Loading...
HomeMy WebLinkAbout400152_HISTORICAL_20171231NORTH CAROLINA Department of Environmental Qua, - � - � i� _ '� _ `� � .E ^'-ems �-+2'`�.3 � �. '+ 3 -cam-`' � _� ��� '� _ - _ - �� � J w�- F o bGD[ERR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Moye Swine, LLC Moye Swine, LLC 3060 Ormondsville Ayden, NC 28513-7031 Dear Moye Swine, LLC: John E. Skvarla, III Secretary October 1, 2014 Subject: Certificate of Coverage No. AWS400152 Moye Swine, LLC 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 Moye Swine, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Moye Swine, LLC, located in Greene County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 1920 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 AWS400152 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 pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keepingforms. orms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919$Q7-64641Internet: httgalwww.ncdenr.govl An Equal Opportunity 4 Affirmative Action Employer — Made in part by recycled paper If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field_ Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: htty://www.weather.gov/mhx/ 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. AWS400152) AFO Notebooks Murphy -Brown LLC HCDEHR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Moye Swine, LLC Moye Swine, LLC 3060 Ormondsville Ayden, NC 285137031 Dear Moye Swine, LLC: Division of Water Quality Coleen H. Sullins Director October 1, 2009 Dee Freeman Secretary Subject: Certificate of Coverage No. AWS400152 Moye Swine, LLC 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 Moye Swine, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This,approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Moye Swine, LLC, located in Greene County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 1920 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 AWS400152 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 carefully read this COC and the enclosed State General Permit. Please pay careful attention to the record keepiny, and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit.. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 tt;.4, Phone: 919-733-3221 1 FAX: 919-715-05881 Customer Service: 1-877-623-6748 OL u 1 Card lin a Intemet: www.ncwate,uaifty.org j` An Eaual Opportunity 1 Affsnnabve Acwrt Employer Naturally t rally .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 Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, 4319 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. AW S400152) AFO Notebooks Murphy -Brown, LLC �/A 4 g-h WCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary October 8, 2009 Moye Swine, LLC Moye Swine, LLC 3060 Ormondsville Rd Ayden, NC 28513 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS400152 Moye Swine, LLC Animal Waste Management System Greene County Dear Moye Swine,. LLC: The Division of:Water Quality (Division) -received your -sludge survey information on, September• , 10; 2009....With� the survey results, you requested an extension of the sludge survey requirement _. for the lagoon : at, the Moye Swine, LLC facility: Due to,the-amounts of treatment volume „t.-_,,t=f available; the,Division agrees that a sludge survey is not needed until 2013.` = The, next..sludge survey for the lagoon arMoye Swine;' LLC facility -should be-performed++fore -December- 3 L,:201-3: Thank you for your attention to this matter. - If you have any questions; -.- please call me at (919) 715-6937. Sincerely, Miressa D. Garoma Animal -Feeding Operations Unit cc: Washington Regional Office, Aquifer Protection Section.--- Central Files i �rJ \V/ IJi n 4 i; OCT 1 3 2009 t � 1617 Mad Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh. North Carolina 27604 11C t Phone: 919-807-6300'. FAX: 919-807-64921Customer Service: 1-877-623-6748 NorthCaro1 na intemet: wvnv.nnrraterquality.arg '�i']��f'���/� , An Equal Opportunity 1 A5mmative Adion Employer ;% l/ [ i `LUG 'Y ._ .' WASTE UTILIZATION PLAN RECEIVED /DENRIDWQ Aquifer Protection Section MAR 2 5 2009 _ Wednesday, .January 12, 2005 Producer: Neil Mop Farm Name: MM swine 3OW 0moridsville Road Ayden.NC 28513 Telephone ft : (252) 7464M .Type of Operation : Feeder to Finish swine Number of Animals: 19M hogs design capacity Application Method: irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required,for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen_ than the crop can utilize. Soil types are important as they have different infiltration rates, leaching -- potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year..With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils; when it is raining, or when the surface is frozen. .Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulatioris.' Wirid conditions should also be considered to avoid drift and downwind ' odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with .1,5A, NCAC r , ­�-" • 7`' 2H.0217 adopted by the Environmental Management Commission_- A FICI I MAR 2 7 2009 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1920 hogs X 1.9 tons wastelhogslyear = 3648 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1920 hogs X 2.3 lbs PAN/hogs/year = 4416 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 9 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 2821 - 1 NORFOLK 0-2% SG 1 50 0 1.51 75.5 SEP-APR 2821 1 NORFOLKO-2% BH 6,5 325 0 1.51 490.75 MAR-SEP 2821 2 NORFOLK 0-2% SG 1 50 D 1.41 70.5 SEP-APR 2821 2 NORFOLKO-2%. BH 6.5 325 0 1.41 458_ MAR-SEP 2821 - 3 NORFOLKO-2% SG 1 50 0 1.41 70.5 SEP-APR 2821 3 NORFOLK 0-2% BH 6.5 325 0 1.41 458.25 MAR-SEP 2821 4 NORFOLK 0-2% SG 1 50 0 1.41 70.5 SEP-APR 2821 4 NORFOLK 0-2% OH 6.5 325 0 1.41 45825 MAR-SEP 2821 5 NORFOLKQ2% SG 1 50 0 1.51 75.5 SEP-APR 2821 5 NORFOLKO-2% SH 6.5 325 0 1.51 490.7 MAR-SEP 2821 - 6 NORFOLKO-2% SG 11 50 0 4,61 2301 SEP-APR MI 6 NORFOLKO-2% BH 1 6.1 3251 01 4.q 14.% MAR-SEP TOTALS: 4443.76 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEAS (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODI= CROP UNITS LBS NIUNIT 3H HYBRID BERMUDAGRASS-HAY TONS 50 3G SMALL GRAIN OVERSEEDED AC 50 Page 3 TOTALS FROM TABLES 1 AND ACRES LBS AW N USED TABLE 1 11. 4.444 TOTALS: 11-10 4,444 AMOUNT OF N PRODUCED: 4,416 -" BALANCE -28 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates_ The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 710.4 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the .crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT finches) 2521 1 NORFOLKO-2% SG 1 0.50 '1 2821 1 1.2.3, 4.5. 6 _ NQRFOLK D 2% BH 0.50 `1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 NARRATIVE OF OPERATION This WUP is written on irrigation pulls with the exception of pull # 6 which is acreage that will be applied with a honey wagon. This equipment is available to the producer. r- Page 5 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of -utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per -acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to 'Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland; the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) `7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients, Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a Page 6 component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets,- sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas .(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. , *18. If animal production at the facility. is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharg6,'pollution'and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Page 7 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. Liquid Systems Page 8 NAME OF FARM: Moye Swine OWNER 1 MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event_ I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY O ER• Neif M e SIGNATURE- DATE:% NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Brian Tingen AFFILIATION: Private Technical Specialist ADDRESS (AGENCY): 404 Peak Branch Road Snow Hill, NC 28580 (252�2205 SIGNATURE: -�� DATE: l i2 2� Page 9 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality September 12, 2006 Neil Moye Moye Swine 3060 Ormondsville Road Ayden, North Carolina 28513 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS400152 Moye Swine Lagoon 1 Animal Waste Management System Greene County Dear Mr. Moye: The Division of Water Quality (Division) received your sludge survey information on August 11, 2006. With your results, you requested that a sludge survey for the Lagoon 1 not be required until 2010. 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) 715-6185. Sincerely, Dennis G. Lun Environmental Engineer cc: W&shmgton,Regional=Off><ce, Aquifer Protection Section Central Files -. i ��SN�y��ar� nWa '1 Aquifer Protection Section 1636 Mail Service Center Internet: wwwmcwater uali .or Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper No aro Clina �turally 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 WA rFgQG Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 8, 2005 Moye Swine, LLC APR 14 2005 Moye Swine, LLC Farm 3060 Ormondsville Road l Ayden, NC 28513 Subject: Certificate of Coverage No. AWS400152 Moye Swine, LLC Farm Swine Waste Collection, Treatment, Storage and Application System Greene County Dear Moye Swine, LLC: In accordance with your Notification of Change of Ownership received on April 8, 2005, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Moye Swine, LLC, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Moye Swine, LLC Farm, located in Greene County, with an animal capacity of no greater than an annual average of 1920 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void Certificate of Coverage Number AWS400152 dated October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful _attention to the record keeping and monitoring_ conditions in this permit. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. aro 'na tak rl.21 Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service lntemet: httpa/h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal Opportunity/Affirmative Action Employer- 50% Recydedl10% Post Consumer 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. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Washington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 715-6698. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Washington Regional Office, Aquifer Protection Section Greene County Health Department Greene County Soil and Water Conservation District APS Central piles (Permit File AWS400152) AFO Files WatjnO Noble From , e r, 4, Mere V e* , Z) PIL- O's if f CL f NlE i 1"k cf t) Cr C. 17 rs 1" A r, I h�, CL rk 1< 91L PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES -FleftNUMber L10 County-, Fw V1 .�A0,77 tor Nam: P a jo CA., If I i Operator 1. Current liquid level(s) in in=11es as measured from the current liquid level in the lagoon to the bwest point on fire top of the dam for lagoons witimut spas ays; and from the current liquid level in the lagoon to the 6obm of the spDmy for lagoons with spillways. Structure I SmnAchme 2 -S&ucuma 3 Structure 4 SU=Ure 5 S-,U=fe 6 Lagoon Naff*J16--niffier (10) SPbwaY (Yes or No',, 4 Wayne Noble 252'-746-4219 P- 2 PLAN OF ACTk* (PDA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES THUM (30) DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namefidentfier (ID): �K 91 2. Current liquid volume in 25 yr.I24 hr. storm storage & structural heeboard a. current liquid level according to marker 1-7 inches b. designed 25 yr./24 hr. storm & structural freeboard i inches c. line b - line a (inches in red zone) _ inches d. top of dike surface area according to design S ft� (area at befow structural freeboard elevation) e. ine c x line d x 7.48 ag lions = �% gallons 12 ie 3. Projected volume of waste liquid produced during draw down period f. tmporary storage period according to structural design 1 0 " 1 days g: volume of waste produced according to structural design 6 o2:?. h. actual waste pmduaed = current herd # x fine g f� certified herd # i. volume of wash water according to structural design D fe j. excess rainfall over evaporation according to design fi? k. (lines h + i +f) x 7.48 x 30 dgallons line f 4. Total PAN to be land applied during draw down period t, current waste analysis dated - ^ -0 r , 1bf1 ODD gal. Sa ,r, m alines e } k) x line I = y�_ fir., 0 ,7 , Ib PAN 1000 REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE PoA (30 Day) 2121100 1 --5 -,L 6-9V6- NSF_: x1P2— -- - CVdbM' /0 C1 Wayne nDbie 252-746-4213 p.3 11. TOTAL POUNDS OF PAN STOREi NMIK STRUCTURAL FREEBOAI3 ANDIOR 25 YRJ24 HR STORM STORAGE�E/L�EJVATIONS IN ALL WASTE STRUCTURES FOR �ACAJTY 1. structure ID:_ J- _ _ _ line m = G lb PATS 2. structure ID: line m = lip PAN 3. structure ID: line m = lb PAN 4. structure 1D: line m = lb PAN 5. structure ID: fine rn = lb PAN S. stricture ID: line m = €b PAN n. lines 1 + 2 + 3 + 4 + 5 + 5 = 267, 6 lb PAN 111L TOTAL PAN SALANCE REIIAAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW GOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CAN NOT BE APPLIES DURING THIS 30 DAY PERIOD. O. tract # p. field # q. crop r. acres s. remaining IRR-2 PAN balance (Ibtacre) t. TOTAL PAN BALANCE FOR FIELD column r x s U. 1 application winSloW r r rl.S .3 r- 1 a r S kI r, i r- r 3 1 1 �l �oSJ Scc? 1 1 I � I 1 � i I • I ( l l ' � I I � --- \ .'-AIL %.DLIrJ' GIJLµiIJ pFJF/iµralSYf1 LIPLG VJ &%CAL"We U?JVMVU&i 11 WTVVil kills l& 4iJ - IWI MTM XX11W crops dur€ng 30 day drawn down period v. Total PAN available for all fields (sum of column t) = f ! ASS_ .. Ib. PAN PoA (30 Day) =11W 2 I 170'd 01:0I 470. 9I Einti-GSZ= � Cl'c�ttp?i� Wabne Noble 252-746-4219 p.4 IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAR to be land applied (line n from section 11) = 6 7.6 lb. PAN z Crop's remaining PAN balance (iine v from section 110 = 6 lb. PAN y. Overall PAN balance (w - x] _ —/ lb. PAN Line y must show as a deficit, if line y does not show as a degeit, list course of action here including pump and haul, depopuiation, herd reduction, etc. For purnp & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted Facility provide information regarding the herd population and lagoon freeboard levels at the rscaar " facility_ NARRATIVE: PoA (30 Day) xlxtl00 rK SO'd OT:OT 170. 9T brb STE6-9d6-cfS7-:Xle 4 1 W A rE9 Michael F. Easley, Governor of O6 QG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources j r Alan W. Klimek, P. E., Director ❑ `C Division of Water Quality May 1, 2003 Kendall R. Howell Kendall Howell Farm 3003 Ormondsvilie Rd Ayden, NC 28513 Subject: Certificate of Coverage No. AWS400152 Kendall Howell Farm Swine Waste Collection, Treatment, Storage and Application System Greene County Dear Kendall R. Howell: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality -(Division) to -extend the expiration -date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on March 10, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Kendall R. Howell, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWGI00000. The issuance of this COC supersedes and terminates your previous COC Number AWS400152 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste_from-the,Kendall_Howell Farm, located in Greene County, with an animal capacity of no greater than an annual average of 1920 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004- Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property- ME MOM Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet http://h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Pernuttee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in. the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Washington Regional Office. The Regional Office - Water Quality Staff may be reached at (252) 946-6481. If you need additional information concerning" this COC or the General Permit, please contact Michelle Barnett at (919) 733-5083 ext. 544_ Sincerely, 1/ for Alan W. Klimek, P.E. Enclosures (General Permit AWGI00000) - cc: (Certificate of Coverage only for all cc's) Washington Regional Office, Water Quality Section Greene County Health Department Greene County Soil and Water Conservation District Permit File AWS400152 NDPU Files - WASTE UTILIZATION PLAN' arc SW�� Monday, October 26, 1998 Producer : Farm Name: Telephone # : Type of Operation Number of Animals: Application Method: KENDALL HOWELL KENDALL HOWELL RT. 1 BOX 384D AYDEN,NC 28513 (252) 746-9115 Feeder to Finish Swine 1920 hogs design capacity Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, 0, tons, etc.) 1920 hogs X 1.9 tons wastelhogslyear = 3648 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1920 hogs X 2.3 Ibs PAN/hogs/year = 4416 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 2821 1 NORFOLK 0-2% C 110 117.5 20 2821 * 1 NORFOLK 0-2% W 60 120 0 2821 * 1 NORFOLK 0-2% SB 33 _ 132 0 2821 1A NORFOLK 0-2% C 110 117.5 20 2821 ' 1A NORFOLK 0-2% W 60 120 0 2821 * 1A NORFOLK 0-2% SB 33 132 0 2821 2 NORFOLK 0-2% C 110 117.5 20 2821 2 NORFOLK 0-2% W 60 120 0 2821 2 NORFOLK 0-2% SB 33 132 0 2821 3 NORFOLK 0-2% C 110 117.5 20 2821 ` 3 NORFOLK 0-2% W 60 120 0 2821 3 NORFOLK 0-2% SB 33 132 0 2821 * 4 NORFOLK 0-2% C 110 _ 117.5 - - 20 2821 4 NORFOLK 0-2% W 60 120 0 2821 4 NORFOLK 0-2% SB 33 132 0 2821 5 NORFOLK 0-2% C 110 117.5 20 2821 5 NORFOLK 0-2% W 60 120 0 2821 5 NORFOLK 0-2% SB 33 132 0 1.51 177.4251 MAR-JUN 1.51 181.2 SEP-APR APR-SEP15 1.51 199.32 3 352.5 MAR-JUNEP S-APR 3 360 3 396 APR-SEP 15 1.41 165.675 MAR-JUN 1.41 169.2 186.12 SEP-APR APR-SEP 15 1.41 1.41 165,675 MAR-JUN SEP-APR APR-SEP 15 MAR-JUN 1.41 169.2 1.41 1.41 186.12 165.675 1.41 169.2 SEP-APR 1.41 _186.112 177.425 APR-SEP 15 MAR-JUN 1.51 1.511 181.2E SEP-APR 1.51 199.32 APR-SEP 15 TOTALi. 1893.E -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2of9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE $CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 1262 10 NORFOLK 0-2% c 110 117.5 20 3.16 371.3 MAR-JUN - 1262 10 NORFOLK 0-2% W 601 120 0 3.16 379.2 SEP-APR 1262 10 NORFOLK 0-2% SB 33 132 0 3.16 417.12 APR-SEP 15 1262 6 NORFOLK 0-2% c 110 117.5- 20 3.16 371.3 -379.2 MAR-JUN 1262 6 NORFOLK 0-2% W 60! 120 0 3.16 SEP-APR 1262 6 NORFOLK 0-2% SB 33 132 � 03.16 1262 7 NORFOLK 0-2% C 110 117.5 20 2.96 1262 7 NORFOLK 0-2% W 60 120 0 2.96 1262 7 NORFOLK 0-2% SB 33 132 0 2.96 1262 8 NORFOLK 0-2% c 110 117.5 20 2.96 1262 8 NORFOLK 0-2% W 60 120 0 2-96 1262 8 NORFOLK 0-2% SB 33 132 0 2.96 1262 9 NO FOLK 0-2% c 110 117.5 20 2.96 1262 9 NORFOLK 0-2% W 60 120 0 2.96 1262 9 NORFOLK 0-2% SB 33 1321 0 2.96 417.12 APR-SEP 15 347.8I MAR-JUN 355.21 SEP-APR 390.721APR-SEP 15 347.8 MAR-JUN 355.2 SEP-APR 390.72 APR-SEP 15 347.8 MAR-JUN 355.2 SEP-APR 390.721APR-SEP 15 TOTALS: 2808.2 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE C I CORN SB ISOYBEANS W I WHEAT CROP UNITS LBS NIUNIT --- --- -- - - - BUSHELS 1.25 BUSHELS 4 -BUSHELS --- �- -- - 2.4 Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 0 1,894 TABLE 2 0 2,808 TOTALS: 10 4,T02 AMOUNT OF N PRODUCED: 4,416 * BALANCE -286 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 710.4 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 1262 •10. *6, *7, *8. *9 NORFOLK 0-2% W 0.50 *1 - 1262 •10, *6, *7, •S. *9 NORFOLK 0-2% --- SB 0.50 *1 1262 *10. *6, *7, *8, *9 NORFOLK 0-2% C —W 6.50 - - - - 2821 •1, *1A, *2, *3, *4, *5 NORFOLK 0-2% — - --- 0.50 — - - - 0.50 *1 *1 2821 *1, *IA, *2, *3, *4, *s NORFOLK 0-2% — -- SB -- 2821 '1. *IA, *2, *3, *4, •5 NORFOLK 0-2% C 0.50 '1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type; available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: Page 6 of 9 the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites Page 7 of 9 shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 8 of 9 -NAME OF FARM: KENDALL HOWELL OWNER ! MANAGER AGREEMENT (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: KENDALL HOWELL SIGNATURE: DATE: NAME OF MANAGER (if different from owner): SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: BRIAN TINGEN AFFILIATION: (" ADDRESS (AGENCY): ��[ Ski�� SIGNATURE: _ �r please print DATE: \-\)-C,cl Page 9 of 9 A-41hMCDEKR �h, North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary Moye Swine, LLC Moye Swine, LLC 3060 Ormondsville Rd Ayden, NC 28513 October 8, 2009 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS400152 Moye Swine, LLC Animal Waste Management System Greene County Dear Moye Swine, LLC: The Division of Water Quality (Division) received your sludge survey information on September 10, 2009. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Moye Swine, LLC facility. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed untilt 013._ The next -sludge survey for the lagoon at Moye Swine,-LLC facility should be performed before':. December 31;-2013. Thank you for your attention to this matter. If you have any questions; please call me at (919) 715-6937. . Sincerely, Miressa D. Garoma Animal Feeding Operations Unit cc: Washington Regional Office, Aquifer Protection Section Central Files 1617 "ail SnNica Center. Raleigh. North Carolina 27699-1617 Location: {',2 N. Salsbury SL Rale gh, North Carolina 278LO4 Phone: FAX: 919-807-34921 customer Service: 1 -P,77-62.3-6748 Internet: vmv,rcrraterauality.org Ai F.rtuei .r's ih A`,rm,9tivgAclio is rruiovpr i, North Carol i.n a Aawrall f CDC R North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Moye Swine, LLC Moye Swine, LLC 3060 Ormondsville Ayden, NC 285137031 Dear Moye Swine, LLC: Division of Water Quality Coleen N. Sullins Director October 1, 2009 Dee Freeman Secrerky Subject: Certificate of Coverage No. AWS400152 Moye Swine, LLC 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 Moye Swine, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This,approvai 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 Moye Swine, LLC, located in Greene County, with a swine animal capacity of no greater than the following annual averages-. Wean to Finish: Feeder to Finish: 1920 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 AWS400152 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 carefully read this COC and the enclosed State General Permit. Please pay careful attention to the record keeping and monitoriny_ conditions in this permit. Record keeyinr~ forms are unchanged with this General Permit. Please continue to use the same record keepingforms. 1636 Mail Service Center, Ralegh. North Carolina 27699-1636 I-ocatian. 2728 Capital Blvd.. Raleigh, North Carolina 27604 On, Phone'919-733-32211 AX:919-71 0588tCustomerService:1-.977-523-6748 NonhCar(AiIia Internet wvwr.ncwatergeairy,org ^� �L� �i�t �t )/, , An Equal Opportunity Wrxmabe Action Employell r yf iL i 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.aov/er/mhx/ This facility is located in a county covered by our Washington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, 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. AWS400152) AFO Notebooks Murphy -Brown, LLC Permit: AWS400152 Owner - Facility: Moye Swine, LLC Facility Number: 400152 Inspection Date: 02/22/2006 Inspection Type: Compliance Inspection Reason for Visit: Routine Regulated Operations Design Capacity Current Population Swine Swine - Feeder to Finish 1,920 1,681 Total Design Capacity: 1,920 Total SSLW: 259,200 Waste Structures Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard agoon NM 1 03/05/96 A 20.50 36.00 Page: 2 Permit: AWS400152 Owner - Facility: Moye Swine, LLC Facility Number: 400152 Inspection Date: 02/22/2006 Inspection Type: Compliance Inspection Reason for Visit: Routine Discharges & Stream Impacts Yes No NA NE 1. Is any discharge observed from any part of the operation? ❑ ■ ❑ ❑ Discharge originated at: Structure ❑ Application Field ❑ Other ❑ a. Was conveyance man-made? ❑ ■ ❑ ❑ b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ ■ ❑ ❑ c. Estimated volume reaching surface waters? d. Does discharge bypass the waste management system? (if yes, notify DWQ) ❑ ■ ❑ ❑ 2. Is there evidence of a past discharge from any part of the operation? ❑ ■ ❑ ❑ 3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a ❑ ■ ❑ ❑ discharge? Waste Collection, Storage & Treatment Yes No NA NE 4. Is storage capacity less than adequate? ❑ ■ ❑ ❑ If yes, is waste level into structural freeboard? ❑ 5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ large trees, severe ❑ 000 erosion, seepage, etc.)? 6. Are there structures on -site that are not properly addressed and/or managed through a waste management ❑ ■ ❑ ❑ or closure plan? 7. Do any of the structures need maintenance or improvement? ❑ ■ ❑ ❑ 8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits, ❑ ■ ❑ ❑ dry stacks andlor wet stacks) 9. Does any part of the waste management system other than the waste structures require maintenance or ❑ ■ ❑ ❑ improvement? Waste Application Yes No NA NE 10. Are there any required buffers, setbacks, or compliance aitematives that need maintenance or ❑ ■ ❑ ❑ improvement? 11. Is there evidence of incorrect application? ❑ 000 If yes, check the appropriate box below. Excessive Ponding? ❑ Hydraulic Overload? ❑ Frozen Ground? ❑ Heavy metals (Cu, Zn, etc)? ❑ Page: 3 Permit: AWS400152 Owner - Facility: Moye Swine, LLC Facility Number: 400152 Inspection Date: 02/22/2006 Inspection Type: Compliance Inspection Reason for Visit: Routine Waste Application Yes No NA NE PAN? ❑ Is PAN! > 10%110 lbs.? ❑ Total P2O5? ❑ Failure to incorporate manurelsludge into bane soil? ❑ Outside of acceptable crop window? ❑ Evidence of wind drift? ❑ Application outside of application area? ❑ Crop Type 1 Coastal Bermuda Grass (Hay) Crop Type 2 Small Grain Overseed Crop Type 3 Crop Type 4 Crop Type 5 Crop Type 6 Soil Type 1 Soil Type 2 Soil Type 3 Soil Type 4 Soil Type 5 Soil Type 6 14. Do the receiving crops differ from those designated in the Certified Animal Waste Management ❑ ■ ❑ ❑ Plan(CAWMP)? 15. Does the receiving crop and/or land application site need improvement? ❑ ■ ❑ ❑ 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? ❑ ■ ❑ ❑ 17. Does the facility lack adequate acreage for land application? ❑ ■ ❑ ❑ 18. Is there a lack of properly operating waste application equipment? ❑ ■ ❑ ❑ Records and Documents Yes No NA NE 19. Did the facility fail to have Certificate of Coverage and Permit readily available? ❑ ■ ❑ ❑ 20. Does the facility fail to have all components of the CAWMP readily available? ❑ ■ ❑ ❑ If yes, check the appropriate box below. WUP? ❑ Page: 4 Permit: AWS400152 Owner - Facility: Moye Swine, LLC Facility Number: 400152 Inspection Date: 02/22/2006 Inspection Type: Compliance Inspection Reason for Visit: Routine Records and Documents Yes No NA NE Checklists? ❑ Design? ❑ Maps? ❑ Other? ❑ 21. Does record keeping need improvement? ❑ ■ ❑ ❑ If yes, check the appropriate box below. Waste Application? ❑ 120 Minute inspections? Q Weather code? ❑ Weekly Freeboard? ❑ Transfers? ❑ Rainfall? ❑ Inspections after> 1 inch rainfall & monthly? ❑ Waste Analysis? ❑ Annual soil analysis? ❑ Crop yields? ❑ Stocking? ❑ Annual Certification Form (NPDES only)? ❑ 22. Did the facility fail to install and maintain a rain gauge? ❑ ■ ❑ ❑ 23, If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)? ❑ ❑ ■ ❑ 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ ❑ ■ ❑ 25. Did the facility fail to conduct a sludge survey as required by the permit? ❑ ❑ ■ ❑ 26. Did the facility fail to have an actively certified operator in charge? ❑ ■ ❑ ❑ 27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? ❑ ❑ ■ ❑ Other Issues Yes No NA NE 28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP? ❑ ■ ❑ ❑ 29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those ❑ ■ ❑ ❑ mortality rates that exceed normal rates? 30. At the time of the inspection did the facility pose an air quality concern? if yes, contact a regional Air ❑ ■ ❑ ❑ Quality representative immediately. Page: 5 Permit: AWS400152 Owner - Facility: Moye Swine, LLC Inspection Date: 02/22/2006 Inspection Type: Compliance Inspection 31. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? 32. Did Reviewer/inspector fail to discuss review/inspection with on -site representative? 33. Does facility require a follow-up visit by same agency? Facility Number: 400152 Reason for Visit: Routine Yes No NA NE 11000 ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ Page: 6 �0F WA TF9Q Michael F. Easley, Governor �0 G William G. Ross Jr., secretary rNorth Carolina Department of Environment and Natural Resources O Alan W. Khrnek, P.E. Director Division of Water Quality April 8, 2005 Moye Swine, LLC APR 1 4 2005 Moye Swine, LLC Farm 3060 Ormondsville Road Ayden, NC 28513 Subject: Certificate of Coverage No. AWS400152 Moye Swine, LLC Farm Swine Waste Collection, Treatment, Storage and Application System Greene County Dear Moye Swine, LLC: In accordance with your Notification of Change of Ownership received on April 8, 2005, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Moye Swine, LLC, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Moye Swine, LLC Farm, located in Greene County, with an animal capacity of no greater than an annual average of 1920 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void Certificate of Coverage Number AWS400152 dated October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful_ attention to the record_ keeQin� and monitoring conditions in this)ermit. 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. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 intemet: http://h2o.enr.statc.nc.us 2728 Capital Boulevard Raleigh, NC 27604 raro na urnl'� Phone (919) 733-3221 Customer Service Fax (919)715-0588 1-877-623-6748 Fax (919)715-6048 An Equal OpportunitylAlfirmative Action Employer— 50% Recydedl10% Post Consumer 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. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current MRCS standards are met prior to restocldng of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this }process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Washington Regional Office. The Regional Office Aquifer Protection Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 715-6698. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWGI00000) cc: (Certificate of Coverage only for all cc's) Washington Regional Office, Aquifer Protection Section Greene County Health Department Greene County Soil and Water Conservation District APS Central Files (Permit File AWS400152) AFO Files 0� W ATFR. Michael F. Easley, Governor Q William G, Ross Jr., Secretary C, North Carolina Department of Environment and Natural Resources r Alan W. Klimek, P. E., Director 'i Division of Water Quality October 1, 2004 Kendall R. Howell Kendall Howell Farm 3003 Ormondsville Rd Ayden, NC 28513 Subject: Certificate of Coverage No. AWS400152 Kendall Howell Farm Swine Waste Collection, Treatment, Storage and Application System Greene County Dear Kendall R. Howell: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on March 10, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Kendall R. Howell, authorizing the operation of the subject animal waste collection, 'treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS400152 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to,'the management of animal waste. from the Kendall Howell Farm, located in Greene County, with an animal capacity of no greater than an annual average of 1920 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at"a rate of 4 gilts for every 3 sows The COC shall be effective from the. date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keqpin and_monitorng conditions in this permit. Aquifer Protection Section — Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone: 919-733-3221 1 FAX: 919-715-0588 I intemet: h2o.enr.state.mc.us An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer. Paper ne orthCarolina Naturally, If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current MRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless'such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Washington Regional Office. The Regional Office Water Quality Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. __ Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Washington Regional Office, Aquifer Protection Section Greene County Health Department Greene County Soil and Water Conservation District Permit File AWS400152 APS Central Files OF WArFR Michael F. Easley, Governor � QG William G. Ross Jr., Secretary a � y North Carolina Department of Environment and Natural Resources j Alan W. Klimek, P. E., Director o Division of Water Quality �c October 1, 2004 Kendall R. Howell Kendall Howell Farm. 3003 Ormondsville Rd Ayden, NC 28513 Subject: Certificate of Coverage No. AWS40615P Kendall Howell Farm Swine Waste Collection, Treatment, Storage and Application System Greene County Dear Kendall R. Howell: On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on March 10, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Kendall R. Howell, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS400152 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Kendall Howell. Farm, located in Greene County, with an animal capacity of no greater than an. nna ual average of 1920 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of -sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 3.0, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section -Animal Feeding Operations Unit j j ! ; ! One 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 ; ; �, # 0CT 15 2004 NorthCarolina Phone: 919-733-32211 FAX: 919-715-05881 Intemet: h2o.enr.state.nc.us )Vatwrally An Equal Opportunity/AffrmativeAction Employer -50%Recycled110%Post 1Consumer , Paper:-- - - - • -� If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current MRCS standards are met prior to restocking of the facility. Per 15A NCAC 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 MRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration_ This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Washington Regional Office. The Regional Office Water Quality Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Washington Regional Office, Aquifer Protection Section Greene County Health Department Greene County Soil and Water Conservation District Permit File AWS400152 APS Central Files O 1f1i A r�9 Michael F. Easley, Governor O� QG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources —00 (& r Alan W. Klimek, P. E., Director Division of Water Quality May 1, 2003 Kendall R. Howell Kendall Howell Farm 3003 Ormondsville Rd Ayden, NC 28513 Subject: Certificate of Coverage No. AWS400152 Kendall Howell Farm Swine Waste Collection, Treatment, Storage and Application System Greene County Dear Kendall R. Howell: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality -(Division} to -extend the expiration date of the Swine Waste Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on March 10, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Kendall R. Howell, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS400152 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the,Kendall.Howell Farm, located in Greene County, with an animal capacity of no greater than an annual average of 1920 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the donditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Nr NCDENR Non -Discharge Permitting Unit 1617 Map Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJlh2o.enr.state.nc.uslndpu Telephone (919) 733-5083 Fax (919)715-604a Telephone 1-877-623-6748 50% recycled110% post -consumer paper Upon abandonment or depopulation for a period of four years or more,. the Pennittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in, the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Perrnit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Washington Regional Office. The Regional Office Water Quality Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Michelle Barnett at (919) 733-5083 ext. 544. Sincerely, v for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Washington Regional Office, Water Quality Section Greene County Health Department Greene County Soil and Water Conservation District Permit File AWS400152 NDPU Files o�o� WAr�Rp� -� Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources 0 Alan W. Klimek, P.E. Director Division of Water Quality June 6, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Kendall R. Howell 3003 Ormondsville Rd Ayden, NC 28513 SUBJECT: Request for Information Inadequate Freeboard Kendall Howell Farm #40-152 Greene County Dear Sir or Madam: On May 19, 2003, a representative of your farm informed the Division of Water Quality (DWQ) that there was high freeboard in your lagoon(s). DWQ needs more information to determine the site -specific factors that resulted in the high freeboard at your farm. Please provide the Washington Regional Office with the reasons for the high freeboard and your plan to prevent future freeboard violation(s). This explanation and plan must include but is not limited to the following: • Current freeboard level(s) • Freeboard records for the past 12 months • Spraying records for the past 12 months • Rainfall records for the past 12 months for your farm (if available) • A copy of your waste utilization plan (WUP) If your crops did not comply with your WUP, provide details of the crops you did have for the past 12 months. Customer Service: Mailing Address: Telephone (919) 733- 083 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 Raleigh, North Carolina 27699-1617 State Courier #52-01-01 An Equal Opportunity/Affirmative Action Employer 50% recycled/ 10% post -consumer paper httpJ/h2o. enr. state. nc. us MEN R Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Inadequate Freeboard Page 2 • A summary of actions taken to lower the freeboard such as using additional irrigation equipment, using third -party spray fields, buying additional land, removing animals from the farm, delaying restocking, pumping and hauling waste to another site (please state the location of the other site), etc. • A description of water conservation measures in use at the farm and the date(s) installed • If the freeboard level(s) are still in violation, provide an updated Plan of Action as to how the farm will return to compliance. • Provide a detailed description of the actions you have taken or will be taking to reduce the possibility of freeboard violations at your farm in the future. DWQ will look at each case on its merits. Your efforts to notify DWQ of the problem, the efforts you made to resolve the problem and the actions taken to prevent future problems will work to your benefit. However, please be advised that civil penalties may be assessed if warranted. This information must be received by the Washington Regional Office at the following address no later than 10 days after receipt of this letter. Division of Water Quality Washington Regional Office 943 Washington Square Mall Washington, NC 27889 We know that gathering this information will take additional effort. If you have circumstances that will make meeting the 10-day deadline very difficult for you, please contact your regional DWQ office. If appropriate, you may get a short'extension of time. If you have any questions regarding this letter, please do not hesitate to contact our Washington Regional Office Staff at (252) 946-6481. Sincerely, U� W. Klimek, P.E. Drc Zanietorr cc: Washington Regional Office Non -Discharge Compliance/Enforcement Unit Central Files Information contained in this database is from non agency sources and is considered unconfirmed. Animal Operation Telephone Log DWQ Facility Number © — 2 Farm Name Kendall Howell Farm Caller's Name Kendall Howell O Reporting Q Complaint Caller's Phone # Date-19-2003 Time :20 pm Control Number 13063 Region WARO Access to Farm Lamson 4uestionsr -71 Breached O Yes O No Farm Accessible from main road 10 Yes Q No Inundated 10 Yes O No Overtopped 10 Yes Q No Animal Population Water on O Yes O No Outside Wall Confined 0 Yes O No Dike Conditions O Yes Q No Depop 10 Yes O No Feed Available 10 Yes Q No Freeboard Level Mortality Q Yes O No Freeboard Plan Due Date Date Plan Date Freeboard Inches Q equals blank) Received Level OK Lagoonl 18 /21/20031 0 Spray Availability Lagoon2 Pumping Equipment O Yes Q No Lagoon3 0 Lagoon4 Available Fields O Yes Q No Lagoons Lagoon6 0 $.. B. Cuu0m Information contained in this database is from non agency sources and is considered unconfirmed, Animal Operation Telephone Log DWQ Facility Number F — 152 Farm Name [Kendall Howell Farm J Caller's Name lKendall Howell 10) Reporting Q Complaint Caller's Phone # Access to Farm Farm Accessible from main road 10 Yes Q No Animal Population Confined 10 Yes ( No Depop 10 Yes Q No Feed Available 10 Yes Q No Mortality Q Yes Q No Snrav Availability Pumping Equipment 10 Yes Q No Available JOYes Q No Fields Date /11 /2003 Time Control Number P866 Region WARO Lagoon Questions Breached 10 Yes O No Inundated 10 Yes Q No Overtopped JOYes Q No Water on O Yes Q No Outside Wall Dike Conditions 10 Yes Q No Freeboard Level Freeboard Plan Due Date Date Plan Date Freeboard Inches Q equals blank) Received Level OK Lagoonl i8 /13/2003 Lagoon2 0 0 Lagoon3 Lagoon4 u u Lagoons Lagoon6 0 Information contained in this database is from non agency sources and is considered unconfirmed, Farm Emergency Call Form DWQ Facility Number Farm Name Owner First Name Owner Last Name Source Breached Depopulated Overflowed LQ Issue PermissionToPump Inundated Flooded Pumping Equipment Comments — 152 Date-21-2003 Kendall Howell Farm Time 1205 Kendall R. Control Number 055 [Howell Reporting o Complaint Plan Due Date Date Plan Date Freeboari O Yes o No o Yes o No 10 Yes ONO Q Yes ONO O Yes o No Q Yes Q No Q Yes Q No Q Yes O No Inches (? equals blank) Received Level OK Freeboard Lagoonl 19" 3/23/2003 Freeboard Lagoon2 ? Freeboard Lagoon3 Freeboard Lagoon. Freeboard Lagoons Freeboard Lagoon6 7 F . 1.1.]12003..-.Mr._.He�nr euentskis.week.... ............. Cullom. .....................................................................................................................................................................................................................I............ ..................................................................... .. ........................... ............................................................................................ .................................................................................................................................................................................................................................. .............................................................................................................................................................................................................................. ................................................................................................................................................................................................................ .................. I ............. I ................................................. ................................................................................................................................................ .................................................................................................................................................................................................................................... .................................................................................................................................................................................................................................... .................................................................................................................................................................................................................................... .................................................................................................................................................................................................................................... .................................................................................................................................................................................................................................... ................................................................................................................................................................ __................................................................. ................................................................................................................................................................................................................................... ..................................................................................I................................................................................................................................................ ................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................... ................................................................................................................................................................................................................................... .................................................................................................................................................................................................................................... ....................................................................................................... .............................................................................................................. .................................................................................................................................................................................................................................... r ` Y1 V1 � AA \ �Y 100Z 0 T Avw f . All, o�oF WArFgpG Michael F. Easley Governor 0 William G. Ross, Jr., Secretary -q Department of Environment and Natural Resources Kerr T. Stevens Division of Water Quality May 1, 2001 Mr. Kendall Howell Kendall Howell Farm Route 1, Box 384-D Ayden, NC 28513 SUBJECT: Animal Feedlot Operation Compliance Inspection & Request for Information Facility No. 40 -152 Greene County Dear Mr. Howell: On March 14, 2001, 1 conducted an Animal Feedlot Operation Compliance Inspection at the referenced facility. The Certified Animal Waste Management Plan (CAWMP) was not readily available for review at this facility. Therefore, the records and documents of the CAWMP could not be reviewed during the inspection. In general, this inspection includes verifying that: (1) the farm has a Certified Animal Waste Management Plan (CAWMP); (2) the farm is complying with requirements of the State Rules 15 NCAC 2H.0217, Senate Bill 1217, and the Certified Animal Waste Management Plan; (3) the farm operation's waste management system is being operated properly under the direction of a Certified Operator, (4) the required records are being kept; (5) there are no signs of seepage, erosion, and/or runoff. You are requested within 10 days of receipt of this letter to send a copy of your last two waste analysis reports, the last soil analysis report, freeboard level records and complete copies of your IRR-1 and IRR-2 forms for the last receiving crop and current receiving amp. Once this information is received in the Washington Regional Office, it will be reviewed and the Compliance Inspection completed. If this information is not received within 10 days by the Washington Regional Office. this facilitv will be in violation of its General Permit and subiect to an appropriate enforcement action. The requested information should be mailed to the following address: Daphne B. Cullom Division of Water Quality 943 Washington Square Mall Washington, NC 27889 The recommendations and/or comments regarding your inspection can be found in the comment section of the attached inspection form. It is very important as the owner and Operator in Charge that you address any noted concerns, as soon as possible. Thank you for your cooperation and assistance. Should you have further questions or comments regarding this inspection, do not hesitate to call me at (252) 946-6481, ext. 321. Sincerely, (i�� �e).C" Daphne B. Cullom Environmental Specialist 11 cc: WaRO-Animal Compliance DBC files 943 Washington Square Mall Washington, NC 27889 252 946-6481 (Telephone) 252-946-9215 (Fax) WEEKLY LAGOON LEVEL REPORT FARM NAME DATE 1/5/0 CIL' f - S 1/26/ S,a�-c l fit{ 2/2/9 C'' a -� `a I qy 2/9/0 2/ 16/StS d 3 2/23/13 3/2/ 3 3/16/0 Al 3/23/98 3/30/6 3 30-0 y 4/6/SM t�c� �� N G 01 --2S 4/13/IW C �` ;, 3�v I a3 4/20/QX �7 -O l a5 4/2748 o- 0 �,✓ 5/4/ 5/1 I/ 5/18/0 to 30 -1 -01 5/25/99 po 3 6/1/9% oo j 6/8/89 pU 3 1 6 o I 6/15/W pp 612210 o o 3 o 6129/%R c10 30 -D t NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 919 733-2655 Report No: W06913 W Grower: Howell, Tyndall Copies To, County Extension Director 3003 Ormondsville Rd USDA-NRCS-Greene ,., Ayden, NC 28513 Waste Analysise ort r Fann: 3/19/01 Greene County Sample Info. Laborato .Results artsper-million unless otherwise noted Sample 1D. N P K Ca M S Fe Mn Zn Cu B Mo Cl C 0300 ` : ' Total 569 116 924 132 31.8 27.6 2.89 0.38 0.92 0.40 2.17 IN -N Waste Code: -NH4 ALS -NO3 Na Ni Cd A Al Se Li pH SS C.-N DM% CCE% AL6 K al 322 7.15 Description: OR-N Swine Lagoon Li . Urea RecomMendatiions: Nutrients Available for First Uok lbs/1000 k allows Other: Elements lbs/1000 gatIons . App'laeationtYlethod t. N P,2050 'K20 °Ca Mg;' S' a'' Fe, Mn Zn. "Cua 1" B Mo YCl ;".Na` Ni Cd Ph Al Se �' Li Irrigation' , - 24 1 5 -7.4i. 0.77 OA9 016�•- 0,02'. T 0.01.; ~:T, 0.01 2.7 FoRM IRR-2 Lagoon Inigalion Fields Rccoid One Form for I=ach field per Crop Facility Tract It Flunllml Field Size (acres) = (A) I'aiai Owner �,��- lilivalion ffll(1lalirl - -Y-- _ Owner's Address Inill Ilion Olielalor's - ---- _ Addie ss (llrelalul's Pliorw 11 -- - -- —._—. — - 1-rolit Waste Utilization Plat) _ 111ccrymmended PAN I nmliny [!{ {I) lz1 1�1 [•11 151 161 n1 rnt nn r,o, r111 Unle nvnlddiyr —` ---- - Iolat Mi.wl^s 1�1 1%l Iniyalinn Whtme 1,ar Ar•rc (gallaern•) I7I_ (A) Waslc An;d %i.% PAN ' y' (llo 000 viol)9 FIA14 APplied (llrrape) J-1-.(_1_ 1000 Nrtrtgleit Balance' fit) (10) Sims IIime - End Iline �nlSprinkters UF,eraring -- Fluw nalr. lya!lrnln) -- inlal Votin,+n (gallons) (0) , (i) , (A) — 190 J�3_�L? 1 FI -CYO 1 !00 l) ; CCU —_�.-1 -tea'-1 - C�, 5 10 5, / --- Ciop Cycle Tofals I Owner's signalure Ceilifed Operalor (hrirtl) — -W Opelatol's siglialule Opelalor's Gullilicaliull No, 1 NCDA Waste Anaylysis ar I_tluivalertl nl I'llZGS lisliniale. 'I4whnical Gullll;;uclion 6:31 J E:Wer Me vnitir, inc.vived by subirarling ci lurrnl (to) iinrrr (I1) Corihnnc sulrllar..linll cnilrnlrt (Iri) Itrtnt dill r1ir, (1 1) lull—vilio r;u:h illill;llioll evcnl. FORM IRR-2 Lagoon I ielcls IZccar(J One Form 1c)r [=acll 17ir !+1 E}(sr Crol} f;yr,l( Trarl it a �� f idil It Field Size (n(:rp_s) = (A) 1=MFTI Owner Ownel's Address 0wrtep's Phone It Clop------ S (2) (3) ---.--� IT:,r.ilily 1•ls,llilm, �_,�— �_T � � L - ----_ Ir,iip,lion (-)1rr.1alu1 --------r—�...�_-- Irriq:Iiior, (}pe1:11or's---.--�-- A,l,l,ess From Waste illi)iz,ilinn flan-----�------�-�- - �,I nr±rq,lle„f!rlded I'AN I nAllinrr -- -- IGl 17, (Al la, „n, f l Il DAIS mr,Jddfyr — 61iya1iun Vulun+E prr AtfR I�rPllacr,fj {?1_ JAI Wade Analysis I'AN ' (ItdtOgfl ga) r'AN Applied Ir,l ( ac1E) 8 �}— (-l— luau N„ mijepn ISalame ` IIJPC,E [ t (Il) - [,Ul SIPIl1'vne Ef4d IIIf1C ln,al r4i{Ifn IInS hl (�i — Jr nl Sp,inlrlErs UpE,P1111g --- r1nW reAIC Igaundp} Tnrnl Valrnnn (gPlIrlrls) (0) Isl (1) �v Crup Cycle Totals I — Owner's Signalure Ceililied Operator (Print) -- opo,alul's signallllr_ (}pm,ritol's Cc:rlilicalicnl Fln. I NCDA Wnslc Anaylysis or D16valerll or HItC i I.slirn,,hl, '1 eclulic al i;uiflfz Sar.lion 6:13. 7 inter the valim fr.rr.ived by sulflrar;ling r ninnm (10) [mm (11) Conlin,u, sul,(I:u'(inr( r:nrurnn ((f,) Ilan, crilllrrul (1 I) Inlirnvillll s':ir:ll ir,ill:,linn pvl;rll FORM IRR-2 l_agooll Irligalioll fields RC(,ol(.i 011e Fatin fol Lar,Il fLLiPA1 fir t (;rclp %.;yr.l1 Fuld 11 Field Size (A) !---- Falm Owner--- Owller's Address Owner's Phone It rn,rr, i31 t-n lit Far:ilily 1J111lowl - L _ f Irligilliml opolalur lrrill:rlion plleraktr's llthirr_s: From Wash Milizatimi Plan _—._ nCrnnunrnded VA14 I na,1i ,11 rI rre n, Onle mrr,ldelr 1 y —�---` .. inlal M411i1^3 (�l Ill _ / DSO Iuiyaliun - VuhnnC prr Acre•, (Ipolauo) t�i_ A 7 WaSlr. An:d ySi3 PAN ' (Ibf 14)00 gal) VAN Apprird (Ill/acl tl .-L(-(2(._ IUUO Phrrng Cn Dal8n68 e (I1daeae7) (Ijl (I(r) MAII limp Er+t1 rune --- rr of Sptinhlere Uperaling Flow fialr tgalhniltl rnl nl vnlumC (g„hotisl (n) + (5) (4) 1 I ; Oo -P, of Crup Cycle totals j I owner's Signature Cerillied Operatur (Print) T— opcialul's Siyllatule l )t,rs 1tul's cel lificalion Flo. NCaA waste Aomylysis or lllllivnlenl 01 111105 1:51ilnalr, 1 euhnical (io(rlt: Srtaion WTI ' Fnter the v.)lue rr.rciver( by stll)trading r(liilim ( In) fmot, VI). Ct)r,linur, :111111;)r,lirltl rllhnitn (Ir)) lic}n, cr,lnn,li (I I) rc,llrnvir,sl r ,r.l, irriil.,lirm wank FORM IRR-2 1_agooll Ifligalicn Fields Recold 011e rorlTl for I=ach Field ()r,;r Crop ("yr.l1: Tract It � _.] _ Field Field Size. (acres) = (A) / F.-um Ownei Owner's Address Owner's Phone It 71. 6---- Crnr lypn ._.-- SO�� - . 11) I71 131 I•II l'acilily i•11rm1wr Ir(illalion Oppralur --- - 116( ,lliull OpO1,11ol's -- - — — Alhlress Oper;Ilur's I rtulne It From Wide Otiliziliorl Plan 11rr:nm,nr.nded PAN I nadin+l -.,._ _� —_.1ii [Ib7ar,irl ' If11I ► C � M----- �.—'� 151 Ifil n, !)ale mnVrl,lfyr iniyAlipn �V+dnrnB per Acre Iplalraun) ._M- (A) ' Waslr. Analysis PANIlb+a (III/ luau Qc1r) PAN Applird crr) -o}_IP)_ luun Nilmile" Ualas,ce r (Iblar:,e) I11) [10) 5lrrrl Time End r1n,e Snlal M1+++Irs I11 t7) i gD� I of 5 ,rinMlees I reralrn U l 9 — Now [gaurnir$ 1n1.11 VIA.I. (gAllnns) In) , 15) , (4) o s_!ao ; a) L — 9�y7 ��_ 1 r3� LAO, 7 _ Crop Cycle Totals Owner's Signature Ceilifierl Operator (Print) nluttalul's Signatulr. ( 111r1�1or's t;r,llilicaliun 1•hI. NCDA Waste Amnylysis or I-quivileol of I.MCS I�:slinlotr,• 1 rcluliCal (;uii (q ;;onion (lj;l. ' [inter 111e vallic lrrriverl by rshimn (11)) Irnn1 (11) Conlinrlr. 111111r1,ain1) r:Islueun (111) 1WHI r.nlrr 111 (I 1) f(dif,%viml 0-.101 IIIir I'llion C'V1;111 FORM IRR-2 -- Field Size (acres) = (A) Farm Owner Ownel's Address Owner's 11lwne 11 L7,y6 -ql(_ — Lagoon Iflivalion fields Recol{.i Ot)e r=orm for I -Each Field per Crop t;y(---I(; F ivid 11 (:fop l yl,n (s} r•II rst --- 1•rlcilily Huntbnr INiU:ltiuri Operalul's Addi es:-, _ From Waste Wilizalion Ilan _ Iha:rnmnrnr[cd VAN 1 nnrlir,g ! rrl rn 1`111 flit (list flit Dale mnvrleiryr -- - 1„ 1al Mi,nrl�s 11) 12) Inigarinn - —Vuhrrnr!� Imr Acre(Ibf [!la uacrp) h Waltz An:d ers I'nN' y 1000 gal) PAN Applied {Ihracre) -A (9)- 1000 Niifngen (}alancc' pbracr.--) {Ill - 1101 51ar1 lifnfr End {knn N nr SprirrMlc+s Uperarhtg --- now Ilale (garlmilt} — lot.",, Vrdur+,n lgnlbns) IS) " --oU a ; c�D Crop Cycle Totals t I Owner's Signature _ Cerlilierl Operalor (Prirrl) T 01wialur's siynalure (llsctatoi's CerliIicaliutl1-1n. i NCDA Waslc Amlylysis or Lllulvalent 01 1-11IG; i':slinl.11r;,'I rulrnit;ttl i;rritlr.::r:r.linn 633. 2 drier the value rr;r,Civr.rl by subtrarlinq r nlirnul ( dill l(rtlrl jr}) Cnrslimitt :lilsli,lf-Jincl r:n(nlnit (III) li++ni r:r iiunn (I 11 (011. vinyl rrich inilpliml Cvrltl FORM IRR-1 Farm Owner Irrigation Operator r Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Facility Number - Tract # Field 11 Dale mmhldl r Crop Type Field Size acres Irri alion Time Number of S rinklers O eratin ��I. � &�1 s00 a 10rl 1��lL a:3t3 ti :; C� 1 fro I 1,--00 5 ?a S 1151 9.s 0U-_ 00 1 '00 �� _ FORM IRA-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Field b 1: -eitd a u: Facility Number I - Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading �Q Y Y\ (Iblacre) = (8) 17 r S^ fit 19% MI rat r51 IRl 171 ISl 19l I1m 1111 Date mrnlddtyr Irrigation Waste Analysis PAN' (Ib1100tl gal) PAN Applied (Iblacre) fal x f9l 1tltl0 Nitrogen Balance' (lb/acre) M - 00) Start Time End Time Total Minutes (3) - (2) # of Sprinklers Operating Plow Rate atlmin (g) Total Volume (gallons} (6) x (5) x (4) Volume per Acre (gallacre) f7) A 3ZV1 1 6 1 7 r 1t 6 r Crop Cycle Totals I Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification No. NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical (guide Section 633. i 2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRR-2 Tract # Field Size (acres) = (A) Farm Owner Owner's Address Owner's Phone # r Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Facility Number I I - Irrigation Operator Irrigation Operator's Address Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading C (lb/acre) = (8) % 111 121 13) 141 151 191 171 ray ral MAIL till Date mm/dd/yr irrigation Waste Analysis PAN (Ihll0o0 gal) I PAN Applied (Iblacre) g x 1000 Nitrogen Balance' (Iblacre) Start Time End Time Total Minutes (3) - (2) N of Sprinklers Operating Flow Rate (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) _ff7L JAI 0 IM v 7Y ►.S3a 3 Crop Cycle Totals 4 --j I I Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification No. � NCDA Waste Anaylysis or Equivalent or NFICS Estimate, Technical Guide Section 633. 2 Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each irrigation event. FOAM IRn-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field li 3 Facility Number _ Field Size (acres) = (A) Farm Owner t Irrigation Operator Owner's Address Irrigation Operator's Address Owner's Phone 11 7LIA ^ cjjJ6 Operator's Phone k From Waste Utilization Plan Crop Type p r jh Recommended PAN Loading 10, (lb/acre) = (B) , 111 (2) ial W 151 Mi M Inl rel fern fill Date mm/ddlyr Irrigation Waste Analysis PAN' (Ib11000 gal) PAN Applied (lb/acre) 8 x �_ 11300 Nitrogen Balance' (lb/acre) (a)-(10) Start Time End Time TotaMinutes Minutes M of Sprinklers Operating p eratin Flow Rate (gaymin) Total Volume [gallons} Volume per Acre (gal/acre) A AY- -0( Crop Cycle Totals I _ Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 12 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. FORM IRA-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract #, Field Facility Number - Field Size (acres) = (A) J Farm Owner kg. rja I If EQ&e, e- f* I Irrigation Operator Owner's Address Irrigation Operator's Address Owner's Phone # 706 ` / Operator's Phone o From Waste Utilization Plan Crop Type Recommended PAN Loading o M r nblacre) = (8) /y 1. S f11 191 M% Id1 Ifi1 fRl M IM f91 tint fill Date mrtVddlyr Irrigation Waste Analysis PAN' ([b11000 gagal)(Iblacre) PAN Applied fa) x 0 100 Nitrogen Balance' (Iblacre) (B) - (t0) Start Time End Time Total Minutes (3) - (2) q of Sprinklers O Operating p Flow Rate (galimin) Total Volume (gallons) (6) x (5) x (a) Volume per Acre (gaUacre) �_ A - I► foo 'co ,6 y r .1� Crop Cycle Totals I I Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. t NCDA Waste Anaylysis or Equivalent or NFICS Estimate, Technical Guide Section 633, t2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. ft FORM IRA-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Field # Facility Number I -—r� Field Size (acres) _ (A) T - Farm Owner Irrigation Operator Owner's Address Irrigation Operator's Address Owner's Phone # Operator's Phone # From Waste Utilization Plan Crop Type Recommended PAN Loading —} 0 i r\ (lblacre) _ (B) 1 J . !-15 01 r31 1411 r41 rat 171 lot rat dim 1111 Date mrNdtUyr Irrigation Waste Analysis PAN' (Ib11000 gal) PAN Applied (lb/acre) (a) x 191 1000 Nitrogen Balance' (lblacre) (B) - (10) Start Time :Endime Total Minutes(3).(2) p of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gat/acre) (7 W I 3 r r r Crop Cycle Totals Owner's Signature Operator's Signature Certified Operator (Print) Operator's Certification No. � NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 12 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. 4 FORM IRR-1 Lagoon Liquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner Xe;Z46t P �tl t:;(2-1 Facility Number - Irrigation Operator I bat—e .. Field Size Number of Operating I� r r APR-13-a1 FRI 05:48 Al MOYE CONSTRUCTION FAX:2527462189 PAGE I FAX COVER SHEEN' MOYE COAMMUCMN CO., INU. 3060 ORMONDSVILLE RD Ayd®n. Noah Cato frna 2851,: U. S. A. Phone 252-748-8238 Fax 262-746-2185 1J Urgan L__i Rep& ASAP ❑ phma x mill6pt ❑ ! m,* w ❑ Far y w &far =Mw Taotal{wgew� bi Uft corer. C+OA?ii�117`S ........................................................................................... �..._. . 7- . .. ....... •... .r.. ...........0 .1�.. ...-----...1']'!..f.....--..ja LA..M.1-011k..r ........C.. GQ..I. ..,....... C_ .......... -,.....Q.u-..-..n.. ........ri...w, ................................................................._.............................................................. . .....�........�)P.�cX ...... ..z ....r►'t.. ........... a...... ,-.....- ...5............ +�..r....�........ .......... .............. ................... .............................................. -................ ................... ----------.......................................... ............. 7 FA APR-13-01 FRI 05:49 PM MOYE CONSTRUCTION FAX:2527462189 PAGE 2 WEEKLY LAGOON „LEVEL REPORT f i FARM NAMIG, DAT14: f I - �'-t? 1-- 1- 0 1 1/5/fa 1/1 z/aB,.�, 1 i -dI d-5 1 /26/" co .:xF : t - G- o t dy 212/ �' • a-a-d 1 qq 2191 A-4--01 �4 2/16/99 i a - /G-DI 3 2/23/m c^� .� - --01 a3 3/2/ - -01 3 3116/ :� • - 6' �� 3/23/98 ve 3/30/* o.a ,Q �214 4/6/ ���,.; y a 1 d-4- 4/13/ jq 4/20/4% q- v d 412748 c Sllll�vo ,�c) s�Jf-aJ SI18/� C� 3p -e�-p1 5125/90 j?b 3 vs -� 6/1/%B oo 6/84M I 1 o f 6/15/0 00 51 6/221Q oo 3 0 _ p 1 6/29/%R oo 3b 6 31-0 t FORM €RR-1 Lagoon E.iquid Irrigation Fields Record For Recording Irrigation Events on Different Fields Farm Owner I Facility Number _ Irrigation Operator a: IF: � a . .. �.. � a r .:j 1Number �+7to11 1��1 Il%� 1 • I1� • �1 rij _' � .: � - Ell •. • r O C*7 r� a z 0 z FORM IRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract 0 Field ft Facility Number Fiefd Size (acres) _ (A)Mo Farm OwnerIrrigation Operator Owners Address trr)gatlon Operators Address Owner's Phone q Operator's Phone N From Waste Utilization Plan Crop Type Rammmandad PAN t.cdng i �.— tr ti (fwacre). (6} r fl) (Z M (Q (5) _ (6) _ V) (8) (9) 00) 011 /1 /11 Crop Cycle Totals I i Owner's Signature Cenirhr d Operator (Print) Operator's Signature Operators Certification No. i NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column (10) from (0). Continue subtracting column (10) from column (t 1) foitowing each irrigation eveni. '9 m Farm SRR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract 0 Field 0 Facility Number Field Size (acres) 7 (A) Farm Owner -Ke twell Irrigation Operator Owners Address Irrigation Operator's Address Owner's Phone A Operator's Phone 4 From Waste Utilization Plan CmRr3'Pa �O AecummmlePAN ig H5 191 V11 let Im I01 MAI 'OEM i.1 MM Taw valuma lg)x( — -( —1 Crop Cycle Totals I _ I Owner's Signature Certified Operator (Print) Operator's Signature aperatar's Certification No. t NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633. 'Enter the value received by subtracting column (10) from (8). Continue subtracting column (101 from column (1 1) following each irrigation event. FORM IRrt 2 Lagoon Irrigation Fields Record One Farm for Each Field per Grog Cycle Tract p Fleld 9 Facility Number Field Site (acres) = (A) Farm Owner Irrigation Operator Owner's Address Irrigation Operator's Address Ownees Phone # Operators Phone # From Waste Utilization Plan CMPTVPd D iN r Rommmendad PAN Loafing 1 .— pgfacrel = S81 . 01 (P) i11 to [51 I61 171 Iat _ _ (9) (101 fill OEM mmm Crop Cycle Totals l Owner's Signature Certified Operator (Print) Operator's Signature Operator's Certification No. C), 1 NCDA Waste Ansytysls or Equivalent or MRCS Estimate, Technical Guide Section 633. i2 Enterft value received by subtracting column (10) from (9). Continue subtracting catumn (10) from column (11) following each irrigation event. FORM Inn-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract ft Field q Fadilty Numher Field Size (acres) a {A) Farm Cwner Irrigaitlon Operator owners Address Irrigation Operator's Address Owner's Phone # / Operator's Phone H From Waste Utilization Plan Crop Type RecommmnuedPAN loading 0 F pblecro) . (B) r �i f1i f2l3 d 5% 191 1 77 OEM rr�. Crop Cycle Tot ais I 1 Owner's Signature Operators Signature Certified Operator (Print) Operators Certification No. 1 NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633. 12 Enler the value received by subtracting column (10) from (B). Cordirwe subtracting column (10) from column 11 1) following each irrigation event, a r� FORM IAR-2 Lagoon Irrigation Fields Record One Form for Each Field per Crop Cycle Tract NA Field It Facility Number - - Field SIze (acres) = (A) Farm Owner Irrigation Operator Owner's Address Irrigation Operator's Address Owner's Phone Operators Phone 1► From Waste Utilization Plan Crop Type Recommended PAN Loading C car r• tiwacBt 4 �e1 1 , Cr (1f (3) (41 ail [8) _.—iT1 (8) 49) {lei f11) Crop Cycle Totals I I Owner's Signature Certified Operator (Print) Operator's Signahsre Operator's Certification No. 1 NCAA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633. t2 Enter ihevalue received by subtracting column (10) from (l3). Continue subtracting column (14) from column (t 1) follaMrig each irrigation event. a r� M 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 Kendall R. Howell Kendall Howell Farm - Rt 1, Box 384-D Ayden, NC 28513 Dear Kendall Howell: February 10, 1999 D C 9RHIN- � i FEB 1 1 1999 WASHINGTON REGIONAL OFFICE Sill owo 19r e4� 4 0 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ect: Certificate of Coverage No. AWS400152 Kendall Howell Farm Swine Waste Collection, Treatment, Storage and Application System Greene County In accordance with your application received on December 29, 1998, we are forwarding this Certificate of Coverage (COC) issued to Kendall R- Howell, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Kendall Howell Farm, located in Greene County, with an animal capacity of no greater than 1920 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater floc- or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215-6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Ammon Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS400152 Kendall Howell Farm Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the 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 Susan Cauley at (919) 733-5083 ext. 546. 43Y_ 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 NDPU Files 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 Kendall R. Howell Kendall Howell Farm Route 1. Box 384-D Ayden, NC 28513 Dear Kendall R. Howell: A 'T 0 41 NO; V 2 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RF-50URCES December 30, 1999 JA N 1 0 2000 I WASHINGT04N REGICt„L OFFICE Dwo Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 40-152 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,1RR2, DRY], DRY2, DRYS, 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. Sincere] 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% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director January 12, 1999 Kendall R. Howell Kendall Howell Farm Rt 1, Box 384-D Ayden, NC 28513 JAN 14 1999 WASHINGTON REGIONAL OFFICE DWO Dear Kendall Howell: i • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE5 Subject: Application No. AWS400152 Additional Information Request Kendall Howell Farm Animal Waste Operation Greene County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by February 11, 1999: Application windows for some of the crops listed in the Waste Utilization Plan (WUP) do not meet the current recommendations. PIease revise the application windows to meet the current recommendations. Please provide a clearer map that identifies (outlines or highlights) and shows the acreage for each tract and field to be used for waste application. If the application Gelds are listed as differing acreages between the Geld map and the WUP due to irrigation lanes, please provide the irrigation lane location, number and acreage. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before February 11, 1999 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 546. Sincerely, Susan Cauley Environmental Engineer Non -Discharge Permitting Unit cc: Washington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina RECEIVED Department of Environment and Natural ResourceSTERQUA-ITYSECTHQy Division of Water Quality iDEC 2 91998 Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINA Non I7i,^:),,n a General Permit - Existing Liquid Animal Waste Operations Inning 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. 1. GENERAL INFORMATION: 1.1 Facility Name: Kendall Howell Farm 1.2 Print Land Owner's name: Kendall R. Howell 1.3 Mailing address: Rt 1, Box 384-D City, State: Ayden, NC —Zip: 28513 Telephone Number (include area code): 919-746-9115 1.4 County where facility is located: Greene 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Hwy.++ 123, south of Ormondsville. 1.6 Print Farm Manager's name (if different from Land Owner): y, JCt 1 } A, 1.7 Lessee's / ntegrator's nam (if applicable; please circle which type is listed): rcxi rn - , F-ar In, 1.8 Date Facility Originally Began Operation: A-- QQ q6 - 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: _4Q (county number); _152 (facility number). 2.2 Operation Description: Swine operation Fir to Finish 1920- Certified Design Capacity Is the above information correct? yes; F7no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: � _ No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 40 - 152 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system)::21143 ; Required Acreage (as listed in the AWMP): 13.4 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or O (please circle one) 2.6 Are subsurface drains present in the vicinity or under the ]agoon(s)? YES or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? s- lit - Q What was the date that this facility's land application areas were sited? S REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 33.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 40 -152 Facility Number: 40 - 152 Facility Name: Kendall Howell Farm 4. APPLICANT'S CERTIFICATION: REGF—IV D Vi 'ATraIR OUa�L`TY SEn l iONI O-C 2 9 i998 Non -Discharge Permitog I, UWALl- 1?- )Lq9LL. (Land Owner's name listed in question 1.2), attest that this application for 1�0,bAu 14yal iTir" (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be rpturrWd to nyg as incomplete, 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my Inowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER (919) 733-0719 FORM: AWO-G-E 5128/98 Page 3 of 4 40 - 1152 VAIA b l O N 3 7 " 1m I1 p � �' Il 1 � � • w ml a /y � .4.1 NN + • � •L 1 Nlr Itl, r' .'r1:L . / . 1 {«.,{vl � y IIi Il t, Il r • , 1'1 . _w : `•y ,� .tr, ! `•�r „rl tln 7rii��I, 4/11 rl� Ftall li •• .47 'rl elrl < i. rll, r- •' Y Nn •n., _::al" inl • an N•r 1� y r/' r:li [ i N7{ • N'r •~. r IIR jt,lllli. - 14141 ,'rl ` �\ 3: _ i1 s 4111 NR MR Y • +In �< _ ' �� � i ! [••i \ : .h 7 f lM [ell IF, Ial f ebr ^' I , _ Il�,pp /' i[Il a - r Ah r:y 1 l ! • fill ' —� y3 wi ♦ r,l rr 1 1 ,•N • r` •ill rTi . [rrr `4it ` J KIIr1 ppI Ora, r7I !1- NII a (� l -Air 1 ' li•7 Np1 '1•�b yl�✓ • Q •au < ,. 1.4 '•Il r aIn. �f:n •, i 4d I[ r nrl ...••, 1111['rrr...�"rrr+ y nrl a 4.11- rl ' .rl •wl ' i.-.•••r� ,t ta. ..:7 �''' }'• ..i � �1 r :en « • ,c \ III n .r[•1 r0/ a' _ a IM, ♦ , 1 1 1 r rwl /tprltd' ' J rw 11 L1 ..r Irl ..• �u n:rr la a.lr �., - ',T'': -' ^� +r•o �•S llw' - p• INI . lrr z� ey, r •.n , np ^ r- .1 q•„r,0 ! . ••` lol r ` , r. � _ �� �! ay n - l Duel 1 t nii li I r J •il y 11 M. � 4 Al � \4 Itll ' � n t,'i1 .. rr,.1 b> �Il ' 'Htl _ •L'� •lil QLL`h r Nfl 2 ` N x••� .n •� � rr �uu - i<' T rr,� , � r �r VIE a � { [� , L...-+.N- ' . �� IN, y •y • r +l•...0 � «r.� Nti t ` " 1' ':,.1 1 [rl `{ � II.f IL � ! •'�' � �d� e ,[e .. - it 1 f•'LtiYf�,xr rNf rr �� +, a1 Nel fl' � � ' �• r .•G[[ —, N{N)N f{Y71 all [ ; •, •11N[6 N11 ellwl ti [[ Ir r I'll 'r ' FYI .•'1� I i 11. w �7'�41 '- rill ywwry� NII r1 �,� •l 1 all .e \ v r- I '1 l~ �.� , r `�`. . .,.-7 .ems ':,iyw„ 1''r" , •s � � ,H. l Hwal,�a t Ir�1•c r�1 _ w, •, wl, rI �' r ` r 1r �r ,.Ir �1 t,l ''nft• � , r�1� �'/r./(_Jt•/-/�{///I.//' \1 1 Sill Iln NII < , ,441 , � •ram r _ lift [ r' •y r •= 1, /all e1/1 flat{ . 41i J \ NII Il •' hfr ,� �••, tice 41. 1 rrl -_sue• N ••yM011w r a � Irr o gel z_ `r •ul 441 r.al t .•l + 1 . 1n, J r.Rr _ •.aL y \ n r 4lYr , i United States Natural ?� Departmr of Resources Agricultu. Conservation Service RD' 10/95 WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION NAME /1ou,,// TELEPHONE LOCATION �,i�5n!�pmrsrl,��P SIZE OPERATION LOCATION' DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER FT. IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES NO I/ Il' yes, SCS cannot provide a sistance. IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" PERENNIAL STREAM? YES V NO -if no, site must he relocated. IS SITE WITHIN I ,MILE ZONING JURISDICTION OF A MUNICIPALITY? YES NO� If yes, landowner should consult with local zoninn hoard ahuut required permits. Permits must be obtained prior to design approval. ARE UTILITIES IN CONSTRUCTION AREA? YES NO_�l If yes, see Part 503 of the National Engineering hlanuaI and follow policy. (Copies of maps or other reference materials may he attached to site evaluation.) iVETLANTDS "'ILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? . � If yes, producer must complete a Form AD-1026. YES NO WILL ACTION RESULT IN SWA:NIPBUSTING? YES N0---V—/ IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF ENVIRONMENTALMANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONNIENTAL MANAGEMENT. (A copy of AD-1026 and CPA-026 should he attached to site evaluation.) ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER ............. .............. PREDOMINANT WIND DIRECTION? YES ✓ NO ... I ....... ... POSSIBLE EXPANSION OF TREATMENT VOLU,NIE FROM I CU,.FT, UPWARDS .............. TO 3 CU. FT./LB. OF ANIMAL? YES NO - .............. PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST OF THE .............. CAPACITY? YESO ............. USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF ........ 1VASTE? YES_�ZNO .,,C 1 0 OTHER ENVIRONi1fENTAL FACTORS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? YES NO� IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES NO IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA? YE5 NO ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARMLANDS IN THE OPERATING UNIT?' YES NO WILL THE ACTION RESULT IN SODBUSTING? YES NO: L,11 If yes to any of these questions, refer to form NC-CPA-16 for policy sources, The farm does not need to be completed. WASTE 11IANAGE111ENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES ✓ NO IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES NO IF LAND IS'NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? YES NO (Attach Waste Utilization Plan to site evaluation.) SOIL INVESTIGATION - VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? IS A CLAY LINER REQUIRED? IF YES, IS CLAY AVAILABLE ONSITE? IS A CORE TRENCH REQUIRED? (Attach soil investigation sheet to site evaluation.) IS SUBSURFACE DRAIN TILE PRESENT? (If yes, tile must he removed or plugged) Nn YES NO YES [v'O YES . ✓. NO QUESTIONABLE YES NO YES QUESTIONABLE SITE APPROVED YES V NO CONDITIONAL COMMENTS THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION BE INVALIDATED. SIGNATURE L�[. DATEQ-Q.),Tl- Page 2 of 2 WASTE UTILIZA SON PLAN Monday, October 26, 1998 Producer: KENDALi HOWELL Farm Name: KENDALL HOWELL RT. 1 BOX 384D AYDEN,NC 28513 Telephone # : (252) 746-9115 Type of Operation : Feeder to Finish swine Number of Animals: 1920 hogs design capacity Application Method: irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown_ . Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, ecc.) 1920 hogs X 1.9 tons wastelhogslyear = 3648 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1920 hogs X 2.3 lbs PAN/hogs/year = 4416 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME i 2821 I* 1 INORFOLK 0-2% 1 C ; 1101 117.5� 20 1.51 177.425 MAR-JUN 2821 I* 1 INORFOLK 0-2% I W 601 120� 01 1.51 181.21 MAR-JUN 2821 I* 1 INORFOLK 0-2% ! SB j 331 132� 01 1.51 199.321 SEP-APR 2821 * 1A INORFOLK 0-2% 1 c 1101 117.51 201 3 352.51 MAR-JUN 2821 1A NORFOLK 0-2% W 60 120 OI 3 3601 SEP-APR ! 2821 1* 1A INORFOLK 0-2% SB . j 331 132� . OI 3 3961APR-SEP 15 i 2821 1' 2 INORFOLK 0-2% C 1101 117.51 COI 1.41 165.6751 MAR-JUN 2821 (* 2 NORFOLK 0-2% f W I 601 1201 O� 1.41 169.21 SEP-APR 2821 2 NORFOLK 0-2% 1 SB I 331 1321 01 1.41 186-121APR-SEP 15 2821 3 NORFOLK 0-2% 1 C I 1101 117.51 201 1.41 165.6751 MAR-JUN 2821 3 NORFOLK 0-2% W 601 120 0 1.41 169.2 SEP-APR 2821 * 3 INORFOLK 0-2% SB 331 132 01 1.41 186.12 APR-SEP 15 2821 4 INORFOLK 0-2% C 1 110 117.51 20 1.41 165.6751 MAR-JUN 2821 * 4 NORFOLK 0-2% W 60 1201 0 1.41 169.2 SEP-APR 2821 4 NORFOLK 0-2% SB 331 1321 0� 1.41 186.121APR-SEP 15 2821 5 NORFOLK 0-2% 1 C J •1101 117.51 20f 1.51 177.4251 MAR-JUN 2821 5 NORFOLK 0-2% 1 W 1 601 1201 01 1.51 181.21 SEP-APR 1 2821 5 INORFOLK 0-2% 1 SB 1 331 132� 01 1.51 199.32 APR-SEP 15 TOTALS: 1893.69 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. " Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 TABLE 2: ACRES WITH A, ..EEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE N/ACRE USED TIME - 1262 I' 10 INORFOLK 0-2% I C 1 116 117.5 20I 3.16 371.31 MAR-JUN 1262 I* 10 INORFOLK 0-2% I W j 601 1201 0' 3.16 379.21 SEP-APR 1262 I' 10 NORFOLK 0-2% 1 SB I 331 132 01 3.16 417.12IAPR-SEP 15 ! 1262 I' 6 NORFOLK 0-2% I C I 1101 117.51 201 3.16 371.3 MAR-JUN 1 1262 I' 6 INORFOLK 0-2% 1 W k 60f 1201 OI 3.16 379.21 SEP-APR 1262 I' fi NORFOLK 0-2% I SB I 331 1321 Oi 3.16 417.121APR-SEP 15 1262 1' 7 INORFOLK 0-2% I C I 110; 117.51 202.961 347.Si MAR-JUN 1262' 7 INORFOLK 0-2% I W i fiDi 120 0{ 2.96 355.2! SEP-APR 1262 7 INORFOLK 0-2% I SB i 331 132I OI 2.961 390.721APR-SEP 15 1262 I' 8 NORFOLK 0-2% I C 1 110; 117.5j 20] 2.961 347.81MAR-JUN 1262 8 NORFOLK 0-2% W ! 601 120` 0I 2.96 355.21 SEP-APR 1262 8 NORFOLK 0-2% SB j 33! 1321 0 2.96 390.72IAPR-SEP 15 1262 I' 9 NORFOLK 0-2% - C I 1101 117.5 20 2.96 347.81 MAR-JUN 1262 9 NORFOLK 0-2% W 6Dj 120 0 2.96 355.2 SEP-APR 1262 I' 9 NORFOLK 0-2% I SB 331 1321 01 2.96 390.72IAPR-SEP 15 TOTALS: 2808.2 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT IC I CORN BUSHELS i 1.25 j ISB (SOYBEANS BUSHELS 4 I IW I WHEAT BUSHELS 1 2.4 ! Page 3 of 9 TOTALS FROM TABLES 1. _.4D 2 ACRES LBS AW N USED iTABLE 1 0 1,8941 ;TABLE 2 01 2,808 , TOTALS: I 01 4,702 AMOUNT OF N PRODUCED: 4,416 —BALANCE -286 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 710.4 pounds of plant available nitrogen (PAN) -per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding, capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlho AMT (inches) 1262 -10, -6, -7, -8, -9 NORFOLK 0-2% W 0.50 -1 1262 -10, -6, -7, -8, -9 NORFOLK 0-2% SB 0.50 '1 1262 -10, -6, *7, -8, -9 NORFOLK 0-2% C 0,50 '1 2821 -1, -]A, •2, -3, 4,05 NORFOLK 0-2% W 0.50 '1 2821 -1, -]A, -2, -3, -4, -5 NORFOLK 0-2% SB 0.50 '1 12821 -1, -IA, -2, -3, -4, -5 NORFOLK 0-2% C 0.50 '1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 PLANS & SPECIF1G. JIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) w7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: Page 6 of 9 the outer perimeter of the _od area onto which waste is applied fr.-_ _, a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application. causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste managame-nt system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels; etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping.shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites Page 7 of 9 shall be used when these --tals approach excessive levels. pH � J be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. Liquid Systems Page 8 of 9 NAME OF FARM: KEN -ALL HOWELL OWNER I MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: KENDALL HOWELL (""S"'a SIGNATURE: DATE: NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: BRIAN TINGEN AFFILIATION: ADDRESS (AGENCY): SIGNATURE: DATE: O- 21c-q Page 9 of 9 c EXHIBIT B Waste Utilization Agreement (Needed only if additional land has to be leased, etc.) hereby give r permission to apply waste from his Waste Utilirat on System on acres of my land for the duration of the time shown below. The field(s) on «•hick waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for commercial fertilizer. Landowner: Term of Agreement Date: ra? " �r,7 Notary MRCS, NC JLNE, 1996 ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FO NE; R EATANDED FEEDLOTS Please return the completed form to the Division of Environmental Management at the address on the reverse side of this form. Name of farm (Please print) Mailing Address: —mod /�Ci oX 38 — D /o%, NL aVS13Phone No.: W9 79L - 9u5 County Sof farm): �,rccn= Farm location: Latitude and Longitude: 35 -27 6a„ / 77 7i ar (required). Also, please attach a copy of a county road a with location identified. Type of operation ( win ayer, dairy, etc.) : S vine Design capacity (number of animals) : /9,4D Average size of operation (12 month population avg.): /9.io Average acreage needed for land application of waste (acres) : /3. y --------------------------------------------------- --------------------------------------------------- Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation, Conunission pursuant to 15A NCAC 6F .0005, I certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of EnvilMhmental Management and the USDA - Soil Conservation Service and/or the North Carolina Soil and Water 'Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity, adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 5 - year, 24 - hour storm. When checked, see reverse side of form f//or conditions and/or exceptions. Name of Technical Specialist (Please Print): Affiliation (Agency): Address (Age cy): tiRIMENiSEHYICEs INC. Phone No.: Iy — zt Signature uh NC Date: - Z' �Z Owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be Filed at the farm and at the office of the local Soil and Water Conservation 11District- Name of Land Owner (P ease rint): t�-i ( I�_ t�tow�) I / lignature: k ' I ease Date: s — 17 — Y6 Name of Manager, if different from owner (Please print): Signature: Date: \ota: A change inland ownership requires notification or a nos —tir.-Lion (if the appnrved plan is changed) to be subnittcd to the Division of :nvironnental Managurent within 60 days of a lisle transfer. DEN-1 USE ONLY: ACE# CONDITIONS, DIOR EXCEPTIONS TO CERTIFi.—ATION ,Il statements checked apply to this certification: -----The irrigation system has not been installed or evaluated concerning nozzle size, spray pattern, spacing, pipe size, etc. It is the responsibility of the producer to obtain and operate the system with the proper components and to supply the required maintenance to assure that no runoff of pollutants occurs during operation and that the waste is applied at the approved rates. By (month/daylyear) the producer should have an irrigation specialist, possibly the dealer where the system was purchased, prepare an operation and maintenance plan for the irrigation system so that the producer knows how to operate the equipment to meet the non -discharge requirements. The waste management plan for this operation is based on yields higher than what is now recommended by NRCS; however, these yields are obtainable under high levels of management and the farmer has supporting documentation to justify higher nitrogen application rates. All of the permanent vegetation required by the waste management plan has not been established as of the date of this certification. The producer agrees to establish the vegetation by (month/day/year), and to provide a temporary small grain crop in case some pumping is required prior to the establishment of the permanent vegetation. CERTIFICATION FOR NEW OR EXPANDED FEEDLOTS ISTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGEMENT PLANS FOR NEW AND PANDED ANIMAL WASTE MANAGEMENT SYSTEMS SERVING FEEDLOTS QUIREMENTSIPURPOSE irder to be deemed permitted by the Division of Environmental Management (DEM), the owner of any new or expanded animal waste iagement system constructed after January 1, 1994 which is designed to serve greater than or equal to the animal populations listed iw is required to submit a signed certification form to DEM before the new animals are stocked on the farm. Pasture operation are rapt fro the requirement to be certified. 100 head of cattle 75 horses 250 swine 1,000 sheep 30,000 birds with a liquid waste system certification must be signed by the owner of the feedlot (and manager if different from the owner) and by any technical specialist ,mated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0001-.0005. A technical specialist must verify iitai aii apfiliGn Uiu ai G'�ig{u aliil stauuard. and etc ti,c. i+J i';sWli�.a.t aadl ia.it aii applicable, 14ation and maintenance standards and specifications can be met. ough the actual number of animals on the facility may vary from time to time, the design capacity of the waste handii :g system should see to determine if a farm is subject to the certification requirement. For example, if the waste system fora feedlot is designed to lc 300 hogs but the average population will be 200 hogs, then the waste management system requires a certification. certification is required by regulations governing animal waste management systems adopted by the Environmental Management mission (EMC) on December 10, 1992 (Title 15A NCAC 2H .0217). TIFICATION FORM it reverse side of this page is the certitication form which must be submitted to DEIM before new animals are stocker'. :an the farm. tance in completing the form can be obtained from one of the local agricultural acencies such as the Soil and Water C_nservation ice, the USDA -Natural Resources Conservation Service, or the N.C. Cooperative. Extension Service, The Completes :orm should be rtrilent of Environment, Health and Natural Resources ion of Environmental Management r Qwllity Section, Planning Branch Box 29535 'll, NC 27626-0535 c - 919-733-5053 Swine farm Waste Management Odor Control Checklist Snail -cc Cause BRIII's to Minimize Odor Site Specific Practices Farulstcad • Switic production lL Vegetative or wooded buffers; FA Recommended best maamgeulenl pracliecs; % Good judgment and common sense Aniolal body surfaces • Dirly manurc-covcrcd animals ❑ Dry fluols Floor surfaces Wet ulallure-covcrcd floors Stuffed floors; t� Waderers located over siolled floors; ❑ Feeders at high cud of solid floors; ❑ Scrape manure buildup from floors; ❑ Underfloor veolilalion for drying Maum'e collection pits . Ui iue; V9, Frequent manure removal by flush, pit recharge, Partial microbial decomposition or scrape; ❑ Underfloor ventilation Ventilation exhaust falls • Volalfle gases; Fail maintenance; Dust f;i, Efficientair movement Ifi- Washdmvo between groups of animals; ❑ Feed additives; ❑ Feeder covers; ❑ Feed delivery downspout extenders to feeder covers Flush Ianks • Agitation of recycled lagoon ❑ Flush Iauk covers; liquid while tanks are filling ❑ Exlcad rill lines to near botlom of tanks with anti -siphon vents Hush alleys • Agitation during waslctvalcr PL Underfloor flush with undcrlloor Velllilaliun conveyance Pit recharge points • Agilation of recycled lagoon Extend recharge lines to near bollom of Ails liquid while piss are filling Ivilll anti -siphon vents Lifi slations • Agitation during sump lank ❑ Stanp lank covers filling and drawdo1v11 Outside drain collection • Agitation during waslewalcr ❑ Ifox covers orjuncliou boxes . conveyance AMOC - November 11, 1996, Page 3 Source Cause Ill1.11's to Allinimin Odor SitC Specific Praclices Elul of drainpipes all • Agilation during wastewater Fx(ciid discharge point of pipes undemealll lalgooll conveyance lagoon liquid level Lagooll surfaces • Vuh11dC gi1S CIIliSSiMIS; PrOpa lagoon liquid capalclly; • Biological mixing; 1$ Correct lagoon Mirky procedures; • Agila lion %7! 'i Miiriluudu surface area -to -volume rarlio- Minimum agilalioll when humping; ❑ Mechanical acralion; ❑- Proven biological addilins li'rdfaltiinl spd'inkicr • I llgh pressule a giiallioll; Irrigale oil dry days Willi little ur no wind; nozzles • wind (hi11 � Minimum reconnl untied operating pi-cssulc; Pump intake scar lagoon liquid surface; ❑ full from sccond-Slage lagooll Storage tank or basin • Parllal microbial decomposition; ❑ Bollorit oi- midlevel loading; surlacc . Mixing while fii{illb; O "I'ailk covers; • Abllalllon when cnlply11ig ❑ Basin surface lnals of solids; '❑ Proven biological addilives Ur oxidants SCllllllg baSnl 5111'IaiCC • Pnl Bail IIIICfoblall dCC1711117Os111011; ❑ Emend({faII117YIIC olll{CIS ull[{C1'IlCai{Y liquid • Mixing while filling; level; • Agilalion when cnlplyillg ❑ Remove settled solids regularly Manure, slurry or sludge • Agilalion whciu spreading; ❑ Soil injeclinn of slurrylsludgcg; Spreader ouilels • Volallile gas emissions ❑ Wash icsiduall manure from spreader alter use; D Proven biological additives or oxidants Uncovered manure, • V(,lalilC gas culissions lellile ❑ Soil injCction of shil-ry/sludges slurry or sludge on field drying ❑ Soil incotporatioll withill 48 surfalccS Cl Spread in thin uniform layers for rapid drying; . ❑ Proven biological addilives or oxidants Dead animals • Carcass decomposition ❑ Proper disposilion of carcasses Dead animal disposal • Carcass dcComp(,silioll ❑ CpnlpiclC CUMing of carcasses in burial Ails; pill ❑ Proper localiotl/collstruclion ofiliSglosal Ails Incillcrators r luco nplele cumbuStiOl1 ❑ Secondary slack burners AA40C - Nuvcmber 11, 1996, Page dI Suorce Canso DMI's to Mhnbnize Odor Site Specific Praclices Standing water around • Improper drainage; )ML Grade and landscape such that water drains racililics . Microbial decomposition of away from facililics organic mailer Manure tracked onto • Poorly maintained access roads 0 Fann access road maintenance public roads from farm I Additional htfunnalion : Available From : Swine Manure M:nagoncnl ; 0200 Ruic/UMI' Packet NCSU, County IiMcnsion Center Swine Production Farm Potential Odor Sources and Itenncdics ; FBAE pact Sheet NCSU - DAL Swine Production Facility Manure Management: Pit Recharge - Lagoon Trcatmenl ; EDAE 129-88 NCSU - DAL: Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EDAr: 129-89 NCSU - DAE Lagoon Design and Management for Livestock Manure Trcauncm and Storage; EDAE 103-83 NCSU - DAG Calibration of Manurc and Wastewater Application Equipment ; L•DAL Fact Shcel NCSU - DAE Controlling Odors from Swine Duildings ; PII I-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options fur Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO 107, 1995 Conference Proceedings Florida Cooperative Extension AhIOC - November 11, 1996, Page 5 Mortality 1lanagement Methods (check which rnethod(s) are being implemented) G Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 G Complete incineration G in the case of dead poultry only; placing in a disposal pit of a size and design approved by the Department of Agriculture G Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 13. 1996 Insect Control Checklist for Animal Operations Source Cause IIAIPS to Control Insects Site Specific Practices Flush Guttcrs Acmonlmimu orsolids PL flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. Itemove bridging ornecunulmcd solids al discharge Lagoons mud fits • Crusted Solids O Maintain lagoons, SCIlling basins Ind Ails w'Ilet'e pest breeding is apparent to minimizo the crusting or solids to a depth of no more than G - 8 inches over more than 30 % of surface. Excessive vegelative • Uecayiug vegetation 1� Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impomidment's perinicter. Dry Systems Feeders Feed Spillage OL Design, operale and maintain feed systems (e.g., bunkers and Iroughs) to minimize tho accmnulmion or decaying wastage. Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-70 day interval during winter). Fecd Slorage • Accumulations or feed residues qk Reduce moisture accumulation within and around inuncrlialc perimeter of reed storage areas by insuring drainage nway fr8in site and/or providing adequate coulainntent (e.g., covered bin for brewer's grain mid similar Itigh moisture grain products). fA Inspect ror and remove or break up accumulated solids in filter strips around feed storage as needed. AM IC - November 11, 1996, Page I _ — —�— I151115 I11 � Ullil'lli IIYSCCIS � � silo Specillc Prackes Sonrre Cause Animal I lulrling Arcas Accumul:+Iiu+Ys of nuilrrll %v;lslcs ❑ IAill Iitulte I01V 11'cas III -it trip Illolshilc along d I ' I HIo115 wllcic 1VJkglc and feed lvaslagc fences an 01 ICI oc. accumulates ally distmilance by lilillh'lIS k5 minimal. ❑ 141ainlain fence rows and Idler strips araund annual llllldint; areas to nlininlizc acckllnl1lations o!' wades (i.e., inspccl for and remove ill- break Ip acci+mnlated solids as 151 Ptanulc Ilamiling Accunitilalions animal wastes El ti1�slcnls needed). Itcnlove spillllgc kill a 1'olllille basis (e.g., 7 - IU d:lY interval dkn ing sti+m er; 15-30 d:IY interval during Ivinlcr) %vhcrc lllanurc is Ion{led for land allllliCat ion or disposal. ['IOViile fen' adcclII ItC drain:lgc arnulld manure slockpilcs. ❑ Inspect for and 1'emove or break till acctirlmialcd lvaslcs in filler sUills arclnud slockpilcs and nlanurc Ilalldling areas as needed. For nlnrc infol nlatioll conlacl the Cooperative I"Mensioll Set vlcc, Dep;u tlncllt of I Iltomology, pox 7613, Nord, Carolina St:llc Universily, Raleigh, NC, 27695-76 13. AM IC - Huvcnlhcr 11, 1996, Page 2 N EMERGENCY ACTION PLAN PHONE NUMBERS DWQ 9+9-2jZ - 9ye- Pigl EMERGENCY MANAGEMENT SYSTEM 9f9-Zs2-4�7 ZyY� SWCD 9i9-ZSZ - 7y7-17oi NRCS �1}rJ-ZSZ - M-.37-5' This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem., You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items ybu*should take. 1. stop the release of wastes.. Depending -on the - situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. C. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contaih waste. C. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. C. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. stop recycle pump. b. stop irrigation pump. C. Make sure no siphon occurs. d. stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flossing leaks - possible action: a. Dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. C. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property) ? h. How much reached surface waters? , 3: contact appropriate agencies. a. During normal business hours, call your D0•7Q (Division of Water Quality) regional office; Phone���x 9-i Zrl 144 -Gyii After hours, emergency number: -919- 733-39z2. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number 9i9-Z5rZ -q.n- Z544 C. Instruct EMS to contact local Health Department. d. Contact CES, phone number 3n-Z57-W-313P , local SWCD office phone number 9�9zSi_797 3 p) and local NRCS office for advice/technical assistance phone number -949- - zS-Z-'71 4: If none of the above works call 911 or the sheriff's Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage.' a. Contractors Name: Rt ewg b. Contractors Address:! N,e, C. Contractors Phone: ZiZ-7yfc-B238 6: Contact the technical specialist who certified the lagoon (NRCS, consulting Engineer, etc.) a. Name: )-p�f b. Phone: 4iQ- 568- 74W 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. G.ude!ne alYword!emQec e��en. ecz upc 13.99 2rator:Kendall Howell County: Greene Distance to nearest residence (other than owner): 1 1. AVERAGE LIVE WEIGHT (ALW) Date: 02/26/96 1600.0 feet 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. - 0 lbs 1920 head (finishing only) x 135 lbs. - 259200 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. - 0 lbs Describe other : 0 Total Average Live Weight = 259200 lbs 1 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 259200 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 259200 cubic feet 1 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 1 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 279.9 (371.?42) Inside top width (feet)---------------------- 210.0 Top of dike elevation (feet)----------------- 56.5 Bottom of lagoon elevation (feet)------------ 45.5 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDEI SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 273.9 204.0 10.0 AREA OF TOP LENGTH * WIDTH = 273.9 204.0 AREA OF BOTTOM LENGTH * WIDTH = 213.9 144.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 243.9 174.0 55868 (AREA OF TOP) 30796 (AREA OF BOTTOM) 169728 (AREA OF MIDSECTION * 4) �'srF CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/.G 55867.8 169728.0 30796.1 1' Total Designed Volume Available = 427320 CU. FTC ii TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 279.9 210.0 58771.0 square feet Buildings (roof and lot water) =_ i75Y90 0.0 square feet Describe this area. �y TOTAL DA 65100.0 square feet Design temporary storage period to be 180 days. \\ 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 ;: j, Volume = 259200 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 473472 gals. or 63298.4 cubic feet Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate'y the lagoon water are accounted for in 5A.(a:. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons'. ,per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation M: Use period of time when rainfall exceeds evaporation by largest amount-: 180 days excess rainfall = 7.0 inches ?} Volume = 7.0 in * DA / 12 inches per foot <;n� Volume = 37975.0 cubic feet;, aD. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 37975.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 63298 cubic feet 5B. 0 cubic feet 5C. 37975 cubic feet 5D. 37975 cubic feet TOTAL 139248 cubic feet 6. SUMMARY Temporary storage period====================> 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall==================> 7.0 inches Freeboard===================================> 1.0 feet Side slopes=================================> 3.0 . 1 Inside top length===========================> 279.9 feet Inside top width============================> 210.0 feet Top of dike elevation=======================> 56.5 feet Bottom of lagoon elevation==================> 45.5 feet Total required volume=======================> 398448 cu. ft. Actual design volume========================> 427320 cu. ft. Seasonal high watertable elevation (SHWT)===> 49.0 feet Stop pumping elev.__________________________> 52.6 feet Must be > or = to the SHWT elev.==========> 49.0 feet Must be > or = to min. req. treatment el.=> 51.5 feet , Required minimum treatment volume===========> 259200 cu. ft. Volume at stop pumping elevation============> 277067 cu. ft. na Start pumping elev._________________________> 54.8 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 389345 cu. ft. Volume at start pumping elevation===========> 388911 cu. ft.` Required volume to be pumped================> 101273 cu. ft. Actual volume planned to be pumped==========> 1118*"t!U1!1F Min. thickness of soil liner when required==>;$1'l�(� •., 7. DESIGNED BY: Agriment Services APPROVED BY: y" DATE: �-1�b 1 6 DATE: 31s[9 0 :.: r SF S NOTE: SEE ATTACHED WASTE UTILIZATION PLAN y�CLYDt�•�� COMMENTS: SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: i 1. It is'strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, ^ flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This K plan recommends sampling and testing of waste (see attachment) +'a before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 54.8 as marked by permanent marker. Stop pump out when the fluid level reaches elevation 52.6 . This temporary storage, less 25 yr- 24 hr storm, contains 101273 cubic feet or 757525 gallons. .b SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. MORTALITY (check which meM od AGEMEA17 N1E7I-Ip pS I are being irnplemenied) Burial three after feet beneath the sany flowing s ea Of -the de umace or t b m or 7'ne burial a at 1 ast e ground 30 in Z t from body of warer. 0 feeOurs Rendering at a r e n d e Complete incineration ring Plant licensed under G. S. 706-768.7 In the ( 1 des 9n a se or dead Poultry De only Placino i by the Partrnent o f g n a disposal pit pr Any method grlculture. a s2s and "/eterinari which in - aPP ov 1 of thewrthou- ndass blejthe sa. Inion of the State Stare Veteri gering human or Part Of a d narian mus ben animal health. (Wr ran WASTE UTILIZATION PLAN 6e�r .5wo Monday, October 26, 1998 Producer: KENDALL HOWELL Farm Name: KENDALL HOWELL RT. 1 SOX 384D AYDEN,NC 28513 Telephone # : (252) 746-9115 Type of Operation : Feeder to Finish Swine Number of Animals: 1920 hogs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. ❑o not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1920 hogs X 1.9 tons waste/hogs/year = 3648 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1920 hogs X 2.3 Ibs PAN/hogs/year = 4416 PANlyear Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE N/ACRE USED TIME 2821 1 NORFOLK 0-2% C 110 117 5 20 1.51 177.425 MAR-JUN 2821 * 1 NORFOLK 0-2% w 60 120 0 1.51 181.21 SEP-APR - 2821 1 NORFOLK 0-2% SB 33 1321 1.51 199.32 APR-SEP15 2821 * 1A NORFOLK 0-2% C 110 117,5 201 3 352-5 MAR-JUN 2821 * 1A NORFOLK 0-2% w 601 120 0 3 360 SEP-APR 2821 1A NORFOLK 0-2% SB 331 932 01 3 396 APR-SEP 15. 2821 t 2 NORFOLK 0-2% C 1101 117.5 201 1.41 1.6.5.675 MAR-JUN 2821 2 NORFOLK 0-2% w 60: 120 0 1Al 1 9.21 SEP-APR 2821 * 2 NORFOLK 0-2% SB.33 132 01 1.41 186.12 APR-SEP 15 2821 * 3 NORFOLK 0-2% C 1101 117.5 20 1.41 165.675 MAR-JUN_ 2821 * 3 NORFOLK 0-2% w 601 120 0 1.41 169.2 SEP-APR 2821 3 NORFOLK 0-2% SB 33. 132 0 1.411 186.12 APR-SEP 15 2821 4 NORFOLK 0-2% C 110 117.5 201 1.41 165.675 MAR-JUN 2821 i* 4 NORFOLK 0-2% W 60, 120 01 1.41 169.2 SEP-APR 2821 4 NORFOLK 0-2% SB 331 132 0 1.41 18 .121 APR-SEP 15 2821 5 NORFOLK 0-20/6 C 110 117.5 20 1.51 177.425 MAR-JUN 2821 5 NORFOLK 0-2% w 601 1201 01 1.51 181.2 SEP-APR 2821 S NORFOLK 0-2% sa 33 132 01 1.5.1 199.32 APR-SEP 15 TOTALS: i 593.69 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 1262 I• 10 NORFOLK D-2% C 110 117.51 20 3.16 371.3 MAR-JUN 1262 • 10 NORFOLK 0-2% W 60 1201 0 3.16 379.2 SEP-APR 1262 10 NORFOLK 0-2% SB 33 132 0 3.16 417.12:APR-SEP 15 1262 6 INORFOLK D-2% C 1101 117.5 20 3.16 371.3 MAR-JUN _ 1262 " 6 NORFOLK 0-2% W 60 120 0 3.16 379.2 SEP-APR 1262 6 NORFOLK 0-2% SB 33 132 0 3.16 417.12 APR-SEP 15 1262 7 NORFOLK 0-2% C 110 117.5 20 2.96 347.8 MAR-JUN 1262 " 7 NORFOLK 0-2% W 60 120 0 2.96 355.2 SEP-APR 1262 7 NORFOLK 0-2% SB 33 132 0 2.96 390.72 APR-SEP 15 1262 * 8 NORFOLK 0-2% C 117.5 20 2.96 347.8 MAR-JUN 1262 8 NORFOLK 0-2% W 4303 120 0 2.96 355.2 5EP-APR 1262 8 NORFOLK 0-2% SB 1262 I• 9 INORFOLK 0-2% C 110' 1262 * 9 INORFOLK 0-2% W 60 1262 1• 9 INORFOLK 0-2% SB 33; 132 0 2.96 390.72 APR-SEP 15 117.5 20 2.96 347.8I MAR-JUN 120 0 2.96 355.2E SEP-APR 1321 0. 2.96 390.72tA SRP SRP- EF 15 TOTALS: 2308.2 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS WUNIT C CORN BUSHELS 1.25 SB SOYBEANS BUSHELS 4 w WHEAT BUSHELS 2.4 Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLET 0 1,894 TABLE 2 0 2,808 TOTALS: 01 4,702 AMOUNT OF N PRODUCED: 4,416 —BALANCE -286 — This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 710.4 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.7 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 1262 •lo, •6, •i, •8,'9 NORFOLK 0-2 % W 0.50 '1 1262 •lo, •6, •1, •a, •9 NORFOLK 0-2% _ SB 0.50 '1 -1262 •10,•6,'7,•8,•9 NORFOLK 0-2% C 0.50 '1 '2821 '1. •IA,'z, •3, •4, •5 NORFOLK 0-2% 2821 •1,•IA,•2,•1,•4,•5 NORFOLK 0-2% SB 0.50 '1 2821 •1, •iA, •>_, •s,'a, •s NORFOLK 0-2% C 1 0.50 '1 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION Page 5 of 9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) '7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: Page 6 of 9 the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites Page 7 of 9 shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 8 of 9 NAME OF FARM: KENDALL HOWELL OWNER ! MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: KENDALL HOWELL NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: BRIAN TINGEN AFFILIATION: ADDRESS (AGENCY): &Zc"c SWe-> SIGNATURE: DATE: \- Page 9 of 9 r - - a. t• i T.1`ti . . ±Lri -ITS' State of North Carolina Department of Environment and Natural Resources Washington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary RCDENR NORTH CA LINA DEPARTMENT O' ENVIRONMENT A"p NATURAL RESOURCES DIVISION OF WATER QUALITY August 18, 1998 Mr. Kendall Howell Kendall Howell Farm Rt. 1, Box 384-D Ayden, NC 28513 SUBJECT: Animal Feedlot Operation Site Inspection Kendall Howell Farm Fac. No. 40-152 Greene County Dear Mr. Howell: On April 30, 1998, I conducted an Animal Feedlot Operation Site Inspection at the referenced facility. Overall, the operation was found to be in satisfactory condition. A copy of the inspection report is attached for your review. In general, this inspection includes verifying that: (1) the farm has a Certified Animal Waste Management Plan (CAWMP); (2) the farm is complying with requirements of the State Rules 15 NCAC 2H.0217, Senate Bill 1217, and the Certified Animal Waste Management Plan; (3) the farm operation's waste management system is being operated properly under the direction of a Certified Operator, (4) the required records are being kept; (5) there are no signs of seepage, erosion, and/or runoff. The recommendations and/or comments regarding your inspection can be found in the comment section of the attached inspection form. It is very important as the owner and Operator in Charge that you address any noted concerns, as soon as possible. For assistance, please contact your Technical Specialist and/or the local Soil & Water Conservation District Office. 943 Washington Square Mall, Washington, North Carolina 27889 Telephone 252t946-6481 FAX 252/975-3716 An Equal Opportunity Affirmative Action Employer Page 2 Kendall Howell Farm August 18, 1998 Thank you for your cooperation and assistance during the inspection. Should you have further questions or comments regarding this inspection, do not hesitate to call me at (252) 946-6481, ext. 321. Sincerely, Daphne B. Cullom Environmental Specialist II cc: Greene County SWCD Office Mike Regans, Greene County NCCES David Moore, Carolina Farms WaRO 13 urvgiou ui 3ou anu wamr conservanon - vperanon xevrew t p Division of Soil and Water Conservation - Compliance luspection 0 Division of WaterQuality -Compliance Inspection p Other Agency - Operation Review 10 KOMme p t-onipwini p rouow-up of usvtt inspection p rmiow-up of u�wt_ review p Inner Facilih Number U:rte of Inspection Time of Inspection 24 hr. (hh:mm) p Registered 0 Certified p Applied for Permit p Permitted 113 Not OperationalDate Last Operated: Farm Name: Kendall.HaweJI.Farm................................................................................ County: Greene WARD Owner Name: KcndalLR............................ Hoy¢ell........................................................ Phone No: 9.19z.7.46A.U5 ................................................ FacilityContact: ......................................... —................................... Title: ............................................................... Phone No: ........................ .......... ....... ......... MailingAddress: Rt.1..Bax.38.1.D.............................. _............. _....................... ............. Ayden.Nc........... _................................................. 28513.... _........ Onsite Representative: Kendall.HosxeB......................................................................... Integrator: Garoliva.Farms..................... _.......... __..... .,..._._ Certified Operator: Kendall.11........................... HAWell................... ....... _................... Operator Certification Number: 19619................. ._....... Location of Farm: Latitude ©• ©• ©11 Longitude ©. ©• ®" .,.mis.. .......... Swine Capacity Population ❑ Wean to Feeder ® ee erto mis ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to mis ❑ Gilts ❑ Boars Poultry Capacity Population Cattle Capacity Population ❑ Layer 1 ❑ auy ❑ Non -Layer I on- airy ❑ Other Total Design Capacity 1,920 Total SSLW 1 259,200 Number of Lagoons / Holding Ponds ❑ Subsurface Drains resent p Lagoon Area ❑ Spray ie rea ❑ No Liquid Waste Management System I- 1. Are there any buffers that need maintenance/improvement? ❑ Yes N No 2. Is any discharge observed from any part of the operation? ❑ Yes ®No Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No b. If discharge is observed, did it reach Surface Water? (If ves, notify DWQ) ❑Yes ❑ No c. If discharge is observed, what is the estimated flow in gallmin? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No 3. Is there evidence of past discharge from any part of the operation? ❑ Yes ®No 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes ®No 5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes ®No maintenance/improvement? 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ®No 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes ®No 7/25/97 act t y Number: 40_152 Date of Inspection 8. Are there lagoons or storage ponds on site which need to be properly closed? p Yes M No Structures (Lagoons,Holding Ponds, Flush Pits, etc.) 9. Is storage capacity (freeboard plus storm storage) less than adequate? p Yes ® No SiruCtL11-0 1 Structure ? Structure 3 Structure 4 Structure 5 Structure 6 Identifier: Freeboard (ft): 1.9 ft. 10. is seepage observed from any of the structures? p Yes ® No 11. Is erosion, or any other threats to the integrity of any of the structures observed? []Yes ® No 12. Do any of the structures need maintenance/improvement? p Yes ® No (If any of questions 9-12 was answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ) 13. Do any of the structures lack adequate minimum or maximum liquid level markers? []Yes ® No Waste Application 14. Is there physical evidence of over application? p Yes ® No (If in excess of WMP, or runoff entering waters of the State, notify DWQ) 15. Crop type ................... .S,ayheans............................ ................................................... .................. .... .. ................................................................................... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? p Yes ®No 17. Does the facility have a lack of adequate acreage for land application? p Yes N No 18. Does the receiving crop need improvement? p Yes ®No 19. Is there a lack of available waste application equipment? p Yes ®No 20. Does facility require a follow-up visit by same agency? p Yes ® No 21. Did Reviewer/inspector fail to discuss review/inspection with on -site representative? p Yes ® No 22. Does record keeping need improvement? p Yes ®No For Certified or Permitted Facilities Only 23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? p Yes ®No 24. Were any additional problems noted which cause noncompliance of the Certified AWMP? p Yes ®No 25. Were any additional problems noted which cause noncompliance of the Permit? p Yes p No Q...oyio tlons.or aciencies:were.na e . urtngt rsvlslt:. oum .rereivenafurther.:. . • . �exaCe$�oncl�slee• about t�liS-YiSi�:. • . � - ... ...... . , • ... ..........:. . ... Comments (refer to question 4): Explain any YES answers and/or any recommendations or any other comments. Use drawings of facility to better explain situations. (use additional pages as necessary): Please note the following comments from the inspection: A6 9. Adequate freeboard maintained in the lagoon. 2. Began irrigating this spring for the first time. Irrigation records complete with nitrogen balance. 3. Waste analysis - 4/1/98 (2.9); Soil analysis - 12/3/97 If there are any questions about this inspection or the requirements of the General Permit, please contact me at the Washington Regional Office (919) 946-648I, ext. 321. 7/25/97 Reviewer/Inspector Name Daphne B. Cullom Reviewer/Inspector Signature: Date: l4 r State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 Kendall R. Howell Kendall Howell Faun Rt 1, Box 384-D Ayden, NC 28513 SUBJECT: Operator In Charge Designation Facility: Kendall Howell Farm Facility ID#: 40-152 Greene County Dear Mr. Howell: w r 1DEHNR RECEMM WASHINGTON OMCE NOV 19 1996 D. E, M. Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office - Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919/733-0026. Sincere�ly, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Washington Regional Office Water Quality Files P.O. Box 27687, N7`�C Raleigh, North Carolina 27611-7687 1, An Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 2 50% recycled/ 10 % post -consumer paper