine Farm Swine Waste Collection, Treatment, Storage and Application System Greene County In accordance with your application received on April 25, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 40- 134, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the J&J Swine Farm, located in Greene County, with an animal capacity of no greater than 4000 Feeder to Finish and the application to a minimum of 37.5 acres of land as specified in the Certified Animal Waste Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge'of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior.to.actual increase in either wastewater flow or number of animals. In accordance with General Statue 143-215. I OC, Animal Waste Management Plans shall include the following components: ' - A checklist of odor sources and best management practices to minimize these sources. - A checklist of insect sources and best management practices to minimize these sources. - Provisions set forth for acceptable methods of disposing of mortalities. - Provisions regarding emergency action plans. Your existing Certified Animal Waste Management Plan must include the above elements, by December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal of the amended certification statement shall be required upon renewal of your permit coverage in 2001. 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 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. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Washington Regional Office. The Regional Office Water Quality Staff may be reached at (919) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Dr. J. K. Jallah at (919) 733-5083 ext. 364. Sincerely, e/—,'A. Preston Howard, Jr., PI. cc: (Certificate of Coverage only for all ce's) Greene County Health Department Washington -Regional- Office, Water Quality -Section Greene County Soil and Water Conservation District Permit Files Facilities Assessment Unit State of Noah Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director May 19, 1997 Mr. Billy Jones J&J Swine Farm Rt I Box 413 Snow Hill NC 28580 ITA 4�� RECEIVE'] WASHINGTON OFFICc M Y27iR97- Subject: Certificate of Coverage No. AWS400134 J&J Swine Farm Swine Waste Collection, Treatment, Storage and Application System Greene County Dear Mr. Jones: In accordance with your application received on April 25, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 40-134, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the J&J Swine Farm, located in Greene County, with an animal capacity of no greater than 4000 Feeder to Finish and the application to a minimum of 37.5 acres of land as specified in the Certified Animal Waste Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include the foilowing components: ' - A checklist of odor sources and best management practices to minimize these sources. - A checklist of insect sources and best management practices to minimize these sources. - Provisions set forth for acceptable methods of disposing of mortalities. - Provisions regarding emergency action plans. Your existing Certified Animal Waste Management Plan must include the above elements, by December 31, 1998.yDocumentation of the certification must be available to inspectors onsite. Submittal of the amended certification statement shall be required upon renewal of your permit coverage in 2001. 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 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 CDC. Upon notification by the Division of this COC`s expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this CDC 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 CDC or the General Permit, please contact Dr. J. K. Jallah at (919) 733-5083 ext. 364, Sincerely, ,,,';—A. Preston Howard, Jr., P.E. CC" (Certificate of Coverage only for all ce's) Greene County Health Department Washington Regional Office, Water Quality Section Greene County Soil and Water Conservation District Permit' Files Facilities Assessment Unit State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL, RETURN RECEIPT REQUESTED Billy Jones J&J Swine Farm Rt I Box 413 Snow Hill NC 28580 Farm Number: 40-134 Dear Billy Jones: �•• ID 1_="" April 9, 1997 WASH N TONFOFFICE OR 0 9 1997 D. E M. You are hereby notified that J&J Swine Farm, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty (30) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to. complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 _ Raleigh, NC 27626-0535 If you have any question concerning this letter, please call Mike L.ewandowski at (919) 733-5083 extension 362 or Carl Dunn with the Washington Regional Office at (919) 946-6481 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) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer . 50% recycled/ 10% post -consumer paper County reeve caner jBilly ones Manager Address Box 413 now Hill NC F8580 Location Certified Permitted Farm Name I jm.j swine r arm Phone Number 19-753-4642 essee Region . X * 0 ThA'* 0 " i OWSR11#1 0FRO 0 .. a WIRO Certified Operator in Charge lWilliam L. Pones Certification # 16548 Backup Certified Operator Certification # Comments w okvW• 0 Date inactivated or closed M Swine p Poultry p Cattle p Sheep p Horses p Goats p None Design Capacity Latitude Longitude rey p Request to be removed G Removal Confirmation Recieved Registration Date Certification Date DEM Reply Certification # Conditional Days Conditional pq irrigation System Requirements Higher Yields ® Vegetation 13 Acreage p Other Comments 1 1 Basin Name: INeuse Regional DWQ Staff Date Record Exported to Permits Database 3/26/97 State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B.. Howes, Secretary November 13, 1996 Billy Jones J&J Swine Farm Rt I Box 413 Snow Hill NC 28580 SUBJECT: Operator In Charge Designation Facility: J&J Swine Farm Facility ID#: 40-134 Greene County Dear Mr. Jones: RECEIVED WASHINGTON OFFICE NOV' 19 1996 MLIL 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 NC -AC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincerely A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Washington Regional Office Water Quality Files P.O. Box 27687, W i Raleigh, North Carolina 2761 1-7687 ,� An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled /10°k post -consumer paper