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HomeMy WebLinkAbout940003_HISTORICAL_20171231-J� NQHTH CAHOLINA Department of Environmental Qual / Is �� �� «� ILAL - «ƒi . \ ` �� � «2� \ : - = A�� NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Elizabeth H. Foster Coles Farms Inc. 1215 Railrod Bed Road Roner, NC 27970 Dear Elizabeth H. Foster: John E. Skvarla, III Secretary October 1, 2014 Subject: Certificate of Coverage No. AWS940003 Coles Farms Inc. Swine Waste Collection, Treatment, Storage and Application System Washington County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Elizabeth H. Foster, 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 Coles Farms Inc., located in Washington County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean: 1119 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 AWS940003 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 pgy careful attention to the record keeping and monitoring conditions in this pMit Record kggpi:ng forms are unchanged with this General Permit. Please continue to use the same record kqoina forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-64641Internet: http:/Avww.n_odenr.,qov/ An Equal Opportunity 1 Affirmative Action Employer — Made in part dy 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 W UP 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 I00-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 fmd 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: hllp://www.weather.gg�vlmhx/ 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 Washington County Health Department Washington County Soil and Water Conservation District WQROS Central Files (Permit No. AWS940003) AFO Notebooks A 7-23A NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Elizabeth H. Foster Coles Farms Inc. North Pork 1215 Railroad Bed Road Roper, NC 27970 Dear Elizabeth H. Foster: John E, Skvarla, III Secretary October 7, 2014 Subject: Certificate of Coverage No. AWS940003 Coles Farms Inc. North Pork Swine Waste Collection, Treatment, Storage and Application System Washington County In accordance with your Notification of Change of Ownership received October 3, 2014, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Elizabeth H. Foster, authorizing the operation of the subject animal waste management system in accordance with General Permit A W G 100000. 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 Coles Farms Inc. North Pork, located in Washington County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean: 1119 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 AWS940003 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 keeRing and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keening forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-64641Internet: http:/Iwww,ncdenr.gov/ An Equal Opportunity 1 Affirmative Action Employer - Made in part by recycled paper If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at: httR://www.weather.9-ov/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 Washington County Health Department Washington County Soil and Water Conservation District WQROS Central Files (Permit No. AWS940003) AFO Notebooks .j. Animal Waste Management System Operator Designation Form WPCSOCC NCAC 15A 8F .0201 Facility/Farm Name: _ " " O `C EHU4 r*941.1t Pernnit #: _ A-4-J G i 1 `u 010 c�7 _ Facility ID#: �- County: L/ k S Vf 1 �1 GCk\f Operator In Charge (OIC) Name: �y y First Middle /vfet-0SMCkeL)k Last Jr, Sr, erc. Cert Type / Number: 4-1 JA q"? '3 Work Phone: Cqq 3) % 1 Signature: A L. kz,-, UDate: // /2 Z/ �_o r `9 certify that I agree to my designation as the Operator in Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F ,0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Back-up Operator In Charge (Back-up OIC) (Optional) First Middle Last Jr, Sr, etc. Cert Type / Number: Z -7143q Work Phone: Signature: �-.[!� Date: "I certify that I agree to my designation as Back-up Operator in Charge for the facility noted. 1 understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Owner/Permittee Name: Phone #: Signature: S��_ (Owner or authoriagent) Mail or fax to: WPCSOCC 1618 Mail Service Center Raleigh, N.C. 27699-1618 Fax:919-733-1338 Revised W007 Fax#: (Retain a copy of this form for your records) Date: HWEHR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 1, 2009 Stephen Boyd Coles Coles Farms Inc. 115 Quail Dr HarreIls, NC 284449228 Dee Freeman Secretary Subject: Certificate of Coverage No. AW S940003 Coles Farms Inc. Swine Waste Collection, Treatment, Storage and Application System Washington County frl,t,,y Dear Stephen Boyd Coles: In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Stephen Boyd Coles, 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 Coles Farms Inc., located in Washington County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: Boar/Stud: Wean to Feeder: Farrow to Wean: 1119 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 AWS940003 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 General Permit. Please continue to use the same record keeping foirris.((.' j , ', � I W j 1636 Mail Service Center: Raleigh, North Carolina 27699-1636 Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 Phone: 919-733-3221 1 FAX: 919-715-05881 Customer Service: 1-877-623-6748 i i i�} OCT 20 (, E�1hl. ()mawlim i Internet: www.nGwaterquality.org 1 f` An equal Op^ortun€ty F.ifirrrative Aclion Employer OFFICE F-. k 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, for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Washington Regional Office, Aquifer Protection Section Washington County Health Department Washington County Soil and Water Conservation District APS Central Files (Permit No. AWS940003) AFO Notebooks c'0 WATF9p �O G O 'C Stephen Coles Coles Farms Inc. 275 Washington Farm Road Vanceboro, NC 28586 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources January 17, 2007 Alan W. Klimek, P.E. Director Division of Water Quality Subject: .Certificate of Coverage No. AWS940003 Coles Farms Inc. Swine Waste Collection, Treatment, Storage, and Application System Washington County Dear Stephen Coles.: As per our phene conversaiiari on Janudr, -2007 you are authorized and'iequited to�ope ate_. the system in conformity with the conditions and limitations as specified in'the General Permit, the . facility's CAWMP, and .your Certificate of Coverage No. AWS940003 dated March 24, 2006. As the Permittee, you are obligated to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal). If you have any further questions, please call me at (019) 715-6185. " Sincerely, 4- Dennis G. Lund Animal Feeding Operations Unit cc: WasFiitigton-Regional Office, Aquifer Protection Section AFO Fifes JAN 1 8 2007 ____ra-C qwu No hCarolina tura!!� Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwaterouality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportunity/Affirmative Action Employer- 50% Recydedf10% Post Consumer Paper Customer Service: (877) 623-6748 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources F,ian W. Klimek, P.E. Director Division of Water Quality January 17, 2007 Stephen Coles Coles Farms Inc. s tn., on Subject: Certificate of Coverage moo. AWS940003 Coles Fames Inc. Swine Waste Collection, Treatmtmt, Storage, and Application Sys-=_ Washington County Dear Stephen Coles: As per our phone conversation on January 12; "2007, 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 your Certificate of Coverage No. ANi'S940003 dated ltiiarci 2=1r, 2006. As the Permiftee, you are obligated to comply with all applicable lav,-_­, rubs, standards, and ordinances (local, state, and federal). If you have any further -questions, please call me at (919) 715-6185. Sincerely, 1 Dennis G. Lund Animal Feeding Operations Unit cc: Washington Regional Office, Aquifer Protection Section - n1 AFO Files �s JAN 1 8 2007 r�Si5li�i Ci; i]1i d n, No;"CwollnL Aquifer Protection Section 1636 Mail Service Cer,:_; Raleigh, NO 27ez9-1c35 7eiez^,on;.: { ;-, 733-3221 internst- www.ncwateroualiiv_ora Location: 272E Capita! Boulevard Raleigh, NO 2750G =ax ' : (?' c '15-253B 501% Re" rj11 L ' __. ���SL'>!18: �8^B? �__._—'� : i_ (E"�• 04/01/2009 e.8:54 2527932979 BENSON RUSS INC PAUL n� Dj trient M�n� ent Plan For Anum►ai W st Uri ' fim This plan has been prepared for: Col esFarms Inc Stephen Cole -S 1365 Raflroad Bed Road Roper, NC 27970 252-793-9402 UX-23-2006 This plan bas been developed by; Carl Dunn DSWC 943 Washington Sq Mall Washington, NC 27889 252-9448-3900 Developer Signatm Type of Flan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and $arse to the specifications and the operation and maiatebance procedures established in this nutrient management plan whieh includes an animal waste utilization plan for the farm nauted above. I have road and understand the Required Specifications concerning animal waste management that am included with this plan. signature (owner) Date Signature (manager or producer) Date This plan marts the minimum standards and specifications of the U.S. Department of Apiculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Flan Approved By - Technical PP --1 Technical Specialist Sipattur �I1}rd_._� .i �(f APR - g 2009 ' preview I]aptaase Version 3.1 D n Q=23=1(►6 : Covei` atc Psi tel: 1.: age ) RECEIVED / D APR 2 2009 04/ 01 / 2009 08: 54 2627932979 BENSCM RUSS INC rrxu Nutrients applied in accordance with this plan will be supplied from the following sourae(s): Commercial Fer Baer is not included in this plan. S9 Swine Farrowing-weanling Lagoon Liquid waste generated 3,594,157 gals/year by a 1,119 animal Swine Farrowing-1� amling Lagoon Liquid operation, 'This production facility lxas wastegna capwitka of 52WKMUftiy 180 ds Estimated Potmds of Plant Available Nitragea Generated per Year Broadeast 5531 Incorporated 9499 Injected 10461 Irrigated 6012 Max. AvWL PAN (lbs) ' Actual PAN A lied(ibs) PAN Surplus! Deficit (fit) Aotaal Volume Applied (Gallons) Volume Surplus/ 'Deficit (Gallons) Year 1 6,012 7892 -1,680 4,986,545 -1,402,386 Year 2 6,012 13061 -7,049 7,786,656 4,202,499 Yew 6,012 11637 -5,625 6,937,873 -3,353,716 Year 4 6,012 12906 .6,894 7,694,397 4,110,240 Year 5 6,012 17208 -11,196 10,259.195 -6,675,039 ........ . . Ie scrisi�ce iD, S mee»s stai��dard sout�ce. U mitts user defir�od actors. - ......--.....,. Max, Available PAN is calculated an the basis of the actual application method(,) identified in the plan far this source. 186199 Database Version 3.1 Date Printed: 01-23-20N Santee page 1 of 1 H e4/01/2009 08:54 2527932979 BENSIN RUSS INC NpU. nw The table shown below provides a summary ofthe emps or notations ineiuded in this plan for each field, Realistic Yield estimates art also provided for each crap in the plan. In addition, the Leaching Index fear each field is shown, whm available. PlaImed limps Summary Tract Field Total Ames wable Aclu Leaclt4 Index (I.[) Solt Series Crap Sequence RYE 3636 It 19A4 15.60 10.0 Wanda CM0 225 tbs. Ye. Grain 60 bu. lbtthk 38 bu stall Gain Covar N/A am. Grain 135 bu. Wheat. Grain 60 bu. aybeens, Mat nd, Doubis Cmp 38 bu. Irish pduwft 300 CWr Mem md, Double Em 38 bu. 3636 12 19.60 15.60 10.0 Wanda Cut= 05lbs. Orain 60 bu. Mmured, Daubic Crap 38 bu. -3-aybems, Sloan CWn C FM NIA Cws+, grain 135 bu. arain 60 bu. 3 , Mae. Double 38 bu. Irish po"does 300 CWT MarruraL Double Cmp 38 bu. 3636 13 19.2 t3.2 10.0 WM& Cotton 825 tbs. Yt. Grain 60 btq nybeams, Manumd, On* 38 be.. Sing Grain Cover NIA Con; Grain 135 bu. Wheat, Grain 60 bu. MrAmad. bmkk Cm 38 bu. Irish Pe atas 300 CWT Soybeans. ManM Double Cipp 38 bu 3636 ld 19,50 iS.S0 10.0 Wanda cown 825 lbs. R Qrain 60 bu. Soybeans, Manured. DovVic G 38 bu. SnA GWn Cover 1CMM. drain 135 bu. 186) 98 Dbrabw version 3.1 NOTE: Symbol 0 means user entered data. Dva PrIpted 11ZWMA 0 MSPOP 1 of 2 04/01/2009 08:54 2527932979 BENSON RUSS INC PACl-- On planned Craps Summmy Tract Field Total ACM3�==ejin&M" LMhing Soil Series Crop Sequeme RYE Wbm Grain 60 bu. Saybaeew, Mam ad, Double C 39 bu. Irish PoNam 300 Saybaans, MwmxL Dtwbk OW 38 bu PLAN TOTALS: 77.90 61.90 ,GI , 1'2Zt tkd Leaf ' ' Teen &%d Quld we poteMf Q> to car�2rtbuto to soluble None rite kaching below the root Zone. 2 & vd�'dc potential to awtrtUde to Nutrient Manapment (590) should be planned. 1 oluble nutrient kwhing below the rant Zone. High paterdid to contribute to soluble Nutrient Maaagement (590) should be planzwd. Otimy wnservation pracdow that improve nerd teaching below the root zany the soils avai€able.vater holding Ggmdty arid improve nutrient use efflaimy dwuld be > 10 considered. Examples are Cover Crops (340) to seaveatge nutrients, SQd-Bgsed Rotations (329), Lang -Term No -Till (778), and edgo-of-field practices6tch as Filter Strips (393) end Riparian Forest Buffm (391). 196198 rwabase Version 3.1 NOTE. Symbol • tnefins user entered data. oaw printco Ifb3l2M M PC$ Page 2 of 2 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of p cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields ofthe craps to be grown, their nutrient 1equiremetlts, m and proper timing of applications to maximize nutrient uptake_ , This table provides arl estimefe of the amount of nitrogen required by the crap being grown and an estimate of the nitrogen amount being supplied by manure or � other by.products, w natemial fertilizer and residual fraln previous crops. An weir ate of the quantity of solid and liquid waste that will be applied on t uch field in orciet to supply the indicated quantay of niown from each source, is also included. A belapce of the total mmme produced and the tote! r11amm applied is m incWded in the table to emum that the plan adequately provides forte utilization of the mwmre getletated byte operation. A Waste Utilizutlsin Tsbie Year i Tract Field _Source tti Soil Sales Tat}! Acres list. Aces Crop RYE App6e Farad Wivgpn PA MILdenti Ra# (ILdA) Comm FedL NuIrknit A"Acd tomQ Res. WA) Appk meow Maam PA Nnbtu Applied (1bWA) LigM MMWA ppled five) Solid Monroe AFplkd (AM) Lurid MA=r AppW (Field) Solid ih MM Ap" (reld) N N N iy In FMA, Tons 100bppls m= 3636 11 39 Wad 19. 15.60 catwa 825lbs. 3115-7131 67 0 0 (mg. 67 39.94 WX 623.1 Q 3636 11 S9 WAS& 19.60 15A0 ye,aruin 60be. 911-301 121 0 0 brig 61 54,IC O.Oq 844.01 0. 3636 12 S9 wasu 1%6D 13.60 Cbttw 8251bs. 3rt5-7131 67 0 0 Itieg 67 39-94 0 623.1 0. 3636 12 59 WwAL 19,60 i 15.60 Rye, Grain 60bu. 9f1-3131 121 0 0 1rcig. 6 X07 0.04 562.69 4. 3636 13 99 Wesda 19.20 15.20 CW%m 05 ft 3115-7131 67 0 0 lrrtig 67 39 0.04 i WAS a. 3636 13 99 Bade 19 15. Rya, rosin 60 bu. 911-Al 121 0 a 1ntg. 61 36.4 0 546 0. 3636 14 S9 Wasda 19. 15.50 Calton 325 lbs. 3115 7131 67 0 a prig. 61 3914 0. 619.1 0. 3636 1+4 S9 soda 19.50 1 S. pe, {Train 60 bu. 9l1-3t31 121 0 0 rrtig. 613610 0.00 559.01 0.00 Total Applied, 1.000xdkm 4.986. TMW Pradmed.1000 vilms, 3.584.1 ' adm ca 1000 F,ullcas -1.4023 Tan1 Applies taus 0. Told Pmdoomt was 0. Bd MMroa, toter v a. tv cn tv W W N3 LO Notes. 1. In he tract column, -• symbol mem leased, otherwise, owned. 2. Symbol s nwws user entered data. rs tr 186198 Database Version 3.1 Date Printed: 1l2UNN WUT Page t 'of 5 Waste Utirmtkm Table Yar 2 Tract Field $0laCt ID Snit Series Toollitx. Ana Acres CMP RYE period tcra PA idatrieat Roo ;; WA) Coma Fett. xutieso AWW OWA) Res. bslA) M*a Manmp PA l3uuis19 Ap'P84d MWA) lAgpd MxWMA Plied (am) Solid Mi are Appdiad (am) Ugdd Mom Appliod (FW mid Marra App&W (Field) . � IM IM � tow PVA TM 1000 gate tans 3636 11 S9 esde 19. Is. ltyrt Own 6Q bu. 911-3131. 121 0 0 b* 6I 36.0 0- 56 0. 3636 it 99 Wawa 19. Is. , Marrmod, Double Crap 38 bu, VI-WI5 141 0 0 k4 1 Sb. 0.' 1,376 3636 11 S9 Wasda 19. 1$.60 Small Grain Cover NIA 9fi-3131 25 0 20 Brig 1. 0. W 0. 3636 12 S9 Wasda 19. 15, Grain 60 bu. WI-3131 121 0 0 Inrig 61 36.4 0.-1 562. 0. 3636 IZ S9 da 19.60 I S.60 ybetrrts, Mmmd. Doubt, Crop 38 bu. 411-91tS %a 0 0 Twig 14 86.Z 0. 1.376.46Q. 3636 32 59 ride 19. 15.60 &mall Crain Cover WA Wt 3131 25 0 i0 lsrig, 1.4 0. 23.2 0, 3636 13 59 asda 19.2 ts. Rye, Grain 60 bu. WI-3M 121 0 0 irtig. 61 36.07 Q 54&25 0. 3636 13 S9 Walla 19.20 15.20 Sayers. Manwo, Double Crop 38 bu. 411 V I5 148 0 0 brig. 141 99 OA 1341.1 0, 3636 13 S9 Wanda 19.20 15-20 Smelt Grain Cover NIA 911-3131 25 0 20 ' I:rig, 3 1.49 0. 22. 0. 3636 14 S4 ride 19 I S Ryc, Crain 60 bu. 911.3133 121 0 0 brig 61 3fi.07 0. $59.07 0. 3636 14 59 asda 19.5 15.50 oybean�, Maoured. amble Crop 38 bu, 4119115 143 0 0 I t& 1 3636 14 S9 WWda 19.5 15.5 Smell Crain Cova WA 911-313 l 25 0 20L 14 0. 23.1 Q00 Tots{ Applied. M plow 7,726. ToW Produaed, 1000 gaff= 3.5114.1 ; Balms 1 UM gsAoma -4= Tat tM s^a TOW Producok Ma � t OL 13s11rim tens 0. m 4:L N N to m W m as Un 4 N cn N v ID as N to v LD Notes: 1. In the tract column, - symbol means lcasa1, othcwise, owned. 2. Symbolmeans user entered dais. rt e 186198 l?tt%bne Version 3.1 Date Printed: 1/23/2006 WUT Page 2 of 5 aiJ_�_ YL•l__�a-�� Tsiv J Trarx Field 5ouas ID Sod saits Total Acrct U0. ACM CM9 RYE Appbc MW I n at [PA ) Came Few Nuhierd Applied On%) Res WA) Applic Medw PA Attic AMW MMR) U(pW M=KCA ppiied (am) Sad}id Mariam Aplied 0me) L*d Soled Man ct Mome Applied App W fel) (Feld) N N K low PUA Toga 1000gs[s loos 3636 11 S9 web 19, 15.60 Small Grain Cma MIA M-3d31 25 0 0 1 ',is 1. 0. 23. 0. 3636 11 S9 asap 19 15. Grain 135 bu. 2115-00 150 0 25 WE. 1 X 0 1.1615 Q 3636 L1 59 Wesda 1960. L5.60Wbeat,Orlin 60bu. 9114130 111 0 0 !trig, 61 X 0. S62. 0. 3636 12 S9 as& 19.6 15. Small roldn mar N/A 9113131 25 0 0 brig. 3 1. 0. 23.25 0.04 3636 12 $9 Wasda 19.601 15.60 am Grain 135 bu. 2115-00 150 0 25 i hsig 1 12 74.5 0,041.162.551 0. 3636 11 S9 Wasda 19.60 15.60 WWA Grain 60 bu. WI-4 30 121 0 0 1 ]trig. 61 36.07 0. 562-68 0. 3636 13 S9 aada 19.20 15.20 SanaH Grain Cover NIA 911-3131 2S 0 0 larlg. 3 1. 0. 2Z. 0 3636 13 S9 kash 39 15.20 Cam Grain 115 boa_ 2115-63D 150 0 25 W* 125 74M D.1,132,1 0. 3636 13 S9 each 19 15. Wheat. Grain 60 bu. 911-4l30 121 0 0 brig. 61 36 0.1 548.25 0. 3636 14 59 WW& 19 M50 Small Grain Cover WA 911-3/31 25 0 0 64 3 1.4 0. 23.10,0 3636 14 S9 rids 19.5 15. i'anr� Grain 133 bat 2115-6f30 150 Q 25 laig. 125 74-352 0. 1,155.1 0 3636 14 S9 each 1 19. t50 eat, drain 60 bu, 911-4130 L121 rO 0 1aTl& 6! 36A 0. 559.07 0. Tcd dAppb:d,1000 gdkm 6,937.9 . Total Produced,1009 gallons aalance, 1000 paw ToW Applied. tons .: 0. TOW hodutad, WS 0. aulanoe, soars 0.31 Ln A N Ln w K) ua j uD Nows: 1. In the tract colum% -- wmbol means rased, otherwise, owita d- 2. Symbot " means user enacted data,. - T a 1961" Database Version 3.1 Date Printed V2312006 WUT Page 3 of 5 V. .. A Sourceic rract Fidd ID Sod Seri= Crop RYE Feried Nilrusee PA Nunknt Reg4d Ohm) Cam► * Fen. N%*M AppW (]wk) RCIL A) MCM Mwfi* PA Ne MAI Appki4d ObdA) Lind MORA Whod (craw) Solid Li4uid NduUM MMM AppW Appliod (am) (FWd) Sohd Momm Appfad ' (Fold) iV M 14 N 1000 $WA Tarrs 1000 Ads tans 3636 11 S9 alda 19. i5. wbMoraw 60bu. 9n-4130 12i a 0 U4 6 Mu 0. p, 3636 A S9 sad` t9.60 15. Soybwrrs, Manared, Doubly Crap 38 bu-48-9115 149 0 0 bft N 85 0. 1,376. 0. 3636 12 89 W� 19. 15. whaL G� 60 bo. 911�30 121 a 0 lrrig 61 36.0 0. 562.6 0. 3636 12' S9 asda 19.60 15. Sa*ow, Manured, Double Crop 36 bu, 411-9115 148 0 0 ltrig 1 E8 0. 1,376A6 0. 3636 13 99 ouk 19. t5.20 When¢, Gram 6D bu- 911.4130 121 0 0 114 61 36. D Q 3636 13 S9 Wanda 19 2 151 Soybmm Manursd. Double Crop 39 bu. 411A11S 149 0 0 brig. 1 892 0. 1,341.E 0. 3636 14 S9 Wanda 19.5 15.5 Wheat, Grain 60 bu. 911 �4I30 121 R 0 frria. 61 36. 0. 559.07 0. 3636 l4 S9 nsda 19. 15.5 Soybeans, M n wed. DoW* Crop 3E ba 411-W I S 149 0 0 big. 1 u 0. 1,367. 0 Total Applied, i000 ga11aw 1.694. Total Pwdmod, IOW VIMosrl 3,584.1 8alanoe, 1000 galloon 110. ToW Applick tons Toted Pto&md, tons ` 0. Balmer tone Notes: 1. in the tract tdu=4 - symbol means' leered, otherwise, armed. ' 2. Symbol * means user altered daps_ N tT! N tD w N Lo La m Lo 186 �98 Database Version 3.1 pate Printed: IM12006 WUT Page 4 of 5 CR Wse1e l Itilisnlien TaW Ynnr 4 TOMOA Field Soeart ® Soil Seri= 'Tint Aces use. Acres �p RYE Appfia Perim N kwim PA Hubieert RegU glow) Cagan Fat ftrkM ApOtd {1 !N lies. A} A k Mdw M=M PA 1+l tmi An" pbR A) L,isPid MM ppied (im) Mid Mapme Appial (am) Ncltid 6Menu�a Applied iF'icidl Solid MM" AppW (Fib M N M K lam VVA Tani low S* Maas 3636 11 S9 each 19. 1$. • PaMMM 300 1113-7131 150 0 20 h* 1 77.5 0. 1,204. 0. 3636 I1 S9 aada 19,b0 15. , Manned, Double Crop 38 bu. 411-9115 148 0 0 brig M S& 0, 1,376 (- 3636 12 59 ands 14 Is. Irish potatoes 300 1115-7131 150 0 20 lerig. 13 7T 0. 1,20905 0 3636 12 S9 rift 19. 15.6 oybeans,MaVMd,DoableCrop 39bu 411-9115 143 0 0 brig 1 K 0. 1,376 0. 3636 13 S9 asda 19.2 15.20 Potatoes 30D Ills-W31 150 0 20 k ft L 77. 0.41.179.05 0. 3636 13 S9 Nuda 19.20 15.20 Saybeam, Manured, Double Crop .39 bu. 411.9115 143 0 0 tong. 1 a2 OJOC 1,341.1 0 3636 14 S9 wasida 19.50 M50 kith Potatoes 300 1115-7131 150 0 xtF brig 13 77.5 0. 1,201 A 3636 14 S9 asda 19.5 15.5 SAybMu,Mamuod,DoubleCrop 38bu. 411.9A5 148 0 0 briS. 14 gg2 O. 1,367. 0 Total Applibk 1000 gallons lCV39. : Taea1 PAOUC0 . 104D pilow 3.5114.1 Bdamte lowpotlloffl, Falai Applie4 0. Tauil Pra4+eoe4 km 0. Belrooa, tons 0. Notes: 1. 1n 1Ee; tract eolumTM -r symbol means leased, otherwise, owned. 2. Symbol I means user entered data. CD m cn A N Ln N u, w N lD �o t� 186199 Database Vemitln 3.) Bale Printed: 1/2312006 WUT Page 5 of 5 04/01/2009 08:54 2527932979 BENSON RUSS INC PAGE .ti The Irrigation Application Factors for each field in this plan are shown in the follov*q table. infiltration rate varies with soils. If applying waste nutrients through an irri gatim system, you must apply at a rate that will not result in runoff. This table provides the =ximum application rate per Dour that may be applied to each field stiected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event Irrigation Application Factors Tract Reid Soil Series AppUcuion Rate (Mchea/haur) Appkafw Amount ('Mhas) 3696 11 as& 0.35 1.0 3636 12 jWas& 0,35 1.0 3636 13 waste. 0.35 lA 3636 14 asu#a 0.35 1.0 15619$ Database Versions 3.1 Date Prime 1/23/2006 1AF page 1 of ] *ins Avmbol' mcam user entered data. l 0 04/ 01 / 2009 08: 54 2527932979 BEWNSON RIM INC PAGE 12 Tile following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge util nation for the indicated accumulation period. These estimates are based an average nifgen concentrations for each source, the number of animals in the Wlity and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter raining after beatment and application of the effluent. At clean out, this materi al must be utilized for crop production and applied at agronomic rates. in rnost castes, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are gencraUy very high, application of sludge must be carefully applied Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge applicatiom if this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogotl Utiliz$tion Table Maximum Crop FA-N Peale lb/ac Maximum Sludge Application Rate 1000 pyac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accttltluiatlon Minimum Acres 13 Years Accumulation Swine Farrowing- Wean ling Lagoon Sludge - Standard Cam 120 bu ISO 13.16 31. 161 66.32 ".47 Hay 6 urn R,Y.E. 300 26.32 16.48 33.16 49.74 Saybw 40bu L60 14.04 31-09 62.17 93.26 .................... ........................... ..- ........... ............... -------------- --- ..... .... .................. ------------------------------------------ 186198 Database Version 3.1 Date Printed: 01-23-2006 Sludge Pap 1 of 1 RX 04/01/2009 09:54 2527932979 1ENSON RUSS INC PA(-& t� The Available Waste Storage Capacity table provides an estimate of the number ofdays of stomge capacity available at the end of each month of the plan. Available storage cavity is calculated as dw design storage capacity in days minus the number of clays of net storage volume accumulated. The start date is a value erred by the user and is defined as the date prior to applyimg nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater then or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is gnatearthan the design stWragC capacity, this indicates that the plan calls for the application of nutrients that have not yet acctnnulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the stwcture. Either of these situations indicates that the planned application interval in the waste utilization plan is Wonsistmt. with the structtue's temporary storage capacity. Availahlo Wsude Stnraze Canacity Saurte lame Swine Farrow" -Weaal 1=.a L said Deal Stern a Ca aci Start Date 9/1 ISO Ran Year Mouth Available Storage Capacity (Days)' 1 1 28 2 0 1 3 61 4 94 1 5 126 1 b 15 l 7 128 1 8 97 1 9 67 1 10 150 i 11 180 1 12 14 2 1 11$ 2 2 ISO 2 3 180 2 4 150 2 5 180 Z 6 190 2 7 1B0 2 8 190 2 9 180 2 10 149 2 11 119 2 12 97 3 1 75 3 2 47 .............. .......... ............... I ........................ ................ ................. .._............... I............................................. 186199 Database Version 3.1 Date Printed: 01-23-2006 Capacity Page l of 2 a, 04/01/2009 08:54 2527932979 BENSON RUSS INC PACE 19 Source 14AM Swile FaiTowul -wa# ou L Des Stu a ca ci MMIL Start Dare 9/1 180 Plan Year Montle Available Sunp Capacity (bays)' 3 3 133 3 4 l80 3 5 ISO 3 6 ISO 3 7 149 3 S 118 3 9 88 3 171 3 11 180 3 12 149 4 1 118 4 2 190 4 3 ISO 4 4 150 4 S ISO 4 6 190 4 7 180 4 s 180 4 9 ISO 4 10 14 4 11 119 4 12 88 5 1 57 5 2 i$0 53 180 5 4 150 5 18o 5 6 180 5 7 ISO 5 8 180 5 9 ISO 5 10 149 5 ll 119 5 I SS ' Available Storage Capacity is calculated as of the end of each month. ........... ...,.................. .........................................................................................................................•.... 186199 Database Version 3.1 Date Printed; 01-23-2006 Capacity Page 2 of 2 13 04/ 01 / 2009 08: 54 2527932979 13ENSON RUSS INC 7. Liquid waste shall be applied at rates not to exceed the soxl infiltration rate such that runoff does not occur ofisite or to surface waters and in a method which does not cause drift from the site during application. No pouding should occur in order to control odor and flies. g. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Annual waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 1.0. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for teaching. Wastetnutlrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least ail feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other then those owned by the landowner, 14. Waste shall be applied in a manner not to reach other property and public right of -ways. .............................. �.---......... -Page-2--.. l 86 9s Databast Version 3. t Date Printed: 1/231200b 5 citication W 04/ 01, / 2009 08: 54 2527932979 BENSON RUSS INC PAGE 1 b Required Specifications For Animal Waste Manauement 1. Anima! waste shall not reach surface waters of the state by runoff, dry manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. Where most be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within s reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update o%the Nutrient Management Plan when there is a change In the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon. soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. ,animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less then 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, MRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidenee). ... ......... .-................. --- .................. ........................__........... ....... .--, 196199 Database Version 3.1 Date Printed: 1/2312006 speciitcation Pare 1 is 04/01/2009 08:54 2527932979 BENSON RUSS INC t .1r 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste sh'sll not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. 13omestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shalt not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on an disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Bern and structures should be inspected regularly for evidence of erasion, leakage, or discharge. IS. 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, leaf, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal -waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shalt be managed to maintain the liquid level between the markers. A. marker will be required to mark the maximum storage volume for waste storage ponds. --..................................._.................,-.......--.....................I. 186198 Database Version 3.1 Date Printed- 1/23/2006 Specification PW 3 04/01/2009 08:54 2527932979 BISON RUSS INC JL0 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of fwe years. Poultry dry waste application records shall be maintained for a minimuim of three years, Waste application records for all other waste shall be maintained for five (5) Years. 23. Dead animals will be disposed ofin a manner that meets North Carolina regulations. ................................................ ............................... 186198 Database Vmion 3.1 DM Printed, 1/23/2006 Soccification pow 4 9 04/01/2009 08:54 2527932979 BENMN RUSS INC rrtat ID Crop Notes no following atop note applies to field(s): 11, 12, 13,14 Corn CP, Organic Soils In the Coastal Plain, com is normally planted when soil temperatures reach 52 to 55 degrees fahrMheit, Review the Official Variety "green boob" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Punt 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbslaere phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 3"0 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient stag of the corn. Timely management of weeds and insects are essenttal for con production. The following crop note applies to field(s): 11, 12, 13, 14 Cotton CP, Organic soils In the Coastal Plain, cotton is normally planted from April 15-May 5 when warnl(above 65 F) temperatures and dry weather are present and predicted to remain for at least 5 to 7 days after planting. Avoid planting after May 20 if at all -possible. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with characteristics needed for your area and conditions. Plant 4-6 seed/row foot at a depth of 1/2-1 ". Adequate depth control is essential. Recommended phosphorus and potash can be broadcast or banded at planting. Apply 20-25 lbs/acre N at planting. Apply the remaining recommended N as a sidedress application 2 to 3 weeps after first square. The total N needed is dependent on soil type. Apply 1.01blacre actual boron either at planting or at sidedress; or, foliar apply 1/2 lblacre actual boron with 1/4 lb/acre applied at early bloom and the other 114 lb/acre about 2 weeks later. The boron needs to be assailable to the cotton during fruiting. Tissue samples can be analyzed during the growing season to monitor the nutrient status of the cotton. Timely management of insects, weeds, and excessive vegetative growth are essential for profitable cotton production. _ 196198 Databau Version 3.1 Date Printed: 01-23-2006 •---• ..... ..............I..................... Crop Note Page 1 of 3 103 04/01/2009 08:54 2527932979 BENSON RUSS INC PAC• zn The following crop note applies to field(s): 11, 12, 13, 14 Wheat: Coastal Plain, Organic Soils In the Coastal Plain, wheat should be planted from October 20-Novcmber 25. Plant 22 sced/drill row foot at 1-1 1/2" deep and incise the seedling rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding raft modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green book" and infonnasion from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/aacre N at planting. Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining N should be applied during the months of February -March. The total N is depandent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential for profitable wheat production. The following crop note applies to fieid(s): 11, 12, 13, 14 Double -Crop Soybeans, Coastal Plain: Organic Soils Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th. When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate platit populations. Review the NCSU Official Variety "green book" and information >(t+airr private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-$ seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least lit% for no -till planting. Seeding depth should be 1-1 112" and adequate depth control is essential. Phosphorus and Mash recommended for the soybeans can be applied to the wheat in the Fall. For soils such as-- phosphorus should be applied at planting as phosphorus will leach from these soils. Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However, applications of 20 30 lbslacre N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable double crop soybean production. ........... ............... ............ ----....., ................ •....-•----;--------•--,--•-- 186198 Database Version 3.1 Date Printed; 01-23-2006 -.....------•----• ..................... Crop Note Page 2 of 3 IN 04/01/2009 08:54 2527932979 BENSON RUSS INC HAUL zi 'fie following crop note applies to fteld(s): 11, 12,13,14 Rye, Grain- Coastal Plain, Organic Soils In the Coastai Plain, oats and bailey should be planted from October 15-October 30, and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beywd the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, incmase the initial seeding rate by at least 100/6 when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "S" m book" and ir&rmation from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. 'xhe remaining N should be applied during the months of February -March. The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to monitor the nutrient status of the oats, barley and rye. Timely management of diseases, insects and weeds are essential for profitable oat, barley and rye production. Small Grain Cover Crop The following crop note applies to field(s): 11, 12, 13, 14 The following crop note applies to field(s): 11, 12, 13, 14 Irish Potatoes: Spring planting period is February 15th to March 30th in the east and April 15th to June 30th in the west. Apply 50 to 85 lbs. on N per acre preptant and 15 to 1001bs N per acre in one sidedress application. Sidedress 3 — 5 weeks after planting. Apply 50 to 200 lbs per acre phosphate and 0 to 300 lbs per acre potash preplant. All of this is dependent on soil type and sail test. .............................-------------- .------------------------------------ -....... •......... . 186192 Database Version 3.1 Date Printed: 01.23-2006 ............................ ................. Crop Now Page 3 of 3 z H m cn co cn r+ h Lr) N 01) to Swine Farm Waste Management Odor Control Checklist source Cause HNIN ba mlabniae Ddor Sift specific Prnrc*a Farzrrstesd • Swine Production Cl Vegetative or wooded buffers; 12KReconmended best mara gemttrt practices; $` Good jtu%emcnt and cormnon saner Anunal bodX surfaces • Dirty manure-eomcd animals RK thy floors Floor surfaces • Wet manure -covered floors 19r Stotted floors; 19" Waterers located over sloftd floors; IW"Feeders at high end of solid floors; 19"' Scrape manure buildup from floors; ❑ Underfloor ventilation for drying Manure collection pits • Urine: `B� Frequent manure removal by fkah, pit mch rge, or a Partial microbial decomomsition scrape; D underfloor ventilation Ventilation cad►oust fans • Volatile arises; 19O-Farr maintenance; • Dust IW E{i'ioiert air motrement Indoor surfaccs • Dust `51P" Wash&wn between groups of animals; ©Feed additives; leFeed covers; "P" Feed delivery dovrnspout exlenders to seeder covers Flush tanks • Agitation ofrecyded lagoon liquid 0 Flush task covers; While tanks are fill ing © Extcnd (41 to near bottom of tanks with anti -siphon watts Flush aileyS • Agitation ding wuleviater 19"' Undertm flush with underfloor ventilation conveyance Pit recharge points 0 Agitation of recyded lagoon liquid 11 Exkad =boo;V: laws * near bottuar cf pitswitir vhde pis ate filiiog ati-si)han vents Lilt nations • Agitation &ring sump tank filling 13 Surno tank covers and dmwdt AMDC - November 11-1996, Pago 3 RECEIVED I DENR I DWQ Aquifer prntpf,tinn 4;Pction APR 0 2 2009 a •m . Source Cause BMI'a to 1ffiveWh a Odor Site Spiific Prsctmes CD Qutside drain odkctiofl a a Agitation during �tewatex © Box ccrvtrs junction boxes Conveyance End of drainpipes at lago= 0 Agits ion 6n ing wastewater 0 Extend discharge point of pipes undernea(h oa ;n Conveyance lagoon liquid Isve) a Lagoon surfaces • Volatile an emission; 0' PMW lagoon iim d capacity; • Biological mixing. W Correct lagoon stamp ornoedures: � Ln N3 • Agitation sr Minimum surface area -to -volume rmtio; LD W Minimum agitation w1wn pumping: N3 Lo Mechanical reration; Proven biological additives -.-- LD irrigation sprinkler nozzles # Nigh pressure agitation; 10"' irrigate on dry days with little or no wind: i Wind drift 19"" Minimum recommended operating vressurc: �• 19"' Pump intake near lawn liouid surface: 13 Sumo fmm scond om ag Storage tank orWsin 0 Partial microbial decomposition; Q Bottom or midlevel loading - surface • Mixing while filling; 0 Tank covers: • Agitation when emptying CI Basin surface mats of solids: z Settling basin surface 0 Partial aiiamblal decmVosrtlow, 0 ExWW drautipipe outlets madern ath liquid lewel; • Mixing while filling; • ration when n Remove settled solids rceulax1v H Manure, slurryor sludge tl Agitation when spreading; r1 Soil injection of slurry/sludges; spreader oudeu • Volatile gas emissions 11 Wash residual rnanu m ftm spreader after use; r l Proven biological additives or oxidants Urm,vared manure, slurry 0 Volatile gm enussicas while fI Soil injection Of sluawsludm; or sludge on field surfams drying (I Soil incorporation within 4$ hrs.; r t Somed in thin uniform lavers for rapid drvm' e: Dead animals * Carcass decomposition 431" Proper disposition of carcasses A MOC - November 11, 1996, Pagc 4 RECEIVED I DENR I DW4 Aquifer Protection Section APR 0 2 Z009 m Sourer Cause BMPa to Migirnlze Oder Site sped& Practices � m Dead animal daposal pits Carcass de winposition rl Complete covering of carcasm in burial pits; ca rl Proper lvcationlcor maction of dispwad pits m Incinerators ! inctzplesc combustion r-1 smamh" Stack htmms Standng wateranotmd • Impr%a drainage; 'I" Grade and landscape such that water drains may 6citiias 1 Microbial decomposition of from facilities N organic matter Mud tracked am p aWc • Poorly maintained access ads roads r 9" Farm access road maiunse ante � � roads fwn farm access La 4 LO Additional lnfonnation; Available From: R,} Swine Mararre Managmwnt; .02tit) RuWBMP Packet NCSU, County Extension Center ( Swine Production Fama Potential Odor Sources and Remedies; EBAE Fact Sheet NCSU - BAE Swine Production Facility Manure Management: Pit Rexhaw - Lagoon Treatment; EBAE 128-99 NCSU - BA& Swine Production Facility Mume Mmugement: Underfloor l" tmh - Lagoom Treatment; EBAE 129-88 NCSU - BAE Lagoon Design and Managemwd for Livestock Manure Treatment and Storage; EBAE 103-88 NCSU - BAE Calibration of Manure and Wasttswatcr Application Equipnwnt; EBAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buitdiirngs; PIH-33 NCSU - Swine Extension Enri onm=%al Assurance Program: NPPC Manual NC Pork Producers Assoc. Options for Managing Odor; a art from the Swine; Odor Task Force NCSU - Agri Communications Nuisance Concerns in Animal Manum Management- Odors and Flies; PRO] 07, 1995 Conference Proceedings Flnrid;a Cooperative Extension H RECEIVED I DENR I DWQ -r Agriifpr PmteMion Section AMoc-rforetrnbcr 11,1996, Papa 5 APR 4 2 2009 Insect Control Checldist for Animal Operations source Cause: Mulls to M ombe » site Speei& Prpetlaa Umi d Svatems Flush Gutters ! Accumulation of Solids 0 Flush system is dcsipmd ad operated suffiClwdy to remove wxumulawd solids fi m gum mas desigwd; Q Remove brid ' ng of accumulated solids at LisdiLaM iAgoans and pits 0 Crusted Solids © Maintain lagooe&�, settling basins and pi is where pest breeding is apparad to minimize the crusting of solids too depth of no more than b - 8 iwAes over mars than 30% of swfaae, Excmivevegdadve {'MW& i Decaying vegttation '91" Maintain vegetative conwlalongbmftoflagoons and outs inrpoundmattsta prevent 3CCUMUlatian of decaying vegetative m etter along waters edge on im admcnts perimetei. Feeders • Feed 5piiiage 15'0' Design, operate and maintain feed systems(e g., bunkem and trougsss) to minimize the aommudatian can up % 's� ge n a routine basis {eg., 7 -10 day intarval tfuraag summer;15-30 day istm al during urintes�. Feed Storage • Accumulation of Feed residues AMID - Nov ember 11,1995, Pagc t © Reduce moisture aemmalatiom within and wound immediate perimeter of feed storage areas by insuring drainage away from site mWor pro kling adequate eoatainment (e.g., covered bin for brewal's sstandsitttilat moisture grafn Q -A randmMow arbreakup accumulated solids in outer strips amuad feed stoMe,as needed RECEIVED / DENR 1 DWQ Aaljifpr Prote%Oinn SPCltotl APR 0 1 2009 m Ln A N U1 N J lD w Ila Lo Source Cause V BMFs to MimhMbW [mum Sift Specih¢ Practices N ess Animal Holdirog Amos • Accwntlatians of animal wastes Q Eleninate lour areas 69 top "slum along rmacs � and feed wastage and outer locations where waste accumWatss aid CO doi�talmtoet by armrrala is tmrmsiail. ao © Ln Mtdrdain fence saws and fniter stripe a maid an imal holding auras to mini sal ze acamudations of wastes (i.e. inspect for and renovCOr break u N accumulated solids as =ded. N Dry Manure Handling • Accumulations of animal wasters ❑ Remove: spillage on a routine basis (e g., 7-10 day LO w Systems IQ intcr4 during smmcr; 15-30 day intmal during LO winter)where mum is k"W for ]anal application © PAIPCdequale drainap around mamsro SWAM© T.nsportlfoi an remove or breakup accumulated wastes in fitter strips around stcdrp riles and manwe: bamlling areas as needed. For more infomration contact the Cooperative Extension Service, Department of Entomology, Box 7613, Nod k Carolina Stale University, Raleisk NC 27695 7b13 I. 0 z c en W I RECEIVED I DENR I DWQ qq,,i# ..r Pr, tection Section APR 0 2 2009 M AMIC - November 11,1996, Page 2 n 04/01/2009 09:54 2527932979 BENSON RUSS INC FIPA3a- t� Mortality Manavement Metbods (check which method(s) no being implemented) ❑ Burial three feet beneath the awfrace of the ground within 24 hours aft 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. 3-1� Complete incineration ❑ In the rase of dead poultry only, placing in a disposal pit of a size and design approved by the Depanment of Agriculture. p Arty method which in the ptufaWonal 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 18, 1996 RECEIvEU r UtNK 1 UYY�A r1 gqui#gr Protection Section o� APR 0 2 2009 George Bowen NorthPork Railroad Bed Road ' Washi.ngton County Mr.Bowen's operation consist -of 250 sows farrow/finish and 250 sows farrow/feeder. Mr.Bowen owns tract # 3635 also owns the house dwelling located on this tract. Mr.Bowen doesn't have enough land for land application of waste but has a long term agreement with the adjacent,l'and owner Carolina Farms,Inc and producer Mr -Mike Harris There is two wells located on Mr,-Bowen's'property 1st well located 10'- 15' from generator building and 2nd well located 100' toward the state road from generator building. Mr.Bowen plans to install Solid Set System on the adjacent landowner's property tract 03636 fields 11,12,13,and 14. Also plans to install Solid Set System on his tract #3635 field # 1 for additional land application if needed for .additional coverage. Mr. Bowen plans to apply waste according to regulations and the nitrogen needs for realistic yields based on soil type, the crop rotation will be 2 year rotation of eorn,wheat,and beans on both tracts. Mr.Bowen's operation has a single stage waste treatment lagoon with additional temporary storage pond beside it, �ivll vh� �r + C / TO ' 41 .. � �35 30 LaA-' ly- �QF W A ��Q Michael F. Easley, Governor O C� William G. Ross Jr., Secretary co North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality March 24, 2006 ; Fr : ? Stephen cores - MAR 21 2006 i ±_ F: Coles Farms Inc. ; 275 Washington Farm Road .. Vanceboro, NC 28586 6YASHINGTON REGIONA, OFFICh b WO _ Subject: Certificate of Coverage No. AWS940003 Coles Farms Inc. Swine Waste Collection, Treatment, Storage and Application System Washington County Dear Stephen Coles: In accordance with your Notification of Change of Ownership and change in animal numbers received on January 31, 2006, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Stephen Coles, 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 Coles Farms Inc., located in Washington County, with an animal capacity of no greater than an annual average of 1119 Farrow to Wean 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 AWS940003 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 tray_ careful attention to the record keepin>; and monitorinjZ 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. Aquifer Protection Section 1636 Mail Service Center Internet: wywy.ncwatervuality.orcl Location: 2728 Capital Boulevard An Equal OppodunitylAffirmatnre Action Employer- 50% Recydedll0°/6 Post Consumer Paper ofteCaro ina aurao 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 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 namelownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual 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) 946-648 L 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) Itegi_�Office Aq fe P_rotecti�on,Secti Washington County Health Department Washington County Soil and Water Conservation District APS Central Files (Permit No. AWS940003) AFO Files Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E.. Director Division of Water Quality October 1, 2004 George Bowen Bowen Co. Northpork PO Box 394 Belhaven NC 27810 Subject: Certificate of Coverage No. AWS940003 Bowen Co. Northpork Swine Waste Collection, Treatment, Storage and Application System Washington County Dear George Bowen: 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 February 20, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to George Bowen, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. The issuance of this COC supersedes and terminates your previous COC Number AWS940003 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 Bowen Co. Northpork, located in Washington County, with an animal capacity of no greater than an annual average of 1000 Farrow to Wean 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 keeping and monitoring conditions in this permit. Aquifer Protection Section — Animal Feeding Operations Unit 1 ) i ' i } l J 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 ; ? t t I OCT 1 5 2004 Phone: 919-733-32211 FAX: 919-715-0588 / Internet: h2o.enr.state.nc.us An Equal OpportunitylAffirmative Action Employer— 50% Recycledl10%'Post Consumer -Paper - „ {.�S I,tOTI, One NofthCarolina - If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding_ This facility is located in a county covered by our Washington Regional Office. The Regional Office Water Quality Staff may be reached at (252) 946-6481. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, v for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all ce's) Washington Regional Office, Aquifer Protection Section Washington County Health Department Washington County Soil and Water Conservation District Permit File AWS940003 APS Central Files 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 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 7 R 7oshi at (919) 733-5083 ext. 363. 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 Washington County Health Department Washington County Soil and Water Conservation District Permit File AWS940003 NDPU Files Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W- Klimek, P. E., Director Division of Water Quality May 1, 2003 George Bowen Bowen Co. Northpork PO Box 394 Belhaven NC 27810 Subject: Certificate of Coverage No. AWS940003 Bowen Co. Northpork Swine Waste Collection, Treatment, Storage and Application System Washington County Dear George Bowen: 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 February 20, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to George Bowen, 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 AWS940003 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 Bowen Co. Northpork, located in Washington County, with an animal capacity of no greater than an annual average of 1000 Farrow to Wean 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. NMENR Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpllh2o.enrstate.nc.uslndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10% post-Gonsumer paper WA S.-t f't/4-" eudIMAL WASTE UTILIZATION PLAir Producer: LIVESTOCK SUPPLY Location: PO BOX 394 BELHAVEN NC 27810 Telephone: 252-793-9402 Type Operation: Existing Farrow to Weanling swine Number of Animals: 1000.00 sows (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water 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 the 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: 1. Always apply waste based on the needs of the crop'to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less.than 10 tons per acre per year providing that adequate filter strips are established. 4. 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 DWQ regulations. 0.0rta. 1 &.A41MAL WASTE UTILIZATION PLA.. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 5. 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 not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods 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. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1000 sows x 6.1 tons waste/saws/year = 6100 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1000 sows x 5.4 lbs PAN/sows/year T 5400 lbs. 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 surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END I TOTAL'0 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY RESID. APPLIC METH N TIME 3636 12 Wd C 130.0 132.5 30.0 19.6 2597 MARCH- JULY 3636 jC I13 IWd I 1130.01132.5 130.0 119.2 12544 MARCH- JULY 3636 -12 Wd W 150.0 190 130.0 119.6 11467 Sept -Mar 3636 13 Wd W F 150.0 190 130.0 119.2 11467 Sept -Mar 3636 11 Wd SB 45.0 0.0 190 1 119.6 11467 APR-SEPT 3636 14 Wd SB 45.0 190 10.0 119.5 11467 APR-SEPT END TOTAL 11009 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** Acreage figures may exceed total acreage in fields due to overseeding. Page: 4 ANIMAL WASTE UTILIZATION PLAN * 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 PER UNIT C CORN BU 1.25 SB SOYBEANS BU 2.0 W WHEAT 2.4 TABLE 1 TABLE 2 TOTAL ** TOTALS FROM TABLES 1 AND 2 ACRES LES AW N USED 0 0 77.9 11009 77.9 11009 * BALANCE -5609 *}* This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding 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. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 880 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 4400 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 14.6666666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 35.2 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. 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. If surface irrigation is the method of land application for this plan, it is the responsibility 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 Page: 6 ANIMAL WASTE UTILIZATION PLAN 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. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 3636 11 Wd SB 0.3 *1.0 3636 12 Wd C 0.3 *1.0 3636 13 Wd C 0.3 *1.0 3636 14 Wd SB 0.3 *1.0 3636 '12 Wd W 0.3 *1.0 3636 '13 Wd W 0.3 *1.0 * 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 of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 160.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to 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. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. Page: 7 ANIMAL WASTE UTILIZATION PLAN NARRATIVE OF OPERATION Animal waste is being applied with a solid set irrigation system and honey wagon to fields 11,12,13, and 14 of tract 3636. Four fields have 77.9 acres total with approximately 49 acres being under irrigation system getting uniform coverage. � 5.� (Total wetted area is approximately getting Waste is being applied at agronomic rates to corn, small grain and soybeans. Before additional crops and land are used for application of animal waste waste utilization plan will be revised. Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available 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, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil 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" 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 odor or flies. S. 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. The potential for salt damage from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 3o days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 15. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plane which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance.checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining 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 and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:NORTHPORK Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) 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 from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: LIVESTOCK SUPPLY (Please print) Signature:2 Date:' ✓Name of Manager (If ifferent from owner) :� Signature: Date: 6, 30/ !czT Name of Person Preparing Plan: (Please print)Rufus Croom Affiliation:NRCS Phone No. 919-793-4561 Address (Agency): 128 East Waters Street Plymouth NC 27962 �l a Signature. GrU"" Date: June, 80 I �0 Page: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:NORTHPORK Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) 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 from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facili Owner: LIVESTOCK SUPPLY (Please print} Signature. ,Date: -Name of Manage (If different from owner): Signature: C4 Date: Name of Person Preparing Plan: (Please print)Rufus Croom _ A££iliation:NRCS Phone No. 919-793-4561 Address (Agency): 128 East Waters Street Plymouth NC 27962 Signatures) 1!Z"" Date: JU 3� rq q8 --r -- Page: 12 ANIMAL WASTE UTILIZATION PLAN `� ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be Leased, etc.) I, , hereby give permission to apply animal waste from his Waste Utilization System on acres of my land for the duration of time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce'my need for commercial fertilizer. Adjacent Landowner: Waste Producer: Technical Representative: SWCD Representative: Term of Agreement: Date: Date: Date: Date: ,19 to (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.) Page: 13 ANIMAL WASTE UTILIZATION PLAN STATE OF NORTH CAROLINA COUNTY OF I, Public of said County, do hereby certify that a Notary personally appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this 19 My commission expires (SEAL) day of Notary Public. Page: 14 ANIMAL WASTE UTILIZATION PLAN I, Waste Utilization - Third Party Receiver Agreement hereby agree to apply waste generated by in a manner that meets the Waste Utilization Standard (633), or use an alternative waste utilization system that has been accepted in writing by the Division of Water Quality. Third Party Receiver: Date: Term of Agreement: to (Minimum Ten Years on Cost -Shared Items) STATE OF NORTH CAROLINA COUNTY OF I, Public of said County, do hereby certify that , a Notary personally appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this day of 19 My commission expires (SEAL) Notary Public. Page: 1S WASTE MANAGEMENT FLAN Page 2 Wante Disposal George Bowen For the system designed by Vern Parker of Tom Crockett Irrigation using a F100 gun paced at 190' , the guns to have 0.65" nozzle, the throw diameter is 263' yielding an application rate of 0.27" per hour. They effective area of each line is 2.00' X 1340'. There are 4 lines. This will give an irrigated area of 24.6 acres usable on the solid ;et system. ThR remainder of the field length will be approximately 1150'. The ditches are spaced approximately 325' apart. Talon+ off 25' on each side of the field. the remaining area is 1150' X 275' = 316.250 so. ft. per cut or about 29 total acres in the 4 ruts available for disposal by honey wagon or traveling gun. There is a 37.5 strip on each side of the solid set system in each field that will have effluent applied by honey wagon. This area is 1340' X (37.5'X 2) X 4 divided by 43560 or 9.2 acres. The total acres in these 4 cuts with uniform application of waste is 24.6 acres + 29 ac. + 9.2 ac. or 62.8 acres. The area will have a two year rofatinn of corn. wheat, and soybeans. There will be equal acreage (31.4 acre, each) in corn in each of the two years leaving 31.4 acres in wheat and beams. This soil is a Wasda muck with a realistic yield of 130 bu/ac, of corn, 45 bu/ar. of wheat and 45 bu/ar_. of soybeans. Nitrogen application on the corn land will be 162.5 lbs./ac. The wheat and soybeans will have a combination of 100 lb s/ay. of nitrogen application. This will give a total nitrogen need of: corn 162.516N X 31.4ac. = 5102.5 lbs N wheat./beans 100 lbsN X 31.4ac. = 3140.0 lbs N Total - 8242.5 lbs.N This will utilise all the nitrogen produced on an annual basis. Your facility is designed for 365 days of temporary storage and need, to have the temporary storage removed every one (1) year. WASTE_ MANAGEMENT PLAN AGREEMENT Page 3 I agree to carry out this waste management plan according to the terms of the agreement. Failure to comply with the waste management plan will automatically require any cost share funds to be refunded to their aourr i understand that Mu./Mrs. _ &eoxg4 _I..!_O_4Wu�__________does not have ample land to apply the animal waste produced from his/her animal operation. I have agreed to utilize the waste produced from the operation and agree to carry out this waste management plan on land that I own or operate. < < Recipient Landowner:---- - ----- -------- Date-_- System Designer: -3 L ''--'--------Date 5WCD Representative de _�_____ '______Date_�f'1��__- Design Approva I ..��L-6`?CDate ' _� 1 ? _----_ ___---_ ANIMAL WASTE UTILIZATION PLAN I, `ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional .land has to be leased, etc.) , hereby give permission to apply animal waste from. his Waste Utilization System on acres of my land for the duration of time shown below. The fields? on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce'my need for commercial fertilizer. Adjacent Landowner: Date: Waste Producer: .Date: Technical Representative: Date: SWCD Representative: Date: Term of Agreement: ,19— to (Minimum of Ten Years on Cost Shared Items) (See Required Specification -No. 2.) Page : 1.3 ANIMAL WASTE UTILIZATION PLAN STATE OF NORTH CAROLINA COUNTY OF I, a Notary Public of said County, do:hereby certify.that personally appeared before me this day and acknowledged the due. execution of the foregoing instrument. WITNESS my hand and official seal this day of 19 My commission expires (SEAL) Notary Public. Page : T4 ANIMAL WASTE UTILIZATION PLAN Waste Utilization - Third Party -Receiver Agreement I, hereby agree to apply waste generated by in a manner that meets the Waste Utilization Standard (633), or use an alternative waste utilization system that has been accepted in writing by the Division of Water Quality. Third Party Receiver: Date: Term of Agreement: to (Minimum Ten Years on Cost -Shared Items) STATE OF NORTH CAROLINA COUNTY OF , a Notary Public of said County, do hereby certify that personally appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this day of 19 My commission expires -- - -- - Notary Public: (SEAL) Page 1 1'5 f ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:NORTHPORK Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted tc the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there trust be no discharge of animal waste from this system to 'surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: LIVESTOCK SUPPLY (Please print) Signature: Date: -'Name of Manager (If 'Afferent from. owner) : Signature: Date: j�� Name of Person Preparing Plan: (Please print)Rufus Croom Affiliation':NRCS Phone No. 919-793-4561 Address (Agency): 128 East Waters Street Plymouth NC 27962 Signature GrW" Date: Jy n e, 80 1399 Page: 12 -` 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 George Bowen Livestock Supply-Northpork PO Box 394 Belhaven NC 27810 Dear George Bowen: 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL- RESOURCES December 30, 1999 rlllj , '� JAN 1 ] 2000 Lj f L_ L'OONN REG� iK„L 0 rFF ! F Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 94-3 Washington 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. ERR 1, IRR2, DRY 1, DRY2, DRY3, SLUR 1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, e oz� � *7 Kerr T. Stevens, Director Division of Water Quality cc: Washington Regional Office Washington 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 rand Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director October 1, 1998 George Bowen Livestock Supply-Northpork PO Box 394 Belhaven NC 27810 D OCT - 5 1998 WASHINGTON OREGIONAL OFFICE Dear George Bowen: 1NCDENR � • LT f NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Certificate of Coverage No. AWS940003 Livestock Supply-Northpork Swine Waste Collection, Treatment, Storage and Application System Washington County In accordance with your application received on July 17, 1998, we are forwarding this Certificate of Coverage (COC) issued to George Bowen, 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 Livestock Supply-Northpork Farm, located in Washington County, with an animal capacity of no greater than 1000 Farrow to Wean and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership_ If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycledl 10% post -consumer paper Certificate of Coverage AWS940003 Livestock Supply-Northpork Page 2 information on this process. Unless such a request is made 'within 30 days, this COC shall be final and ' binding_ The subject farm is located in the Washington. Regional Office. The Regional Office Water - u Quality Staff may be reached at (919) 946-6481. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. Sincerely - 1 ' �''A: Preston Howard, Jr., P.E. 3: cc: (Certificate of Coverage only for all cc's) Washington County Health Department Washington Regional Office, Water Quality Section Washington County Soil and Water Conservation District Permit File -Central Files Permit File-NDPU IF It State of North Carolina Department of Environment and Natural Resources Division of Water Quality �. Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit -Existing Liquid Animal Waste Opera ions 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: Livestock Supply-Northpork 1.2 Print Land Owner's name: Georee Bowen 1.3 Mailing address: PO Box 394 City, State: Belhaven NC Telephone Number (include area code): 943-3024 tr! 1.4 County where facility is located: Zip: 27810 ,t l 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a ii copy of a county road map with the location of the farm identified): Located on the eastside of NCSR 1127 (Railroad Bed 3.0 miles south of Roper, NC 1.6 Print Farm Manager's name (if different from Land Owner): Bowen 1.1 Lessee's / Integrator's name (if applicable; please circle which type is listed): 1.8 Date Facility Originally Began Operation: 01/01/87 L9 Date(s) of Facility Expansion(s) (if applicable): I - t - )q 2. OPERATION INFORMATION: 2.1 Facility No.: 94 (county number); 3 (facility number). 2.2 Operation Descr tt on: Swine operation -Farrow to Feeder r Farrow to Finish 500- Certified Design Capacity ►, Is the above information correct? Qyes; �no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number I'or which the waste management structures were designed. I", Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals Wean to Feeder Feeder to Finish Farrow to Wean (# sow) D a 0_ Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: FORM: AWO-G-E 5/28I98 Layer Dairy Non -Layer Beef Turkey No. of Animals: :4 .F. Page 1 of 4 94 - 3 , 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 200.00 ; Required Acreage (as listed in the AWMP): 2.4 Number of lagoons/ storage ponds (circle which is applicable): `2 2.5 Are subsurface drains present within 100' of any of the application fields? YES o N (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) fior NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? , R —7` M $ 1 What was the date that this facility's land application areas were sited? ( q9`1^� 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 1, 3.2 Two copies of a general location map indicating the location of the animal waste facilities and q,,�,/L 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.�Jfi • _ The CAWMP must include the following components: ^J 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. 3.3.1 1 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. �. 3.3.13 Odor Control Checklist with chosen bcst 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 94 - 3 Facility Number: 94 - 3 , Facility Name: Livestock Supply-Northpork 4. APPLICANT'S CERTIFICATION: C7Ecr ne • {Jowl (Land Owner's name listed in question 1.2), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate a complete to We best of my knowledge. I understand that if all required parts of this application are not ponpleted and that if all required s pporting information and attachments are not included, this application package will be med to me as incomplete. Signature Date 7 7� 5. MANAGER'S CERTIFICATION: (complete only ifdiffercnt from the Land Owner) 1, ice, . wo-�>eo (Manager's name listed in question 1.6), attest that this application for 1"toesip'-K (Facility name listed in question 1.1) has been reviewed by me and is accurate Wd c mplete to tfte 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 rec�t�umed as incomplete. {1 a Signature /��_ "�'`- J7— _ Date' 7� THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28198 Page 3 of 4 94 - 3 ri!yr i`er,• i +° 4r 2 ?':�h"r t z_;� ••!' e y'Js'rawF�,,`r. tl. � i, � � "'�� ti.3� a'' .e�"k.: �a �r<r i- x: r r �•?`r Y- � 2 � r i 2v 5•ij �.�� -4•' a} s� i �'�s7r�"'>Yr��&kra:�- .�• er�;��Y '�}��•^� `�-�+ ifa,rj''w F'a�lf�_=>���. r • Va r 'r� t�1� ' •x ' ��+�w� 2 •� sy.�• �S" ' {'fn� it '•. + -.a t - . e - n- fi.-,ati�i s• to r5 � �_ , s i #' -, r � ?5'� '.lt. �' i f1'fi4.N� �•� r ��'<Cy�l fa■ 5�: `k r' 4yyt t C .f'+I y:"x r' !rs, ob. t}r+iF 1._/y= •ft�l. �M• !' �S � �u�: 13 �exr7 .7 r2- i- 1`i\/Y `1fS�UIiCS .xNC:; ` s fi111St;lAGRlslrilgN'fi is-.b}► a�tt(i�i�tWehV�1[3 oC '� �itttitety,,:;Nort.l� �rtc# iN nr: �;�; ,C�trri•litia .:L1�`�nGl���'�Uh�'LY,;iJC�f•I�AH��` ..• � ��� °r.,1)ellt�tvt?tt,f'Nor_ th�Citi'oiiitil. � �l � ;� " � � . 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'-r - i:, e - l.i�.77.?fin;,r ° • *t -vr. y i"u s a'�$: Y' `� - n'v _ Agent for rthe . Landowner ?t l�*"1S}!,�•`$r�•q , a�r..ak e ix `t•$',.i •4 i E'4-�'r +`t.}s�..-• f,..�e ..• riE.fr.1 r.N7.: 1. �;r -{. ;3 yF ! �R!- - • � Sc�f. - ` - ' goo ht s`v y+ r f E t e t i M fix ;g `,s's}Pf ,. -..'F �,,-3 {spa c -a -_'rs i Ti -•j�s }y.� + ? is r t'T is y4 3e,wj?••r,` ri•Yi".1 3 s�-.,7.T - , f .''� tj 3 - s s}? hF i�' •:^ J '�i S c: .v 'r r �.. -� e�' � s �-i - l,, �e } ��_r .y - .r• �s + t• As, o A, 3 .� `�, `T 'i.�J._, c y v yak _a ti: - t I ' tir'i< t .'rs y,--�"1_,+)s ''r As passVic,, y- 1 ,)✓• f Y >'r�. f lf'? �•fn � - -�,t.'f1 Y^- z- f '- t m 3 7 idw� t.� r vv r �� 3�7� f!• f _ ""^', n^t'E �' ,.� � _ v, 1 t•ti-�.� � i�' � a sr s $r T# �,�' � is .y,. +-.,. C n COX ,not,' yn : r" ! F vl f j rt-' YC .r „• x 13-r�' b�r, F,�'� ; yCt 1r7 r 'i TF _ _ 1' r,'r �- ' ! �'' .? s _ �. �. 1 � : -t � y� t � .�•.r'�yr'�� ��h�.+ �s t r� � r �� •c.t .,, tsx;:' aa�R. z .. a_ s `Hs- F .r � . ?a� !�� ��� l'.'�s �.. .s ��.•: ��v } ,�tiG �'.=sH'�" ����. ,�+,�.! r � .t £. �, i s'4 c_— r ANIMAL WASTE UTILIZATION PLAN " Producer: Location: Telephone: Type Operation: Number of Animals: (Design capacity) STORAGE STRUCTURE: APPLICATION METHOD: LIVESTOCK SUPPLY PO BOX 394 BELHAVEN NC 27810 252-793-9402 Existing Farrow to Weanling Swine 1000.00 sows Anaerobic Waste Treatment Lagoon Irrigation v The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water 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 the 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 fert`ili-zer value of the waste' -and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. 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 DWQ regulations. Page: 1 t � ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. 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 not more;.than 30 days prior to planting 'a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor -problems. . ' This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods 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. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H A217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1000 sows x 6.1 tons waste/sows/year = 6100-tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1000 sows x 5.4 lbs PAN/sows/year = 5400 lbs. 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 surface application. -.i T: Page: 2 T ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER t F TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END I TOTAL10 - Indicates that this field is.being overseeded (i.e. iriterplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. I Im Page: 3 ANIMAL WASTE UTILIZATION PLAN it TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERMLEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC 12 METH N TIME 3636 Wd C 130.0 132.5 30.0 19.6 2597 MARCH- JULY 3636 I13 IWd JULY 3636 -12 Wd 3636 -13 Wd 3636 1117 3636 114 Wd C 130.01132.5 1 130.0 I19.2 12M5A44 RCH- W 50.0 190 130.0 119.6 11467 Sept -Mar W 50.0 190 130.0 119.2 11467 Sept -Mar SB 45.0 190 10.0 119.6 11467 APR-SEPT 11467 SB 45.0 190 10.0 119.5 APR-SEPT END TOTAL 11009 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** Acreage.figures may exceed total acreage in fields due to overseeding. Page: 4 ANIMAL WASTE UTILIZATION PLAN t * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM 14) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT C CORN BU 1.25 SB SOYBEANS BU 2.0 W WHEAT 2.4 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED 0 0 77.9 11009 77.9 11009 * BALANCE -5509 11 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal -waste N produced. Acres shown in each of the preceding 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. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over -application of nutrients or other elements. Your production facility will produce approximately 880 pounds of plant available nitrogen per year in the sludge. r ;s If you remove the sludge every 5 years, you will have approximately 4400 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 14.6666666667 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 35.2 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25t depending on your sludge waste analysis, soil types, realistic yields, and application methods. 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. If surface irrigation is the method of land application for this plan, it is the responsibility 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 Page: 6 I ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. .a The following table is provided as a guide for establishing'application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 3636 11 Wd SB 0.3 *1.0 3636 12 Wd C 0.3 *1.0 3636 13 Wd C 0.3 *1.0 3636 14 Wd SB 0.3 *.1.0 3636 '12 Wd W 0.3 *1.0 3636 " 13 Wd W 0.3 *'1.0 * 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 of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure.be within the 25 year 24 hour storm storage.or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to"apply the correct rates to 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. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION t Page: 7 ANIMAL WASTE UTILIZATION PLAN �1 Animal waste is being applied with a solid set irrigation system and honey wagon to fields 11,12,13, and 14 of tract 3636. Four fields have 77.9 acres total with approximately 49 acres being under irrigation system getting uniform coverage. (Total wetted area is approximately 65.2 acres.) Waste is being applied at agronomic rates to corn, small grain and soybeans. Before additional crops and land are used for application of animal waste waste utilization plan will be revised. Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization.Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available 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, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. .i 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" 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 odor or flies. B. Animal waste shall not be applied to saturated.soils, during rainfall events, or when the surface is frozen. r 9. Animal -waste -shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage;,from animal waste should also be considered. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages.breaking dormancy. 4t I 11. Any new swine facility sited on or after October 1, 4995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 3 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands b" a discharge or by over4p7raying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by -a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas wherelconsidered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of .erosion, leakage or discharge. s- Page: 10 WASTE UTILIZATION PLAN _REQUIRED SPECIFICATIONS I t� 18. If animal production at thee'facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons 4: Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining 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 and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that rneEts North Carolina regulations.i Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:NORTHPORK Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established'in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) 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 from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: LIVESTOCK SUPPLY (PIease Print) Signature: Date: �f- Name of Manager If different from owner): t Signature: Date: Name of Person Preparing Plan: (Please print)Rufus Croom Affiliation:NRCS Phone No. 919-793-4561 Address (Agency): 128 East Waters Street Plymouth NC 27962 C� C Signature: �. {�� ��Z' Date: ���n� ��;f 1 ti V Page: 12 ANIMAL WASTE UTILIZATION PLAN r ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land has to be leased, etc.) I, , hereby give permission to apply animal waste from his Waste Utilization System on acres of my land for the duration of time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner: Waste Producer: Technical Representative: SWCD Representative: n Date Date : 1 Date : , Date: Term of Agreement: ,19_ to (Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.) Page: 13 ANIMAL WASTE UTILIZATION PLAN i. STATE OF NORTH CAROLINA COUNTY OF I, Public of said County, do hereby certify that a Notary personally appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this day of 19 My commission expires (SEAL) Notary Public. Page: 14 ANIMAL WASTE UTILIZATION PLAN Waste Utilization - Third Party Receiver Agreement I, hereby agree to apply waste generated by in a manner that meets the Waste Utilization Standard (633), or use an alternative waste utilization system that has been accepted in -writing by the Division of Water Quality. Third Party Receiver: Date: Term of Agreement: to (Minimum Ten Years on Cost -Shared Items) STATE OF NORTH CAROLINA COUNTY OF Public of said County, do hereby certify that a Notary i� , personally appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this day of PIWIV My commission expires (SEAL) Notary Public. 1 Page: 15 r f - �' •..•:�J,. ,, .fife iJ: r.7• 'f'Y r err. It - � ��� fir, F r• "IN"� ,3 t.,I� �- rI r,•��, f�t ''., fl r f •f*. - , �- `r' r ri r }kr d �•r �rf r .f.r r f',• i., s:F!:%j 1. '�� : / r' �r. r,:• � '�y 7 _: - ;Fir/: •Ir � ,'. •' •�. J , �._ vr� d r ,J�ts 'Jiiw �!t .;-�•' �1' i /i.. R' , ,p f" 1 r � -• I A r 'rr 1 Sfi .� '_S.• 7r� rt 1: `. - -n`,+eiP ;* !j,�tr.; `' !n'Y.: r /: J -� r•f / j r .. , �r.s r rf � r .. •�.. y' i •+Ire t1%f �lr r _ J •r � 1 3yr �e rF' ' f/i/,. r �i �' I M_ :r:/ yifrl ;SIP' !�' �l ✓*f fir t r,`•a Tyr r_ �rr� f P,lrf f .�Y � •:� i ,'r' � • - ��' _'(� jfT�r � r` ,'.P►r► fir— .r. r � _ _ . -:-~. -,•'*•!,�1�'-• lr'' i �, � YI';��F r ; 'rS. ��'•It��5.`r''Yry ', y � ,�r•.I/�J/pi :�. .; - �r� ` . '�` .} I ���/+� ,3}j�y4..'�. . f ,r ' ppr ,'��e. ref -�4 ��� .���rr,,,,rr- /r +rfriil r r ��••''�ra��.,- , � i � .w"L,. - 2 �7�!""`� 1�.^�: •�. •� •al , N •`, .� F .. •L'X�!"��•. Y,'I� t r..f'y' /yT ♦ T ♦��F� �rt a SI��Sr a��� �Ir rF s} �M �'•'t, J +� �'rP ,�. � f` fQ•/.•J.:. ,!!!�r' ', - - r`�r :r. ram' ` 'J .V �r�7T�-`il• ��'f.� Jr r t 1 �•f^ry .�,'_ r. �"r -:. ,-.:. ' •r ? �- r,o-., rY •i';. * ,rr - " 7R !.err J ".`..: 'x i= r,� "` - r :_ln , �: �j,,'y�4� •r,' f.4 ! At �° {. :f' � �I i. P • r �yF"r,f. ,n rr ^ ?! ' M,;'"ei+y- •7,T'r �. Z' ��,�` �';, -.&°�` ' 4v,fr' S 3'S, t 'tf�^-� .;�. a '�, • 'I,. •`, rf:Y � !lfl,• �•'g fYf .1.' Z�� -��', y ,;sr _ � .=L "at.Y. e"t, J• .`�:���^•C�,'.f { t s.,1 �:.:r• '" .4L. • f r SI I ;I r • `..., . rtiw tf=rr,y't, t `'' , r •'^'t'1 h "Y "�r `:� it ,'�i "rp ��' !�,_ r �• .4?., rr. � • � � �yy,, r.' �"r�' :':e,4Y+y�* �`� „ri �^• a'4f IL . O_ •4, C y i;, � i f• .% ��+;,� ,",, �- `�'� ''• r { 'T, �`K et �'�.�� ` ,i �, "^r,. t r 3!�"•� =`a � � �_�k'' ~ I •� ! • � }• Y 'r .•r' / ��• � �-`' ~, - � ! tir 1 ��- y >. rr , � �:`-'`irn'_ r�� !;� �~ �d � "� '-� ", � � �"SY. is � � , � y'c_ " ► r f ;rr 5 ' � ~,�' �s� �'~'"� S ,�� f •,�t.�t'4�,,� � � r�.�r �k' ~ � ' � .n ,v,''-`� r� ' F" ..J .M •—'� i `� ��,,' �'? . 'ti.� •f'�...,� '...H, - •r- :'�Y;�; � ti,,, q,; -,f fly 1he State of NorthCarolina Department of Environment, Health and Natural Resources hereby certifies that George B. Bowen II has met the requirements for certification established by the Department pursuant to North Carolina General Statute 143-215.74E as an Animal Waste Management System operator DIRECTOR Division of Water Quality 18830 CERTIFICATE NUMBER= September 20, 1996 V DATE ISSUED WnSTE MMOGEMENT PLM nGREEMENT Page 3 I :igrpe to carry out this waste management plan according to the terms of' the agreement. Failure to comply with the waste management plan will automatically require any cast share funds to be refunded to their Sbur'rP. RrorJurer �i ='�' -------Date --T— / — --------------- --� — I enders Land that Mr./Mrs. _ 6 eC%Pq4P_ !.l0 1� _—_ —_does no t have ample land UO apply the animal waste —produced —from his/her animal r-,pera t i on . I have agreed to utilize the waste produced from the operation .and agree to carry out this waste management plan on land that I own or operate. i�����' — c Recipient Landr. wncr : lfA�Y_ �Gf �--____---Date /O��/ System Designer : ` ILje,,i �_Sr��-� ✓ r--�i& ----- Date__-----_ SWCD Representative D a to—���-- Design npprova1 _:d_ ,_.C)(� -d�7 '�^--------------Date_ r ; r EMERGENCY ACTION PLANK/ Vol, PHONE NUMBERS DWmiir7i Q g l9-- 94_(a- � � 6 EMERGENCY MAINAGEMEN7 SYSTEM q iq - -7934114 - SWCD -9 V9 - �_ 9 3 - NRCS 919 - Z93 - iSlo 1 T'nis plan will be implemented in the event that wastes from your oceration are leaking. overflowing. or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should _- k-c. Stop the release of wastes. Depending on the situation. this may or may not be possible. Su¢geste&responses to some possible problems are listed below. .. A. Lagoon overflow -possible solutions are: a. Add soil to bean to increase elevation of dam. b. Pump wastes to fields at an acceptable rate.5 c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. ��YrnvA��, fV ( e. Make sure no surface water is entering lagoon- . B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakaee from the waste pipes and sprinklers -action include: a. Stop rec_rcle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharee. d. Repair all leaks prior to restnrun, pumps. D. Leakaee from flush systems. houses. solid separmtors-action include: a. Stop rec.:cle pump. b. Stop irrigation pump. C. Make sure no siphon occu.-S. d. StoD all tlow.z in (he !louse. ;;u_h syz erns. or _chd se ar-1tors. t e. Repair all leafs prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: ; a. Die a small sump -or ditch away--fl•oni the -embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals. trap or remove animals and fiil holes and compact with a claytvpe soil. • c. Have a professional evaluatethecondition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any`obvious damases. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Anv 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 surfac4 waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours. call your DWQ (Division of Water Quahty) regional office; Phone9R 446-618(After hours, emergency number. 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. 1f spill leaves pro erry or enters surface waters, call local EMS Phone number, - - 91e1- '793- �F I 1 c. Instruct EMS to contact local Health Department. d. Contact CES, phone number% R$ 210ocal SWCD office phone number - - and local NRCS offtc--for advice/technical assistance phone number - -xd 4: if none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. S: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: r b a -1-c a b. Contractors Address: ///y��I/[� C 7 2 c. ° �i3 Contractors Phone: � (3) _-,Z��i, _ e 2 De.--L- ber 1 J. 1996 J, 6: Contact the technical specialist *ho certified the lagoon {MRCS, Cohstiltind Engineer, etc,) ll a. Name: b. Phone: 3: Implement procedures as advised by DWQ and technical assistance agencies'to rectify the damage. repair the system{ and reassess the waste manaizem-ent plati to keep Problems With release of Wastes from happening again. 1 .0 A DecCinbe- 1 1;. 1906 Swine Farm Waste Management Odor Control Checldi.st Source Cause 11M1's la blinimize (odor Site sliecific Practices Fat ImIciul 0Swale produclion Cl Vegetative or wooded buffers; Cl Recommended best management practices; C1 Good judgment and common sense Animal body surfaces • Dirty manure -covered animals 0 Dry floors Elliot surlac:es 0 Wct mauurc-covcrul floors Sloned floors; 17C Walerers located over slolled floors; - Cl Feeders at (sigh end of solid floors; N 0 Scrape manure buildup from floors; n Undcrfloor ventilation for drying hl.mllre collectiuu pits a thine; I�K Frequent manure removal by (lusts, pit recharge, • Partial Microbial deeomposilion or scrape; D Underfloor ventilation Vc1161,11ion a."hanst falls + Volatile gases; fit, fills waiwenaucc; - [)list M Efficient air luovemcal Ineluol surfaces + D11sI Washdown belwccn groups of animals; Feed additives; n l.*cucicr covers; •C1 reccl delivery downspout extenders In feeder covers Fluah waLs 0 Agitation of recycled lagoon Cl Phish tank covers; Iltlllld while ranks are filling ❑ Extend fill lines to near bonom of lacks with arlli-slpholl vents blush alleys a Aghwiou during ►vasinvalcr n Underfloor flush wish underfloor ventilation conveyallec foil well,nt;e poises 6 Aghalinn of recyelul lagoon Cl I'mcncl recharge Iiues to near bolloul ol,pils litillid while pits are filling will] anli-sipl]ull vents 1.0 -1 maliuns 0 Agilalion during sump lank Cl Sump lank covers filling and drawdown Owe ldc drain collection Agitation during wasinvatcr Ci Ilnx covers ur juueliull boxes conveyance ANOW - November 11. 1996, Page: 3 r� t- SmIrce Causc I1MI's to Millianize Odor. Site Sliceiftc Practiccs Fwl of drainpilies ill a Agitation during wasiawaler Cl Emend discharge point of pipes underuualh Iabil[lil conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; Proper lagoon liquid capacity; • Biological mixing; 0 Correct lagoon startup Procedures; • Agitation n Minimum surface area-lo-volume ratio; t Minimum agitation wlen.purnping; 0 Mechanical aeration; M Proven biological additives h rigmion sprinkler I ligh picssure agitation; PL Irrigate oil dry days will little or no winch; nozzles. Wind drift Cl Minimum recommended operating pressure; Pump intake near lagomi liquid surface; Pump from second -stage lagoon Storage took or basin a Partial Microbial decomposition; CI Bottom or midlevel loading; surGl�c + Mixing while filling; 11 'Tank covers; • Agitation when emptying [1 Busin siurface nials of solids; M Proven biological additives or oxidants SCtlling hal-ill Snrlilve • Partial nlik;robial docomposilia3n; n C_xtend drainpipe onllets underneath liquid - + Mixing while filling; ... level; • Agitation when emptying ❑ Remove seided solids regularly hiaullre, slurry or sludge: • Agitalion when spreading; 0 Soil injection of shtrry/sludges; �. sltia:;uhcr o1111ets • V111ali1C gas emissions Cl Wash residual manure from spreader after use; n Proven biological additives or oxidants Ihicoverell 111a11 11-C, Volatile bits emissions while 5 Suit injection ufshurrylshidgcs short) or sludge on field drying . _...__ - p Soil incorporation willain 48 lirs.; n Spread in thin uniform layers For r phi drying; f7 Proven biological achlitives or oxidauls _ head annuals • Carcass decomposil loll �7L Proper disposition of carcasses — - -. hca+l animal disposal a Cut-cass decoucposit iou CI Complete covering; of carcasses it, blll'lall Hits; hilly r7l Proper location/cotlsirtiction ofdisposill pits lni iuciaun> • IncoMhilcli eaullaustiuu M Secondary stack bm-i rs AMOC amilber 11, 1996, Page 4 StilU'Ce Cause IIIVIPs to Minimize Odor Site Specific l'ructires Staudinb %vdtt:r uruuiud & Improper drainage; PIP Grade and landscape such that water drains fucililica . Microbial decomposition of away from Facilities organic matter hJunurc tracked ouzo a poorly maintained access roads Funn access road maintenance public roads front farm aCCCSS Addntonal Information: Available Frain: Swine Manure Ivlauagenueru ; 0200 ltule/BMP Packet NCSIJ, Cuunty Extensiun Cmiler Swint. l'rdduction farm Potential Odor Sourrcs and Remedies; I:BAE Fact Slteet NCSI! - IIAI- Swint; Production Facility Manure Management: Pit Rcclturge - Lagoon Ticaunent , EIIAE• 128-89 NCSIJ - FIAT? Swine Production Facility Manure ManagemenOUnderlloor Flush - Lagoon Treatment; EBAE 129-98 NCSU - IIAIi Lagoon Fksign attd Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSIJ - BA11 Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet NCSIJ - IIA1: Controlling Odors from Swine Buildings; Pill-33 NCSU - Swine Eztensiun Euvirounnranul Assurance Program ; NI'PC Manual NC Turk Producers Assoc Options fur hMartuginb Odor; a report from the Swine Odor Task Force NCSI! Agri Cunutusnications Nnisunce bancenis in Animal Miumm Management: Odors and Flies; PRO107, 19�5 Cosufercnrx Proceedings F lurida C ooperttivu Exiensiun ANV IC - Novcncbur It. 1996. Page 5 IN Insect Control Checklist for Animal Operations Suur•cc - Causc VIVIN to Canirol Insects SAC Sperific 1'iii�iir'u "-'" Flush Gutters Accumulation of solids M Flush system is designed and operated sufficiently to remove accumulated solids from * gutters as designed. © Remove bridging of accumulated solids at discharge Lagoons and Pits 0 Cnisied Solids $1 Maintainlagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Ej'C .%ive Vegctativc 4 Decaying Vegetauoli Maintain vegetative control along; hanks of Liiutvtli lagoons and other impoundments to prevent accumulation of decaying vegetative matter along watees edge on impoundmeni's perimeter. Fcc�leis FUL:tl Spillage Fr- Design, operaie and maintaia feed sysicnls hunkers and troughs) to minimize The accumulation of decaying wastage. N Clean up spillage on a routine basis (e.g., 7 - 16 clay interval during summer; 1 S-30 day interval during winter). Fucd Siuragc Accumulations of feed residues 0 Rcducc moisture aeeunialaiinn within and arnitud iinrnuli:ue perimeter of Peed sinr ge arras by insuring drainage away Cram site andlor providing adi:quatc containment covered hiin for brewers 1:min and similar high ninisture grain lirndliCiS). Inspect for and remove tir break up accumulawil " soliils in fiber strips iiraund feed star ge as ItCCdCd. `- AMIC - November 11, 1996, Tabs I �IIurCC cuusc BMPs to Controt lnsccts Site specific Pr:Idim Animal I IuWino Arc.i� ACCUMUlatiWIS of uniinisl wastes ❑ Eliminate low areas that trap moisusrr- along and feed wastage fences and other locations wllere waste accumulates and disturbance by uninaals is minimal. ❑ Maipmain fence rows and filter strips urn und uniaml'holding areas to minimize .accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Dry A1a1lurr I landlsng • Accumulations of animal wastes ❑ Remove spillage on a routnle basis (e.g., 7 - 10 SYstcrats day interval during summer, 15-30 day interval during winter) where manure is loaded for land __ ..... application or disposal. '^. 1 Provide for adequate drainage around manure stockpiles.-:- O inspect for and remove or break up acctunulated wastes in filter strips around stockpiles and manure handling areas us needed. _ Fat murc.infurnwtion contact lite Cooperative Extension Service, Department or Entom ology, Hox 7G13, North Carolina State=['fiiivcrsiay, - ..... _ _ .... ... .... _ . .. AMIC: vs:sulwr 11, 1996, Page 2 Marttallty Mfltl�ptiiottt IN-lethods (check which tnethod(S)ve being Implemewd) 13titlal thtee Net beneath the siitttice of the stround within 14 houts after knots-ledire of the death. The butidl must be tat least lo0 feet front anv ftomhd streattt of public body of %voter. V Rendetind at a tenderttig plant licenged undet G.S. 106-168.7 Complete lhcihetation In tht case tit dead poultty only, placing in a disposal pit of a size and design approved by the Depatttrtent of Agticultute rJ Atty thethod which In the professiotial opinion of the State Vetetinfttian would mare possible the salvno of part of it dead animai't value without end6tiettittg human of animal health. (Written �apptoval of the State Wittindtiani tmist be attached) 0 L 4 Dr,.mbe�I S. t utt,, Pi } � I , 1 245.0 X 575 -�--I F-,ee boar = .23`1 -P x 5(o 9 -4. 2_24 -(4 X .5s4 -10- O fi b 20 9-�~-�- Z_)0 +lOn,. o-( EX CO vla �'O+J _ .ZO I 't 4 c� l .83 1(r357)991) + (112) Ga I) +(4%,384 4 .67 It2,�,51 ( 10 6) 73 1 ) (1,38, 700 .R3�?45,0240 r + _ ( t8,372 4 3 1 11-A) . ,1 /2 4 f 87 0 Pile- Of -f, J C.- cl 41 )(IS ) 4 (() ( / e) . + toe lb 4 AA CL Z (00 lyq 0 _r4- 8,qO -r+ 1700 19 8 (01 (r`7) J 2 c) f4 2c) 4 ZNIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR EXISTING FEEDLOtS ~VJ Please return the completed form to the Division of Environmental Management at the address on the bottom of this form. Name of farm (Please print) LIVESTOCK SUPPLY CO.-N Mailing_Address _P.O. BOX 394 BELHAj N, NC 27810 Phone Number: 919-943-3024 County -(of -"farm) WASHINGT N Farm location: Latitude & Longitude: 35 ° ' 10" - /76° i 5' in,- (required) Attach a copy of a county road map with location �{�`q#7 identified. Type of operation(swine, layer, etc.) SWTNE Design capacity (number of animals) 250FARROW-FF.F.DRR/25 FARR-FTNTSH �;Zlv Average size of. -operation 4-12. month -pop.- avg. ) 4000 44i)_-4R4750 'rt-R qSLW� Average acreage needed for- land- application -of waste --� (acres) 3 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) now that any 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 directly through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil' & Water Conservation District. Name of Land ase PZint) Signature: Name of Manager, STACEY R. BM Date: (i different from owner, Please print) Signature: Date: NOTE: A change in land ownership requires notification or a new certification (if the approved plan is changed) within GO days of a title transfer.. A cf fr o aA-1 Animal -Waste Cert;a.ficataon Page 2. _ :echnical Specialist Certification As. a technical specialist designated by the North Carolina Soil & Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the existing animal waste management system for the farm named above has an animal specifications of the Division of Environmental Management and the USDA -Natural Resources 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); adequate quantity and amount of -land for waste utilization (or use of third party); access or ownership of proper waste utilization equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. Name of Technical Specialist S 0 rNr— (Please Print) Affiliation (Agency) �,�� - 1 �f� 4 .;.-? Address iq/_� i Phone Number, Signatur f )', L Please send completed form to the following: Date Department of Environment, Health and Natural Resources Division of Environmental Management Water Quality Section, Planning Branch P.O. Box 29535 Raleigh, North Carolina 27626-0535 Phone: 919-733-5083 1. Collection 2. Storage 3. Treatment 4. Application 5. Other Use :•,vieuVAUEMENT PLAN }. ITEMS TO BE CERTIFIED Meets NRCS or SWCC Standards & Specs. YES NO Im Tech. Specialist Signature DESIGN/INSTALLATION ,�J • ! � ; r � / rZ,� • s 1. , ,•�—, . :3i- e'7 eke ;-,jf: F, 7 10-3i i✓ 7 J �c 1.,-l- Certification that the System (Structural and Mainte-TIance) meets requirements that "No Discharge of Pollutants Occurs To Surface Waters Of The State By Any Means Except As A Result Of A Storm Event More Severe Than The 25-Year, 24-Hour Storm." Certifying Technical Specialist��1 1 q5 4 Producer: LIVESTOCK SUPPLY ;SEP 031998 PO BOX 394 BELHAVEN, NORTH CAROLINA 27810 Non-piseh,a,�A Pemgtbfhg The purpose of this plan is to piovide guidelines for carrying out the routine operation and maintenance work needed to keep this swine waste management system functioning as planned. Routine maintenance is considered to be normal good care of the system. Good: maintenance adds to beauty, usefulness, and permanence. A. Maintenance The routine maintenance of the lagoon involves the following: 1. Maintenance of a vegetative cover on the embankment top and side slopes: Common Bermuda and fescue are being established on these areas. Beginning in 1995 and each year thereafter, the embankment should be fertilized with 800 pounds of 10- 1.0-10 per acre to maintain a vigorous stand. 2. Control of brush and trees on the embankment. This may be done by mowing, spraying; or chopping, or a combination of all three. This will need to be done at least once each year and possibly twice"in years favorable to heavy growth of vegetation. Maintenance inspections of the lagoon should be made during the initial filling of the lagoon and at least monthly. Items to be checked should include, as a minimum, the following: 1. Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes a. separation of joints b. cracks or breaks C. accumulation of salts or minerals d. overall condition of pipes 2. Lagoon surface a. undesirable vegetative growth b. floating or lodged debris x 3. Embankment a. settlement, cracking -or "jug" holes b. side slope stability - slumps or bulges c. wet or damp areas on the back slope d. erosion due to lack of vegetation or as a result of wave action e. rodent damage 1 il 4. ,Transfer Pump - recycling a. overall pump operation b. leaks C. loose fittings 5. Surface water diversion a. adequate vegetation b. diversion capacity C. ridge berm height B. Operation and irrigation pumps s Your animal waste management facility was designed for a total of 550 sows/animals farrow to finish (1000„ sows farrow to wean). The lagoon contains both permanent an& temporary storage. The permanentfstorage is not to be pumped in order to ensure that anaerobic action will occur. The'.design storage includes permanent storage of one cubic`foot per pound of steady state Jive weight. The temporary storage portion of the lagoon includes capacity for the volume of waste produced over 180 days, the amount of rainfall in a 25 year 24 hour storm event and rainfall in excess of evaporation. Your facility is designed for 180 days of temporary storage; therefore, it will need to be pumped every six months. Begin pump -out of the lagoon when fluid level reaches elevation as marked by permanent markers. Stop pump -out when the fluid level reaches elevation as marked by permanent markers. 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. The attached waste management plan must be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. The waste material should be analyzed before each application cycle to determine its nutrient content. A soil test of the area of application should be made annually to insure the waste is applied as reasonably and practically possible to recommended rates. Waste treatment lagoons must be precharged with a volume of water equal to one-half of the treatment volume before wastes are introduced. Precharging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. Pipes that are used for recycling effluent to use as flush water and irrigation intakes must be placed 18 inches below the surface and as far from the �. 2 ,inlet pipes as possible in order to provide a cleaner effluent for flushing and to reduce odors when irrigating on land. When these pipes'are placed through the embankment, they should be installed no more than two feet blow top of dike and not in the highest section of fill. The pipe trench should be compacted with clay material. After five years the waste treatment lagoon must be checked for sludge accumulation annually. If sludge has encroached into the treatment volume, the sludge must be removed and applied at agronomic rates based on analysis of tbie sludge. Treatment volume must have a minimum of 4 feet of depth free of sludge at all times. In December 1992, the Environmental Management Commission (EMC) in North Carolina. revised water quality regulations that address animal operations. These rules became effective on February 1� 1993 (15A NCAC 2H .0200`Y. This animal operation shall be operated within the requirements of these rules and regulations. `- x • T� �f :3 i}p Yt - i i r t' ' � 1 Animal Waste liana-gement Plan Certification (Please tvee or print all information that does not reuuire a sivnature) R EC F E."istine or. ?'�le`� "or: -; ::.F—x arided.:.:.,( tease circle. ape) Genera information: ISEP 031998 Name of Farm: 540 dc 'sL) nRik D� K Facili 3 Owner(s) Name:g 4 G r Phone Na:_ - ' 3Ua Mi ailin2 Address: COI a ,e 3q 4- 3e-I have ,_ ^JC 2-7910 Farm Location: Count• Farm is located in: 1n k Latitude and Longitude. 35' 49 I0 176 35 30 Integrator: 1•� �� � Please attach a copy of a county road map with location identified and describe below (Be specific. road names. directions. milepost. etc.): Ohl +ker UA64 5�_de� �2 f 7 ' ����y_�L: I/ rn , L's Operation Descriotion: Type of Sivine No. of Animals 3 Wean to Feeder 3 Feeder to Finish .arrow to Wean L0 -:3 Farrow to Feeder 7 Farrow to Finish u Gilts * Boars Type of Poultry :1 Laver Pullets No. of animals Other Type of Livestock T+pe or C:urle :1 Dairy :3 Beef;: No. or -animals Number of Animals: Acreage Available for Application:_ _ 7 I , _ 1 Required Acreage: ,_ Number of Lagoons I Storage Ponds : Total Capacity; 373 Cubic Feet (ft3) Are subsurface drains present on the farm: ITS or a (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) #ye�lk xra re +ew,;.#ye��. : a}!a a}�#�.�aF# tk ah r!areaa.;ae!e yc is aS i,e sa ai y!e,y fs at iefe i k �:sa'. fk sc ai ai fi it dal it ie%#a{e ai igaa is is ie as sa!e �a fs sexic x:!ie i.. re ai ix i:. Owner / `ianaaer A;reement I (ire) verify that all the above information is correct and'will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved a"hirnal waste management plan for the farni:named above and will implement these procedures. I (we) know that anv expansion to the existine design capacity of the waste treatment and storage system or construction of new facilities will require a new certilcation to be submitted to the Division of Environmental %Manasement before the new animals are'stocked. I (eye) understand that there must be no discharge ot- animal waste from the storage or application system to surface waters of the- state zither directly through a mat, -made convevance or from a storm event less severe than the 23-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation Distr'cL I (we) know that anv modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DENT or a new certification (if the approved plan is changed) within) days of a title transfer. Name of Land vne Sionature: Narrte of . anager(11' Signature: �. r ANVC -- Au,_-ust 1. I997 Date•—-{ -S c� Date: Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to I5A NCAC 6F .0005. 1 certify that the animal waste management system for the farm maned above has an animal waste management plant that meets or exceeds standards and specifications of the Division of Environmental Managemet (DEM) as specified in 13A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (MRCS) andlor the North Carolina Soil and Water Conservation Commission pursuant to BA NCAC 2H.0217 and 15A NCAC 6F .00O1- .0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD. SI, WUP, RC. 1), the technical specialist should only certify parts for which they are technical[v competent. IL Certification of Design A) Collection. Storage. Treatment System Check the appropriate box - Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity: storage capability consistent with waste utilization requirements. .J New. expanded or retrofitted -facility (SD) .animal waste storage and treatment structures. such as but not limited to collection systems. lagoons and ponds. have been designed to meet or exceed the minimums lards and s ifi�ations. Name of Technical Specialist (Please Print)._ Affiliation -14 (�>c-s Date Work Completed: 10 - 7 Address (AQenc /29 F MN4xjES 61 t3(�Phone No.: , Sa - W3 - ziT6 1 Signature: v-1— Date: B) Land Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. ,tame of Technical Specialist (Please Print): Affiliation - w PCS Address S inature: C) Runoff Controls from Exterior Lots Check the appropriate box Facility without exterior lots (SD or WGP or RC) Tins facility does not contain any exterior lots. Date Work Completed: a"t -/ Phone No.: 7 933�� J Facility with exterior to, (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developetity N7P3. Name of Technical Specialist (Please Print): Affiliation N FC S - Address (A Signature: A%VC -- August 1. 19 7 y S ; rr.-�- Date Work Completed:_ Phone No.:�� Date: 38 71-3-qs� III. Certification of Installation A) Collection. Storage. Treatment Installation _New,:expanded or retrofitted facility (SI) Animal waste storage and treatment structures. such as but not limited to lagoons and ponds. have begin installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed::1-.: Address (Aaencv): Phone No.: Signature: Date: B) Land application Site (tiW(P) Check: the appropriate box The cropping system is in place on all land as specified in the animal waste management plan. Q Conditional Approval: all required land as specified in the plan is cleared for planting: the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the wasteudlizadon plan. Q Also check this box if appropriate, if the cropping system as specified in the plan can not be established on newly cleared land within 30 da-, of this certification, the owner has committed to establish an interim crop for erosion control: � n Name of Technical Specialist (Please Print): Affiliatic Address Sienatun npleted: ne No. - � i e: This following signature block is only to be used when the box for conditional approval in III. B above has been checked. l (we) certifv that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan. and if appropriate to establish the interim crop for erosion control. and will submit to DENT a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violadon of the waste management plats and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Name of Manager (if different from owner): I Date: Signature: Date: AWC -- Awzust 1, 1997 4 D). Application and Handling Equipment --0 Check the approprime box Existing nr expanding facility with existing waste .ipalication equipment (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loadina rates. a schedule for timing of applications has been established: required buffers can be maintained and calibration and adjustment guidance are c.ntained as part of the plan). _f New. expanded. nr existing facility without equipment for.syray irrigation- (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan: (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established: required buffers can be maintained: calibration and adjustment guidance are contained as part of the plan). New. expanded. or existingFacility without eiisdng wns-te Z glicatitm eausnteat for lands reading not using syriv irrigations (WUP or I) - - Animal waste application equipment specified; in the plan has been selected to apply waste as necessar_.• to accommodate the waste management plan: (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates. a schedule for timing of applications has been established: required buffers can be maintained: calibration and adjusument guidance are ..contained as part of the plan). r 17 Name,of Technical Specialist (Please Print): Work Completed: Phone No.: oZS'a- 773 -,qJb Date: E) Odor Control. Insect Control. 'Morta:lity tManagement and E-meraenev_Action Plan (SD SI. WUP. RC or n The waste management plan for this facility includes a Waste Niafiagement Odor Control Checklist. an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated wi[h respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Nianagement Plan and the Emergency :fiction an are plete and can be implemented by this facility. Name of Technical Specialist (Please Print): _):2, Complete Affiliation u� is ate Workd:" Address (AQ ne / S C= Phone tio.:A-g- 93 - / Signature: Date: F) Written Notice 'of New or Expanding S%One Farm The follonina sienature block is only to be used for new or expanding swine, farrns that begin construction after June 21. 1996. If the facility was built before June 31. 1996, when wh_s it constructed or last expanded I (we) certify tbat I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own propenv located across a public road. street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-305. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: _ _ - Date: AIYC -- Awzust 1. 1997 3 3, C) Runoff Controls from Exterior Lots (RC} Facilitv with exterior leas N,letho& to minimize the run off of pollutants from lounging and heavy use areas have been installed as -specified in the plan. For facilities without exterior lots, no certification is necessary.,'i Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) application and Handling Equipment installation (WUT or I) Check rite ppropriare block - Animal waste application and handling equipment specified in the plan is o:: site and ready for use: I - calibration and adjustment materials have been provided to the owners and are contained -as part of the plan. .1 animal waste application and handling equipment specified in the plan has not been insulled but the owner has proposed leasing or third party application and has provided a signed contract: _equipment specified in the contract agrees with the requirements of the plan: required buffers can be maintained; calibration and adjustment guidance have been provided tb the owners and are contained as part of the plate. J Conditional approval: Animal waste application and handling equipment spt cif-ied in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until. the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained a, _part of tM plan. Name of Technical Specialist (Please Print): Address S i enature: ate Work Completed: t�� AX Phone No.. j The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purcliase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DELI a verification of delivery and installation from a Technical Specialist within 15 calendar daystfollowing the date specified in flee condivanal certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DELI. , Name of Land Owner: ,. Signature: Date: Name of Manager (if different from owner): Signature: Date: E) Odor Control. Insect Control and Mortality Mana4ement (SD. SI. WUP. RC or I) Methods to control odors and insects as specified in the Plan have been installed and are operational. The monality management system as specified in the Plan has pfso been yrtptailed and is operational. Name of Technical Specialist (Please Print):_ Affiliations —Date ��ork �C"ompleted: Address ( o c } VJ }� Aj% y ape No:1 Signature: Date: —A t �• AWC -- Auqust 1. 1997 5 J Please return the completed form to the Division of Water Quality at the following address: I Department of Environment, Health, and Natural Resources Division Of Water Quality Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste 1lanagement Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. a 0 ANC -- Awaust 1. 199 c Animal Waste Management Plan Certifiication (Please tvve or orint all information that does not reuuire a signature) Ekistine ` r:... New .:.<>'or: N� Ex 'in' d ([ease-circle.one): •::::_ . . rN Genera Information: WATE E1 vED { � Q1pj. I Ty pN ;`fame of Farm: 5�Ck 'sU K Facility No • � -- Owner(s) fame: G Phone No. Mailine Address: P a g >C 3 q.4 � it��, , n!C- 81 C�°i7'p►sch Farm Location: County Farm is located in: W Latitude and Longitude: 35 49 lO 3_6 35 go integrator: Please attach a cagy of a county road map with location identified and describe below (Be specific. row names, directions. milepost. etc.): 0 -k �J-Ffe nns7 ni.L _-� gip—LI�7 ' _ ar�rA-z rn• Ls Overation Descriotion: Type of Swine No. of Animals 3 Wean to Feeder ZI Feeder to Finish %Farrow to Wean f ODt� . Farrow to Feeder Farrow to Finish d Gilts * Boars Type of Poultry ZI Laver 3 Pullets No. of Animals Type of Catrle D Dairy :1 Beef No. of Animals Other Type of Livestock: Number ofAnhnals: Acreage Available for Application: 7 7. 9 - Required Acreage: 40 Number of Lagoons /Storage Ponds : Total Capacity: 373 Cubic Feet (07 Are subsurface drains present on the farm: M or a (please circle one) If YES. are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner 1 Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (cue) understand the operation and maintenance procedures established in Elie approved animal waste management plan for the farm named above and %ill implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there tnnst be no discharge of animal waste from the storage or application system to.. surface waters of the state eidter directly through a man-made conve,%ance or from a storm event ltss severe than the 25-year, 24-hour storm and therre must not be run-off from the application of animal waste. [ (we) understand that tun -off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be Filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know',that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementadon. A change in land ownership requires written notification to DEN[ or a new certification (if the approved plan is changed) withi days of a title transfer. Name of Land vner : L l 'Ca - Signature: Date: Name of . anager(' different from owner): ,.$ •-{+�~%�` Signature:_ .�J l�J. Date: AIVC -- august 1. 1997 t • S' Technical Specialist Certification L M a technical specialist designated by the North Carolina Soil and Water Consmation Commission pursuant to liA NCAC 6F .0005. [ certifv that the animal waste management systetn for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental �ianagemer (DENT) as specified in 15A NCAC 2KO217 and the USDA -natural Resources Conservation Service (VRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 211.0217 and .13A NCAC 6F .0001- .0007. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SL WUP, RC. 1), the technical specialist should only certify parts for which thev are technically competent. IL Certification of Design A) Collection. Storage. Treatment System Check the appropriare box Existing facility without retrofit (SD or WUP) Storage volume Li adequate for operation capacity: storag?e capability consistent with waste utilization requirements. :..I 'Kew. expanded or retrofitted. facility (SD) Animal waste storage and treatment structures. such as but not limited to collection systems. lagoons and ponds. have been designed to meet or exceed the minimum s dards and s •i iic-ations. Name of Technical Specialist (Please Print): v Affiliation (_A;�- 14i�Cs Address (� Signature: ark Completed a l- 7 cphone No.: ,2 Sa - 793 - qY6 Date: B) Land Application Site (WUP) . The plan provides for minimum separations (buffers): adequate amount of land for waste utilization: chosen crop is suitable for waste managemem;.hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): n�u Affiliation - I Date Work Completed: Address (Aeenc lag a WN /-r— Phone No.: Sienature: Date: 9s' C) Runoff Controls from Exterior Lots Check the appropriate bar Facility .without exterior to (SD or X Ci P or RC) This facility does not contain any exterior lots. Facility with exterior (RC) h[ethods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by ivy. Name of Technical Specialist (Please Print): Affiliation N F_C_2� — t `M:>9�" aMMO-i��i Sienature:. A%VC -- Awtust 1. 1 Work Coitipleted: Phone No.-, Date: 3� "M I �l III. Certification of Installation ; A) Collection. Storace. Treatment Installation s New. ex anded or retrofitted facility (SI) ' Animal waste storage and treatment structures. ,such as but not limited to lagoons and ponds. have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: B) Land application Site (WUP) Check the appropriate bo_r The cropping system is in place on all land as specified in the animal waste management plan. ::.I Conditional Approval: all required land as specified in the plan is cleared for planting: the cropping system as specified in the waste utilization plan has not been established and the owner has committed to establish the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the wasteutilization plan. 0 Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 da% of this certification. the owner has committed to establish an interim crop for erosion control: Name of Technical Specialist (Please Work Address Signature: This following signature block is only to be used when the box for conditional approval in III. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan. and if appropriate to establish the interim crop for erosion control. and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to snbtnit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DENM. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: A%VC -- Au_ust 1, 1997 4 • D). ApPlication and Handling.Equil2ment Check: the approprime box '? f.i • Existing rr eYl+gndin facili y with existing w:t to ;tti~oiication equipment (WI:P or [) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for tinting of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). =l '.'Jew. expanded, or existing facility without existing waste application eouir►ment for srra� irri�n on. (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan: (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established: required bur erg can be maintained: calibration and adjustment guidance are contained as part of the plan). New, expandec-L or existing facility withouresistine waste al2plicatinn_equipntent Fier land sipmadin Ut t using srrt%- irrigation. (WUP or 1) Animal waste application equipment specified in the plant has been selected to apply haste as necessary to accommodate the waste management plan: (proposed application equipment can corer the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established. required buffers can be maintained. cnlibradon and adjustment guidance are -contained as part of the plan). ---% r n Name,of Technical Specialist (Please Print): Affiliation U Si A . nl 1?_CS Address Work Completed: Phone No.: Date: - aAdv E) Odor Control. Insect Control_ Mortality Vtana?ement and. Emer encv.Action Plan (SD SI. WUP. RC or 1) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management. Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency action ar=plee d cart be implemented by this facility. Name of Technical Specialist (Please Print): Affil Address (i Signature: F) Written Notice of New or Expandingz Swine Farm The folloning signature block is only to be used for new or expanding swine farms that begin construction after June 2I, 1996. If the facility was built before June 31. 1996, when was it constructed or Inst expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road. street. or highway from this new or expanding swine farm. The notice was in compliance: with the requirements of NCGS I06-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: _ Signature: Date: Name of' lanager (if different from owner): Signature: Date: AAVC Au-ust 1. 1997 3 ' C) Runoff Controls from Exterior Lots (RC) FILility with exterior leas ivledtiods to minimize the run off or pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots; no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) A•polication and Handling Equipment Installation M P or I) Check tiie pproprime block ,animal waste application and handling been specified in the plan is on site and ready for use: 111 calibration and adjustment materials have been provided to the owners and are contained'as, part of the plan. ;..1 Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract: equipment specified in the contract agrees with the requirements of the plan: required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. :D Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained a"art of t0q plan. Name of Technical Specialist (Please Print): Affiliation - jNCLJ -0 ate Work Completed: Address (Agency}, /a P � �c &7Z5 94 it Ill G Phone No.: - 4Z Signature: The following signature block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (we) have committed to purctiise the animal waste application and handling equipment as specified in my (our) waste management plats and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional ceriftication_ I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DE.M. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: E) Odor Control. Insect Control and Mortality -Management (SD. SI. WUP. RC or i) Methods to control odors and insects as specified its the Plan have been installed and are operational. The mortality management system as specified in the Plan has p0o been Jqtailed and is operational. Name of Technical Specialist (Please Print): ftr'-- AffliationS Dat N 'ark Completed: Address ( o cy) i/J 1� /Jltone No.� Signature: Date: IVC -- august 1. 1997 Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division Of Water Quality Water Quality Section, Compliance Group P.O. Box 29333 Raleigh, NC 27626-0533 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. % C -- Aug-ltut 1. 1997 6 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 May 29, 1998 CERTIFIED MAIL RETURN R C IPT REQUESTED George Bowen Livestock Supply-Northpork PO Box 394 Belhaven NC 27810 Farm Number: 94 - 3 Dear George,Bowen: NCDENR NORTH EAR&UNA _DEPARTMENT OF EtdvIRONMEwr'Z4i lK URAL RESOURCES tf�f �u 1 S� n� )rt den � > , p��ffr70 �f You are hereby notified that Livestock Supply-Northpork, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your.farm has six 60 days to submit the attached application and all supporting documentation. In accordance with C apter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any,of the general or operation information listed is incorrect please make corrections as rioted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Sue Homewood at (919)733-5083 extension 502 or Carl Dunn with the Washington Regional Office at (919) 946-6481. Sincerely, „ �„- A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Washington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Lfi 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 May 29, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED George Bowen Livestock Supply-Northpork PO Box 394 Belhaven NC 27810 Farm Number: 94 - 3 Dear George Bowen: / • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND N iWURAL RESOURCES JUG 4 1998 WASHINGTON OREGIONAL OFFICE You are hereby notified that Livestock Supply-Northpork, in accordance with G.S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty 60 da s to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1.996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Sue Homewood at (919)733-5083 extension 502 or Carl Dunn with the Washington Regional Office at (919) 946-6481. Sincerely, - A. Preston Howard, Jr., P.E. cc: Permit File (w/o encl.) Washington Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Govemor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director October 1, 1998 George Bowen Livestock Supply-Northpork PO Box 394 Belhaven NC 27810 no OCT - 5 1998 NGTON REGIONAL C DWO Dear George Bowen: A d 9 0 111 WHO= 0 !MOLIK NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ect: Certificate of Coverage No. AWS940003 Livestock Supply-Northpork Swine Waste Collection, Treatment, Storage and Application System Washington County In accordance with your application received on July 17, 1998, we are forwarding this Certificate of Coverage (COC) issued to George Bowen, 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 Livestock Supply-Northpork Farm, located in Washington County, with an animal capacity of no greater than 1000 Farrow to Wean and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A namelownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for P.O. Box 29535. Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS940003 Livestock Supply-Northpork Page 2 information on this process_ Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Washington Regional Office. The Regional Office Water Quality Staff may be reached at (919) 946-6481. if you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. Sincerely A. Preston Howard, Jr., P.E. CC.* (Certificate of Coverage only for all cc's) Washington County Health Department Washington Regional Office, Water Quality Section Washington County Soil and Water Conservation District Permit File -Central Files Permit File-NDPU 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 August 3, 1998 George Bowen Livestock Supply-Northpork PO Box 394 Belhaven NC 27810 A 7 ! • NORTH CAROLMA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. 94-0003 Additional Information Request Livestock Supply-Northpork Animal Waste Operation Washington County Dear George Bowen: The Non -Discharge Permitting Unit has completed a preliminary review of the subject application. Additional information is required before we can continue our review. The following components were missing from your Certified Animal Waste Management Plan: 1) An Operation and Maintenance Plan 2) This facility must be re -certified to show that the waste management system can operate as a 1000 Farrow to Wean operation. This facility is currently certified as a 250 Farrow to Finish operation and a 250 Farrow to Feeder operation. Please have your Technical Specialist re -certify this facility for it's current operation type and submit a copy of that certification form for review. All revisions / amendments are required to be signed and dated by both the Iandowner and the Technical Specialist before they are submitted for review. Please reference the subject permit application number when providing the requested information. All information should be signed and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before September 2, 1998 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 533. cc: Washington Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27621 -0535 An Equal Opportunity Affirmative Action Employer Sincerely, ��ftF Katharine Keaton Soil Scientist Non -Discharge Permitting Unit � N 0 0 E AUG - G 1998 WASHINGTON REGIONAL OFFICE DWO Telephone 9 - - FAX 919-733-0719 50% recycled/ 10% post -consumer paper ,� --= _-• �, try I��`�`d J►5 i wou � State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director April 30, 1997 Mr. George Bowen Post Office Box 394 Belhaven, NC 27810 LT1.9;VA • "INKOM MAY 0 8 1997 Q L M. Subject: Innovative Animal Waste Operation Aerated Static Pile Composting System George Bowen Farm Washington County Dear Mr. Bowen: The Division of Water Quality has completed a review of the proposal, "Development and Demonstration of a Swine Wastewater Dewatering / Composting Facility and End Product Use", which was submitted by Dr. James Shelton of North Carolina State University and is in agreement that a comprehensive study of animal waste composting is needed. In accordance with the information submitted, you propose to utilize a composting system comprised of a Net -Waste 250 (spiral screw screening press, inlet hopper, gear drive unit and two stainless steel chambers), fiberglass reinforced concrete aeration units for retrofitting existing composting bins and associated appurtenances to evaluate the feasibility of this solids stabilization process on animal waste at the existing wastewater treatment system serving the George Bowen Farm. Please allow this letter to serve as formal approval from the Division of Water Quality for the installation and use of this pilot equipment. This approval is granted for this demonstration project for a period of eighteen (18) months, expiring September 30, 1998, or unless rescinded for just cause. Any modifications to your proposed demonstration project should be directed to my attention. This approval is contingent upon the following requirements to insure protection of water quality and the integrity of the existing system: 1) If necessary, the Waste Management Plan should be revised to allow for the utilization of the composted materials. 2) Results of any monitoring and observations shall be made available to DWQ at the end of the research project. Please be advised that this approval letter does not relieve the facility from the responsibility to obTain a Certified Animal Waste Management Plan in accordance with 15A NCAC 2H .0217. Please do not hesitate to contact Donald L. Safrit, P.E., Assistant Chief for Technical Support at (919)733-5083, extension 519, if you have any questions. cc: Washington Regional Office Dr. James E. Shelton, NCSU Dr. Mike Williams. NCSU Gnce rely, eston Howar VJr'.,E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Count Washington Owner Ccorge lBowen Manager Stacey Bowen Certified Farm Name Livestock Supply-Northpork Phone Number 943-3024 Lessee Address Region PO Box 394 1 JOARO O MRO ©WARO O WSRO Belhaven NC 2 8810 O FRO O RRO O WIRO 0 SR. 1127 3 miles south of Roper, NC Certified Operator in Charge lGeorge B. lBowen Certification # 118830 Backup Certified Operator Certification # Comments [' fiactive operat�* 10 Lagiion°Closed z Date inactivated or closed Type of Operation ® Swine ❑ Poultry ❑ Cattle ❑ Sheep ❑ Horses ❑ Goats ❑ None Latitude 35.8067 ❑Non`�Layer Total 500 Swine SSLW 484,750 Farrow to Feeder Farrow to Finish Longitude 76.5933 mM ❑ Request to be removed ❑ Removal Confirm ation Recieved Removal Comments !R .. North Carolina State University College of Agriculture and Life Sciences Academic Affairs, Extension & Research Department of Soil Science Mountain Horticultural Crops Research and Extension Center 2016 Fanning Bridge Road Fletcher, NC 28732-9628 PHONE: (704) 684-3562 FAX: (704) 684-8715 Mr. Donald L. Safrit NC DEHNR Division of Water Quality P.O. Box 29535 51.2 N Salisbury Street Raleigh, NC 27625-0535 Dear Don: April 7, Attached is a copy of the swine waste composting proposal and equipment to be conducted at the George Bowen Farm in Washington County, Bell Haven, North Carolina. Briefly, the project consists of retrofitting existing porcine compost bins to convert them to an "aerated static pile" system. Liquid waste will be pumped from a 20' diameter sump to a "Net Waste 250" filtration system. The resulting filter cake consisting of manure and woodchip-sawdust will be placed in the compost bins for composting. Greater details are included in the proposal. I appreciate your cooperation and enjoyed talking to you this morning. Sorry that this information was not sent to you earlier. If you need additional information, please let me know. Sincerely, James E. Shelton Associate Professor Soil Science 131 Enclosures cc: Mike Williams North Carolina State University is a land-grant university and a constituent institution of The Unicersityof North Carolina. Development and Demonstration of a Swine Wastewater Dewatering/Composting Facility and End Product Use Project Proposal Introduction Swine production in North Carolina is second only to Iowa in number of hogs on farms (NCDA-12-1-95) with 8.3 million head. Cash receipts from sales in 1994 were second to broilers at 980 million dollars representing 15.4 percent of total agricultural cash receipts. Using the lagoon system for manure management is reported to produce 950 gallons/year/pig capacity for growing- finiphing. Disposal of such large volumes of wastewater containing 0.5--3.0°s solids from these production facilities in an environmentally safe and economically sound manner is a current concern. The current method of handling these wastewaters is by land application which has many limitations including risks of ground and surface water contamination by leachates and runoff from overflowing lagoons during inclement weather and excess rainfall. Existing and pending regulations for handling swine manures may require new handling systems and reduce agricultural.acreage "due to buffer zones by rivers and streams.. Composting is a natural biological process which can be utilized for processing manures into a beneficial product but requires an integrated approach consisting of (1) enhancement in the solids content of wastewater, (2) composting using woodchips- sawdust as bulking materials and (3) development of guidelines for use of the final product for various crop production systems. E The proposed project is -an endeavor to develop and. demonstrate an integrated program for handling swine manures which assures compliance with all regulatory requirements, produces a beneficial product and develops potential markets for the product. Objectives 1. Evaluate systems for enhancement of the solids content of swine lagoon sludge. 2. Develop an aerated bin composting facility. 3. Characterize the chemical and physical properties and the consistency of the end product. 4. Establish beneficial use' criteria for utilization of compost. Technology to be Demonstrated/Evaluated: Filtration - Aerated Static Pile Composting System A. Provider of Technology Olds Filtration Engineering - Phil Taylor- - Fiberstone Technical Affiliates, Inc. - Dave Sudrabin, et al. North Carolina State University, Department of Soil Science - James E. Shelton George Bowen Farms - George Bowen Description of Technology: B. Dewatering - compaction - Olds Filtration Engineering proposes to use a Net -Waste 250 (Brevetto Diemme) continuous separator 3 using a spiral screw screening press consisting of a screw housing, inlet hopper, gear screw drive unit, and two stainless steel chambers, one for dewatering and one for compaction of the residues. Filtration surface drain holes are 0.07 inches and has a compaction ratio of '15-20:1 for other residues but has not been specifically used for swine waste. Therefore, the company requests a pilot run of approximately 40-50 gallons. Composting: Fiberstone Technical Affiliates, Inc. proposes to supply fiberglass reinforced concrete aeration units for retrofitting existing composting bins supplied by the producer. These units are "egg carton" shape with holes at the top of each concave area which when placed on a concrete surface gives a raised floor to concrete bin with airspace between the two floor levels which allow for either forced (positive) or negative aeration of the compost bin. Units will be custom made to fit existing bins. C. Location of production facility: Owner: Mr. George Bowen Operators: George, G.B., and Stacey Bowen Locations: Washington County Wenona, NC Telephone: ##919-943--3702 4 D. Scientific Cooperators Department of Soil Science Department of Soil Science Dr. James E. Shelton, P.T. Mountain Horticultural Crops Research & Extension Center 2016 Fanning Bridge Road Fletcher, -NC 28732 Telephone: 704-684-3562 Fax: 704-684--8715 Dr. Robert Mikkelsen, Co-P.I. North Carolina State University Dept. of Soil Science Box 7619 Raleigh, NC 27695-7619 Telephone: 919-515-2388 Fax: 919-515-2167 Dr. Fred Cox, Advisor North Carolina State University Dept. of Soil Science Box 7619 Raleigh, NC 27695-7619 Telephone: 919-515-2388 Fax: 919-515-2167 Dr. David Crouse, Advisor North Carolina State University Dept. of Soil Science_ Box 7619 Raleigh, NC 27695-7619 Telephone: 919-515-7302 Fax:-919--515-7494 Dr. Carl Crozier, Advisor Vernon James Research & Extension Center Rt. 2, Box 141 Plymouth, NC 27962 Phone: 919-793-4428 Fax: 919-793-5142 Department of Agriculture and Resource Economics Dr. Mitch Renko North Carolina State University Box 8109 Raleigh, NC 27695-8109 Phone: 919-515-5179 Fax: 919-515-1824 5 E. Description of Design Objective 1. Two systems for solid enhancement will be evaluated. The first system will be a "high tech" filtration system supplied by Olds Filtration Engineering using a Net - Waste 250 screening press. The resulting solids cake serving as a nitrogen source will be mixed with sawdust/woodchips or other bulking agents to improve aerability and serve as a carbon source in the composting process. The second system will be a "low tech" system using sawdust as an absorbant- filter similar to a system designed by the PI for trout manure in which the bulking agent will serve to absorb excess liquids and to filter solids to establish a desireable C/N ratio for composting. Objective 2. Existing 6' x 12' composting bins, used for mortality composting, will be retrofitted with an automated aeration system using "Bio Plate TM" supplied by Fibrestond Technical Affiliates, Inc. The mixed materials will be placed in the bins for composting. Bins will be aerated as required by feedstock using an automatic timer. The amount of manure added to the wood waste will be estimated through direct measurement of manure concentrations. Temperature and moisture will be monitored to assure compliance for pathogen reduction as required by North Carolina composting regulations Section .1400 and EPA regulations. NET-VVAS.TE SCREW PRESS PRESSE A VIS I'OA. GV.J-V�V' I yOQ DIEMME USA PRENSAA TORNILLO SCNECKEN- PRESSE 'x. 3 'fir,. DIENIME's patented iNet-Waste combines into just one machine nvo essential steps in the pre-treatment of sludges and liquids from septa- ge tanks. grease traps, ditches. lagoons. digestors... Separation & Compaction The Vet -Waste continuously separates residual solids from liquids eliminating any screening system while compacting inert solids for landtilling or incineration. In the most simple and economical way. sudden shock loadings are eliminated in the treatment process caused by the introduction of higly concentrated organic liquids while the Net -Waste provides a drastic reduction in the volumes to be handle (15- 20:1): highest degree of compaction (60-80% as Dry Solids): and unprecedented savings in operational costs and manpower, The Net - Waste center screw is made of AISI 304 stainless steel with a bronze plate on the edge to minimize fnction. Special nylon brushes are installed on the screw edge for continuous drainage surface cleaning. The rotation of the screw is adjustable from 1-6 revolutions per minu- te. dependent upon throughput and/or cake dry solids requirements The screw is driven by a dependable hydraulic unit including the hydraulicmotor. hydraulic piston pump and cvcloidal gear reducer. The Ner-Waste is provided with two stainless steel chambers: one for dewaterinn purposes and bne for compaction. The adjustable discharge door is controlled by a hydraulic jack, driven by the same hydraulic piston pump powering the screw. to increase or decrease the working pressure. Le systeme Vet -Waste qui a etc brevete par DIENI`IE permet de combiner, dans une wule machine, deux grapes fondamentales du trait - meat prtliminaire des boues et des liquides en provenanace des fosses septiques. des puisards des graisses. des fosses• des la_zunes, des dio_esteurs etc. Separation et compactage Le Vet -Waste permet de separer les solides restanrs des liquides, et cc de fason continue, et d'eliminer tout systemc de cribiage tout en per- mettani de compacter les matizres so{ides inenes en vue de ]a decharge de cellos-ci ou de leer incineration. Cela permet d'eliminer, dune maniire qui est la plus simple et bon marche possible, les dechargements par secousses soudaines au tours du processus de traitement pro- voque par ]'introduction de liquides organiques avant un degre de concentration tres eleve alors que le Vet -Waste permet de reduire. de facon considerable, les volumes a traiter 05-20:1): le degre de compactage est le plus eleve (60-809c en tam que matizres seces):lescouts op'rationelles et les frais de la main d'oeuvre font enregistrer des economics sans precedent. La vis centrate de Vet -Waste est fnbriquee in acier inoxydable AISI 304 avec une plaque en bronze sur le bord permetcant de reduire au minimum le frottement. Des brosses speciales en nylon sent positionnees stir le bord de In vis permettant d'effectuer un nettoyage de surface par drainage continu. La rotation de la vis est reelable de I a 6 tours par minute, en function de la capacite de production etlou des gateaux de matizres seces demandees. La vis est actionnee par on systzme hydraulique fable comportant le moteur hydraulique, la pompe hydraulique a piston et un reducteur a eiigrenages cvcloidal. Le Net -Waste est muni de deux chambres en acier inoxydable: Tune conque pour la deshydratation et I'autre visant le compactage. La porte de d&hargement reelable est commandee par un verin hydraulique actionne par la meme pompe hydraulique a piston que celle mettant en marche [a vis. afrn d'augmenter ou de reduire la pression de service. La Vet -Waste paientada de DIENIME combing en una soli mdquina dos etapas esenc-cles en la pre-claboraci6n de los lodes ,v lfquidos precedences de deposilos de fosos sepiicos, retenedores de grasas. fe505, lacunas, digestores.,. Separacion y Compactaciiin La Vet -Waste separa de manes continua tos residuos sdlidos de los liquidos eliminando todo sistema de cribado y compacta a la vez Ins sdlidos inerics para ser utilizados en el relleno o para la incineration. De la manera mas sencilla v barata. se eliminan las cargas de choque de la elaboraci6n causadas por la introduction de liquidos oraanicos altamence concentrados, mientras la Vet -Waste proporciona una reduccion drastica en el volumen que manejar (15-30:1): un nice/ de compaetaei6n mas elevado (60-804c eomo S61idos Secos) y un ahorro sin antecedentes en to referente a los costes de funcionamientov a ]a mano de obra. El tormillo sin fin central de la Net -Waste esta fabricado en acero inoxidable AISI 304 con una placa de bronce en el borde para reducira] minimo In friction. En las aristas del tomillo sin tin estan fijados unos cepillos de nyldn para la limpieza continua de la superftcie de drenaje. La rotaci6n del tomillo sin fin se puede ajustar de i a 6 revoluciones al minuto. seg6n ios requiskos de production o la consistencia de los sdlidos. El tomillo sin Fin es mandado por una unidad hidraulica de funcionamiento seguro. la coal involucra el motor hidraulico. la bomba de embolo hidraulico v el redactor epicicloidal. La Net -Waste esta dotada de dos camaras de acero inoxidable: una para la deshidratacion y una para la compactaci6n. La poriezuela de descarga ajustable es controlada por un gato hidraulico. mandado por ]a misma bombaJel embolo hidraulico que manda el tomillo sin tin, para incrementar o disminuir In presi6n do irabajo. Das von der Firma DIENI-ME patentierte :`'et -Waste -System kombiniert mit nor einer Maschine zwei wesentliche Schritte in der Vorbehandlune von Schlammen and Fhis>igkeiten aus Septik-BelaMtem. Fettabscheidem. Kanaten. Lasunen. Dioestoren... Trennung and Kompaktierung Das Net-Waste-Svstem irennt feste Riickst5nde von Aiissigkencn auf kontinuierliche Weise, wohei Siebsysteme vollstandig ausueschlos- sen werden and tr5_e Festoffe fur die Bodenfullung oder die b'erbrennune kompaktien werden. Plotzliche SchlagladunQen werden auf ein- fache and wirtschattliche Weise eliminien. Die Behandlune erfolgt mit dem Einsatz hochkonzenirierter organischer Aiissiekeiten. Net - Waste sory fur eine drastische Reduzierune des zu behandelnden Volumens i I Y sehr hoher Kompaktierungssrad (60-80x bei trockenea Fesistoffen) and noch nie zuvor dagewescne Einsparungen an Kosten and AIbeitskriften. Die \et-Taste-Slittelschraube be aehi aus AISi 304 rostfreicm Stahl mit einer Bronzcplatte an der Spitze um die Reib.ting auf ein Minimum zu reduzieren. Am Schraubenende w urden spezielle Nylon-Bursten insiailien. die Mr eine kontinuierliche Obertl chenreinigung sargcn. Die Rotation der Schraube kann je nach DurchlaB undloder Trucken-Kuchen-Anforderuneen auf I his 6 U/ylin ein-oesiellt werden. Die Schraube wird von einer Hvdrauliki�inhcit. die Ls Hydraulikmotor. hydraulischer Koibenpurnpe and Plane tenuwersctzungsLetricbe, bestcht, betrieben. Da,, Waste- Svaem i;t mit zwei aus rostfreiem Stahl bestehenden Kammcrn 3us2es1attet: eine fur Abwasser and eine iur die Kumpaktierung. Die re_ulierbare AbiluGtur wird .on einer hvdraulischeu ilebevorr'tchtung vesieuert. die von der gleichen Kolbenpunipc heirieben •.%ird. die auch die Schraube betatigt. Die�e Tiir diem zur Erhohung oder Reduzierunz des Arbeitsdrucks. HYDRAULIC PISTON PUMP Net -Waste at work ADJUSTABLE FEED BACK FLOV HYDRAULIC DISCHARGE. HOPPER PREVENTOR JACK DOOR VASHING EPLCYCLOIDAL FILTRATE VASHING PUMP GERR-REDUCER COLLECTION 'MANIFOLD FOR HOPPER DRAINAGE CHAMBER HYDRAULIC JACK FOR VASHING MANIFOLD Drainage chamber and screw Discharge door E F _i l I L .~ i g I A Technical features: Screw motor power C Mod. 650 Kw 4 / HP 5.5 M - N Mod. 780 Kw 12.5 / HP 16.5 Oil cooling motor power Kw 0.251 HP 0.33 Washing pump motor power Kw 31 HP 4 Kw 18.5 / HP 25 Washing bars movement motor Kw 0.25 I HP 0.33 Drain holes diameter - (60' degree) mm. 2.5 I in. 0.10 Holes center line distance mm. 5.5 / in. 0.22 ' Hopper capacity m' 2.5 / ft' 88.28 m= 9 / ft' 318 Empty weight Kg.1900 / Ibs. 4188 Kg. 45M / Ibs 9920 Overall dimensions: mm. I inches mm. / inches A 4788 - 188.50 66118 - 261.73 8 2000 - 78.74 3032-119.37 C 1856 - 73.07 2321 - 91.38 D 3282-129.21 38W - 151.97 E 630.24.80 1245 - 49.01 F 1628.64,09 2532 - 99.68 G 2025 - 79.72 N21 - 95.31 N 3244 - 127.71 3420 - 134.64 I 1500 - 59.05 1830 - 72.04 L 1340 - 52.75 1480 - 58.26 M 1170 - 46.06 1290 - 50.78 N 1420 - 55.90 1740 - 68.50 OIdS Farralion Engineering, Inc. FnSI Office Drawer 97o .y Daphrn. Alabama 3r,52(5 is Intl.) r 7ALY it w R^r+r�N lift%'y Alat]a nZa: 1-800-841-3637 IMe OL11 of Stale: 1-800-841-2633 FAX 205-626-7988 2069 Deep Woods Dr. Hendersonville, NC 28739 MoPla�1`� (704)891-7474 ju (9 Email:bioplatel @dasconnection.com 3601 Deg Pensacola, FL (904)476 Email: bioplate2@ dasconnectioi HISTORY As Iong as living organic matter has been on the face of the earth, a natural biological cycle has been a controlling factor in the survival and replenishment of the species. A living organism relies on nutrients from its surroundings in order to grow and mature, and in Cum, as the organism dies and decays, it supplies the nutrients for other organisms to grow and mature. These nutrients derived from the natural degradation of organic matter, are the by-products of micro organisms which thrive on and accelerate the decomposition of organic matter. WHERE COMPOSTING IS USED Almost any material that is organic, can be composted. While composting is being used for making mulch from garden and nursery waste by the typical home gardener, it is also being used on a huge commercial scale. Composting municipal solid waste reduces land fill requirements. Composted hazardous sewage sludge, can be converted into a useful soil amendment. Commercial scale composting is being used in Holland, France, Germany, Austria, Italy and other European countries as well as South America (Brazil) , the muddle east and Japan. While composting has been used for centuries, it wasn't until the early 1950's that a concerted effort was undertaken at a number of American universities to understand the requirements necessary to accelerate this natural process. The resulting data and continuing research has fueled high interest in this method of waste reduction. WHAT CONTROLS COMPOSTING? Scientists have determined that several factors are necessary to insure rapid and successful composting. They are: • An adequate supply of oxygen (air) • Proper moisture content • Temperature ( self generated when air and moisture are present in sufficient amounts) • Compostable materials With the proper supply of air and moisture, the aerobic bacteria that reduce organic matter into a useful material, are activated. As the reduction of the organic waste occurs, heat is generated as a by-product of the reaction. As long as there is sufficient air (oxygen) and food, the bacteria will remain active and little or no odor will be present. As the air is used up, the activity of the bacteria decreases. When all the air is used, the bacteria die. At this point, another type of bacteria takes over which thrives without air. These bacteria are called "anaerobic". This type of bacteria is associated with rotting, and help generate odors found at land fills. When this condition occurs, composting stops. When composting is properly controlled, little or no odor is present. Land fills are notorious for creating foul odors. The resulting gasses created by rotting materials include methane, hydrogen sulfide, ammonia and others. Some of these gasses actually preserve materials. Preserved newspapers dating back fifty years have been retrieved from land fills CONTROLLING ODORS One of the simplest methods of controlling odors is to insure that ample air is available so that the bacteria can work. The availability of air also increases the rate that raw material is reduced into useful compost. In commercial plants where air is forced into the pile, composting is often completed in a matter of weeks. For the backyard gardener, with a small compost pile, some method must be provided to introduce air into the bottom of the pile. Ideally, excess moisture must also be removed since this tends to keep air away from the raw material. Bulking agents such as straw are sometimes added to the raw material to provide channels for air and reduce excess moisture. BIOPLATE@ The Fibrestone BioPlate is designed to provide a number of openings through the surface which supports the bottom of the pile. This provision insures that distribution of oxygen is uniform. The plate also provides a plenum chamber, or reservoir for air so that it is immediately available to supply the pile as the demand requires. In commercial installations where blowers force air into the pile under controlled conditions, this feature is particularly important. In smaller installations, such as those used by the home gardener, the large volume of air under the plate allows air introduction to the pile by convection. . MATERIALS BioPlate@, manufactured for commercial installations are made with a special high strength material known as GFRC (glass fiber reinforced concrete). This material was developed during the early 1480's and has been used all over the world for a variety of applications ranging from building curtain walls, sewer fines, conduit, secondary barriers for underground storage Links, low cost housing etc. View our Slide Show and observe the installation of Bioplates, see the Top View of a plate. Send Questions and Comments to: bioplate@dasconnection.com 2069 Deep Woods Dr. 3601 Degas St. Hendersonville, NC 28739 Pensacola, FL 32514 (704)891-7474 (904)476-7624 Email:fibrestonel - Email:fibrestone2 @dasconnection.com @dasconnection.com Fibrestone Diffusion Plate It has long been known that three key environmental factors are necessary to insure accelerated and adequate composting.Thcy are, (1) a uniformly distributed and adequate supply of oxygen, (2) controlled moisture content, and (3) temperature. The FIBRESTONE BioPlate, provides a plenum chamber beneath the composting material to control and direct the flow of oxygen (air), and moisture to accelerate the rate of composting. The composting material essentially sits on a bubble of air which is uniformly distributed to the underside of the compost pile. As the necessity for additional moisture occutzs through normal drying in the presence of moving air, it can be injected as a fine aerosol mist into the air inlets, or the air reversed (negative pressure) and the top of the pile sprayed with excess lechate or water. Thus two of the important variables essential to composting can be controlled with precision. The third variable, compost temperature, is an indication of the composting activity and can be indirectly controlled by the availability of oxygen and moisture. The presence of moisture, oxygen, and above ambient temperatures, presents a very corrosive environment -for many materials of construction, particularly metals. Concrete based materials however have proven resistance but most lack the physical strength for complicated shapes. When steel reinforced concrete is exposed to corrosive environments, typical of those associated with composting, accelerated corrosion of the reinforcing bar occurs, with subsequent spalling of the concrete and degradation of the structure. This hostile environment necessitates the use of special materials such as FIBRESTONE HD, Glass Fiber Reinforced Chemically Bonded concrete. This extremely strong material is also ideally suited to be formed into the intricate shapes required in the manufacture of BioPlates. The design of the FIBRESTONE BioPlates, provides the strength required to handle the weight of heavy vehicles used in , moving the composting material. The smooth surfaces of the interior air channels reduce resistance to air flow and increase the efficiency of the system. The nozzles which introduce air into the compost bed are designed for the specific application, taking into consideration the particle size of the feed material and the requirement that they remain clear of blockages. Typical operating conditions require that the channels and surfaces under the BioPlates be cleaned and serviced from 4ime to time. This is often due to build-up of algae and small particles of composted materials along with liquid by-products of the composting process. The small size and low weight of each unit (2ft X 2ft), make it easy for a small crew to access areas for inspection and maintenance without the need of lifting equipment. The FIBRESTONE BioPlate provides a cost effective method of constructing aeration floors. The uniform distribution of oxygen into the compost pile is a proven technique for accelerating the composting process, treating sewage sluge, fish and chicken processing wastes, composting leaves, grass and other green waste and use in biofilters. Fiberstone HD Properties Typical 28 Day Properties of Fiberstone HD Glass fiber reinforced concrete FLEXURAL. PROPERTIES • Limit of Proportionality ...................................... 1000-1600 psi • Modulus of rupture ............................................. 3000-4600 psi • Compressive Strength..............................................7200-12000 psi • Impact Strength .............................................. .......57443 in-2/ibs. • Density ..................................................... .130-145 lb.lcu. ft. • Youngs Modulus........................................................1.5-3x10-6 psi MOISTURE ABSORPTION Moisture absorption varies according to the density, normally it will be in the range of 12%-16% WATER VAPOR PERMEANCE Less than 2 perms. THERMAL CONDUCTIVITY 3.9 BTU ini per degree F FREEZE -THAW RESISTANCE No adverse effects were seen after 25 cycles of 12 hrs immersion in water a 60OF and 12 hrs at -4 F. MOISTURE INDUCED MOVEMENT FIRE RESISTANCE FIBRESTONE HD Under most climatic conditions, the maximum expected contains no organic material. When tested in accordance with movement will be approximately 0.06 % ASTM E136, this material has been determined to be NON COMBUSTIBLE THERMAL EXPANSION Coefficient of thermal expansion is 7x 10-6 per degree F. Bioplate Drawing * Note. Physical properties were derived from laboratory tests. Actual properties may vary, dependent on specific product, mix design, % and grade of fiber. Learn more about Bioplate technology. Send Questions and Comments to: fiberstone @dasconnection.com " N siCRMDE �flowlemarig POOOM40 l f. M. Return to BioPlate Page Return To Fibrestone Page A 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 December 16, 1997 Mr. George B. Bowen Livestock Supply - Northpork Post Office Box 394 Belhaven, North Carolina 27810 SUBJECT: Animal Feedlot Operation Site Inspection Livestock Supply - Northpork Facility No. # 94-3 Washington County Dear Mr. Bowen: t 7.4 Enclosed please find a copy of the Animal Feedlot Operation Site Inspection conducted at the referenced facility by the Division of Water Quality from the Washington Regional Office. Please read this inspection and keep it with all other documents pertaining to your animal operation. In general, this inspection included 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 following items are conditions of the Certified Animal Waste Management Plan and are conditions of the general permit therefore these items must be implemented: - Keep lagoons/storage ponds free of foreign debris including, but not limited to tires, bottles, plastic products, light bulbs, gloves, syringes or any other solids waste. - Pipes discharging wastes into the lagoon should be extended beneath the surface of the lagoon to avoid releasing gases from agitated wastes. - The lagoon areas should be kept mowed or otherwise controlled and accessible. High grass does not allow you to conduct a thorough inspection of the lagoon area for seepage, rodent damage, etc. - An analysis of the liquid animal waste from the lagoon shall be conducted as close to the time of application as practical and at least within 60 days (before or after) of the date of application. This analysis shall include the following parameters: Nitrogen, Phosphorus, Zinc and Copper. - Soil analysis is required annually - All grassed waterways shall have a stable outlet with adequate capacity to prevent ponding or flooding damages. The outlet can be another vegetated channel, an earth ditch, stabilization structure, or other suitable outlets. - It is suggested to keep crop yield information for future use to update your waste management plan. - Lagoon levels must be maintained within the permanent and temporary storage and at a minimum must always have nineteen inches of freeboard. - A gauged pump marker must be installed upon certification. 943 Washington Square Mall, Washington, North Carolina 27889 Telephone 919-946-6481 FAX 919-975-3716 An Equal Opportunity Affirmative Action Employer Cont. Mr. Bowen Page 2 In accordance to the Senate Bill 1217, all animal facility that fall within the requirements of State Rules 15 NCAC 21-1.4217 must be inspected twice a year. The Division of Soil and Water, a local Soil and Water Conservation District or the federal Natural Resources Conservation Services conducts an operational review and the Division of Water Quality conducts a compliance operation site inspection. If you have any questions, please contact your local Technical Specialist or me at 919/946-6481, ext. 318. Sincerely, Lyn .Hardison Environmental Specialist Cc: WaRO 943 Washington Square Mall, Washington, North Carolina 27889 Telephone 919-946-6481 FAX 919-975-3716 An Equal Opportunity Affirmative Action Employer 10 rtouttne a c.omptaint p ronow-up of uwd inspection O t'ouow-up of uawt_ review p utner Date of I 11spection I' Facility Number Time of Inspection' I U. 1 * 1 ;A . i`��,F�ryy ri'i i` T �-� t i '•'t + T'r '. I •. a ��Sf.i... �-Kt'i?�+" �-.:r_��--rcaK�;i�.z�_.`-r-%.��.rY•�=:��r.?� In Not T5perattona Date Last Operated: Farm Name: Livestock Supply-Northpork County.Washington...................................... A,RO....... OwnerName: Genarge................................... Bamen ......................................................... Phone No: 9.4. 302.4.................................................................... Facility Contact: G.B..Bowen.....................................................Title: Manager ........................................... Phone No: 9.X9:793-.9.442....................... MailingAddress: P.Q..Banc.39.4........................................................................................... B.e haven.,NC........................................................ 278.1B.............. Onsite Representative: CB,.Baywem......................... Integrator: Liacrstack..Supptyl.Gtorge.Row.en................. Certified Operator:George.B.............................. Ratwc-11......................................... Operator Certification Number:18,U.Q ............................. Location of Farm: Latitude ©a ®C& Longitude ®• ©° ®C6 ype of Operation i Design -Current _Swine,__ _ Capacity'- Populatiod ❑ Wean to Feeder ❑ Feeder to Finish ❑ Farrow to Wean 13 Farrow to Feeder 250 ® Farrow to Fmtsh250 ❑ Other General 1. Are there any buffers that need maintenance/improvement? ❑ Yes ® No 2. is any discharge observed from any part of the operation? ❑ Yes N 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 yes, notify DWQ) p Yes p No c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes 13 No 3. Is there evidence of past discharge from any part of the operation? ❑ Yes N No 4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes N No 5. Does any part of the waste management system (other than lagoonstholding ponds) require ❑ Yes ® No 4/30/97 maintenance/improvement? aci y 4 um er: 94_3 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? p Yes N No V •7" Did the facility fail to have a certified operator in responsible charge? p Yes N No 8. Are there lagoons or storage ponds on site which need to be properly closed? p Yes ® No Structures (Lagoons and/or Holding Ponds) 9. Is storage capacity (freeboard plus storm storage) less than adequate? p Yes N No Freeboard (ft): Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 ..... I .......... H.0................ ................ 6-4................ ...................................... ...... ................... .............. ........ .................. ............ ............................... 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? p Yes N No 12. Do any of the structures need maintenancetimprovement? 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? p Yes N 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 ....... Corn.4SUage.&.Cuain)....... ....................SorghunL........................................Soybzans................................ .............................................. 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ® Yes p No 17. Does the facility have a lack of adequate acreage for land application? p Yes ®No 18. Does the receiving crop need improvement? p Yes ig 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 For Certified Facilities Only 22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? p Yes N No 23. Were any additional problems noted which cause noncompliance of the Certified AWMP? 13 Yes ® No 24. Does record keeping need improvement? ® Yes p No Reviewer/Inspector Name Reviewer/Inspector Signature: Date: r] - 3D - 4. 7 Routine O Com laint OFollow-ue of DWQ inspection O Follow-up of DSWC review O Other Date of Inspection 7-3�,-9 71 Facility Number �� Time of Inspection L�=__ _J 24 hr. (hh:mm) I' Total Time (in fraction of hours Farm Status: ❑ Registered ❑ Applied for Permit (ex:1.25 for 1 hr .15 min)) Spent on Review 61 Certified ❑ Permitted I or Inspection includes travel and processing ❑ Not Operational Date Last Operated: .......... ......... ......... ......... _.. .... -........ ......... ......... ...._.�.... ....._....... ..._.. e Farm Name: _ _ ... L county: » r ''.' .... ..... re-s�-ac K . :.__..... . Land Owner Name: LOILS o r 'r, /� ....� .... a��__..-.�.P..f'�.......... Q ..�._........�......_ Phone No:... �.1._... f ... Facility Conctact:...I. .. B.t ...— • .. . �4 Q Z. ........ ��` ..._— .............--- Title. _...._......... ..._._..._.. Phone No:... � }3' � Mailing Address:... . ............ G ...... Onsite Representative:..._. .... _ Integrator: Certified Operator:.... _............._....�...................................... Operator Certification Number: Loca ' n of Farm: 11 .............. 5~ i..........7�..�...............:...............................>^..._..... -Q ........................................_........... C. r^..... __.... __..... ........ _,....... _.... _ .... a Latitude C�*=1 �u Longitude ' & Type of Operation and Design Capacity x r ,z� 5 ' DesignCurrent�� ,` Desr n Current FDesr n Current Swrne _ Poult , Cattle gx g s.a _... Ga aci -�'o ulahon ,, �Y, _- Ca aci "Po nlat1an= _ .: _,.. Ca aci `" Po `ulatron.' ❑Wean to Fe eder❑ ED N�qn-]Dairy ❑ ❑Feeder to Finish Non -Layer Farrow to Wean MR Farrow to Feeder gj asc . Total Design Capacity �� ITx, Farrow to Finish 74r� ❑ o � Tot ,SS W Number offLagvos ! Holdrng Pvnds ❑Subsurface Drains Present E r •� °` ' �. � � ,',� :� ray F-``�°� , w�� �� � �^, ,�,°� ` �� � . ❑Lagoon Area � ie d Area T General I. Are there any buffers that need maintenance/improvement? 2. Is any discharge observed from any part of the operation? Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other a. If discharge is observed, was the conveyance man-made? b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) c. If discharge is observed, what is the estimated flow in gal/min? d. Does discharge bypass a lagoon system? (If yes, notify DNVQ) 3. Is there evidence of past discharge from any part of the operation? 4. Were there any adverse impacts to the waters of the State other than from a discharge? Does any part of the waste management system (other than lagoons/holding ponds) require 4/30/97 maintenance/improvement? ❑ Yes 4EgVo ❑ Yes , 3-90 ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes *Q No ❑ Yes E No ❑ Yes ,0^'No Continued on back Facility Number:.... 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes f 2- io 7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes E3 i 8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes 17�Ia Structures (Lagoons and/or Holding Ponds) 9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes Freeboard (ft): S5ycture I Structure 2 Structure 3 Structure 4 Structure 5 _12-No Structure 6 --l�' v _ .. l�.s .... �.... _._.. _ ....._ W.... _..... _. ................... _.......... ... . 10, Is seepage observed from any of the structures? ❑.Yes _[311C0 11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes ,e'i 12. Do any of the structures need maintenance/improvement? ❑ Yes ,B'Ro (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 B't`io Waste Application 14. Is there physical evidence of over application? ❑ Yes '211 (If in excess of WMP, or runoff entering waters of the State, notify DWQ) I5. Crop type ....._- -. WA% L......._ ...._ �....-C��. ....._...................... 16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? Pri ❑ No 17. Does the facility have a lack of adequate acreage for land application? ❑ Yes'IQO 18. Does the receiving crop need improvement? ❑ Yes ❑ No 19. Is there a lack of available waste application equipment? ❑ Yes ,0'No 20. Does facility require a follow-up visit by same agency? ❑ Yes 0Wo 21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes 071 For Certified Facilities Only 22.. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ONo 23. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ETNo 24. Does record keeping need improvement? 'Yes ❑ No Comments'(refer to question #) Explain°any YES answers andlor;adati ny recornmenans'or any,other comments. Usedrawings of facility to.better explain situations: (use additional pages as necessary} M ��. � 011 ! c7y r I tAs� �c+u-��r�r►->t s Reviewer/Inspector Name Reviewer/Inspector Signature: aQa�Date: cc: Division of Water Quality, Water Quality Section, Facility Assessment Unit 4/30/97 Coun (Washington l Owner - corge owen Manager tacey Bowen Address Location Certified Farm Name Livestock Supply-Northpork Phone Numher F_ -3024 essee Region O ARO O MRO O WARO O WSRO O FRO O RRO O WYRO miles -sout n oiler, ' . . .•.•.•. •. •. ........................................ . . T Certified Operator in Charge eorge B. rowen 11 Certification #118830 Backup Certified Operator Certification # Comments 0 g.. Date inactivated or closed Swine p Poultry p Cattle p Sheep p Horses p Goats p None Design Capacity } Total 500 Swine SSLW 4N4,7 Farrow to Feeder Farrow to Finish i 2.....'i`i ...:ci.ii:.. p Request to be removed 17 Removal Confirmation Recieved Comments IAl Regional DWQ Personnel Assigned to Facility Date Record Exported to Permits Database Higher Yields Vegetation Acreage Other 6,) --7 . G S 'IW• FACILITY NUMBER , L 3 FARM NAME: REVIEWER: DATE: g_?_0-730 TYPE NUMBER SSLW Cff SSLW # Cff # ANIMALS FarrowMiean sow 433 2.5 Farrow/Feeder 25d sow 522 4 Farrow/Finish 2S� sow 1417 10 Wean/Feeder head 30 1 Feeder/Finish head 135 1 Gilt Developer head 150 1 Boar Stud head 400 1 TOTALS XXXXXXXXXXXX I XXXXXXXX XXXXX ( Q 306 A,,-X —) CAWMP Components (existing prior to February 1, 1993) Completed Certification Form Site schematic Show design needs (storage) Show measurements and calculated volumes Runoff control measures, if applicable (waterways, diversions, riparian buffers, filter strips, roof guttering, other: ) Land application (max. usable field size, max. application rate, max. application rate per cycle; system type: for existing prior to 9/1/96; plus equipment type, system layout and settings for systems designed after 9/1/96.) Existence of Operation & Maintenance Plan P -ol area (undesirable veg. growth; floating & lodged debris) Embankment (settlement; side slopes; wet & damp areas; wall erosion; rodent damage) P'pe condition (joint separation; cracks or breaks; be supported by cradles, etc. to prevent sagging; extend into lagoon beyond toe, effective 9/1/96) �getation maintenance (brush & trees) Outside surface water diversions (adequate vegetation, diversion capacity, ridge height) Existence of Waste Utilization Plan Map of spray fields Amount of plant available nitrogen produced/used annually -- �_ Waste application method -Dominant soil series - - - Crops to be grown , s, R.Y.E. of crops to be grown, a ec iv 1/93, or actual yield records (3 of 5 yrs.) :::�N application by R.Y.E. (or Land Grant University recommendation) N balance (N applied minus R.Y.E. in lbs/acre) Application windows for receiving crops, effective 2/1/93 4. 6 �" NRCS irrigation parameters (effective 9/1/96) Stnd. #633 required specifications (includes pumping markers; not applying waste to frozen or saturated soils, etc.) Calibration information when applicable Waste sampling within 60 days of land application Annual soil sampling, effective 9//1/96 (including lime requireme�Cu & Z� measurements) A�-� k`"° n REQUIRE P RECORDS after 911/96 RECOMMENDED /Waste application records daily rain amounts Maps of spray fields _ freeboard levels (weekly) / CAWMP on site P�k* au-) crop yields Waste sample analysis animal population soils analysis -_Existence of Emergency Action -Plan- -- - - Existence of an Odor Control Checklist effective 1/97 Existence of an Insect Control Checklist effective 1/97 Provision for dead animal disposal effective 1/97 _ m; kc ern s Comments/questions from producer: Lot xlobV ` _ State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 George Bowen Livestock Supply-Northpork PO Box 394 Belhaven NC 27810 SUBJECT: Operator In Charge Designation Facility: Livestock Supply-Northpork Facility ID#: 94-3 Washington County Dear Mr. Bowen: EDE�HNFZ RECEIVED WASHINGTON OFFICE NOV 1 5 wJ0 D. E AL Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you ,have questions concerning operator training or examinations for certification, please` contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026. Sincerely, A. Preston Howard, Jr., P.E., Director Division of Water Quality Enclosure cc: Washington Regional Office Water Quality Files P.O. Box 27687. 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