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HomeMy WebLinkAbout820493_CORRESPONDENCE_20171231NORTH CAHULINA Department of Environmental Qual Narrative User defined rues were transferred from previous plan dated November 1, 2000. -------------------------------------------------------------------- --------------------------- tM;ew Database Version 2.0 Date Printed: 02-11-2002 Narrative Page l of t Nutrient Management Plan For Animal Waste Utilization 02-06-2002 This plan has been prepared for: C.H. Bass Farms Charlie Bass P.O. Box 69 Harrells, NC 28444 532-4796 This plan has been developed by: Melanie Harris / Amy Roberson NRCSISampson SiWCD 84 County Complex Road Clinton, NC 28328 Devel iguature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which inches an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Cam' ��(�. � ��'r . •'1-'�" Signature (ohmer) Signature (manager or producer) Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: - Xv—?� Technical Specialist Signature Date ------------------------------------------------------- :--------------------------------------- 227067 Database Version 2.0 Date Printed: 02-06-2002 Cover Page 1 State of North Carolina Department of Environment and Natural Resources Division of Water Quality fflc!�WA IT 40 0 A&4;1 2 ,lames B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director NCDENR NOFRTH CAROL-INA DEPARTMENT OF ENV1 RQN M R0ftftLifiCE5 January 15, 1999 FECEMUJ Charlie Bass I t 9 �ggg C.H. Bass Farms PO Box 69 FAYETTEZ/ILLE Harrells NC 28444 REG. 0 FFtCE Subject_ Certificate of Coverage No_ AWS820493 C.H. Bass Farms Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Charlie Bass: In accordance with your application received on August 12, 1998, we are forwarding this Certificate of Coverage (COC) issued to Charlie Bass, 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 C.H. Bass Farms, located in Sampson County, with an.animal capacity of no greater than 900 Feeder to Finish and 650 Farrow to Feeder 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 completer) 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. P.O. Box 29535, Raleigh, North Carolina 2762E.-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycledl 10% post -consumer paper Certificate of Coverage AWS820493 C.H. Bass Farms Page 2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. Si rely, A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Sampson County Health Department LFayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Permit File- Central Files NDPU Files t . c' 87o moV13 State of North Carolina ; „ Department of Environment and Natural Resources LqA_: �j -" �� Division of Water Quality Non -Discharge Permit Application Form A143 12 1998 (THIS FORM MAY BE PHOTOCOPIED FOR USE ASAN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations_.. w.MI Pe,.,. 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 FacilityName: C.H. Bass Farms 1.2 Print Land Owner's name: Charlie Bass 1.3 Mailing address: PO Box 69 City, State. Harrells NC _ Zin_ 28444 Telephone Number (include area code): 910-532-2746 1.4 County where facility is located: Sampson _ 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): 7 miles from Harrells on Wildcat Rd. (1007) cross 2 bridges farm on left. _ 1.6 Print Farm Manager's name (if different from Land Owner): _ 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): 1&K Farms 1.8 Date Facility Originally Began Operation: 01 /01 /90 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: �82 (county number); ^493 (facility number). 2.2 Operation Description: Swine operation Feeder to Finish Farrow to Feeder 1550- Certified Design Capacity Is the above information correct? yes; [--[no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine Wean to Feeder Feeder to Finish No. of Animals Farrow to Wean (# sow) Farrow to Feeder (# sow) C,0V Farrow to Finish (# sow) Other Type of Livestock on the farm: Type of Pouf No. of Animals Layer Non -Layer Turkey Iya of Cattle No. of Animals Dairy Beef No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 82 - 493 V 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 32 ; Required Acreage (as listed in the A WMP): 22.1 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or TO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or I O (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 1 ! 5 p What was the date that this facility's land application areas were sited? L f r 3. REQUIRED ITEMS CHECKLIST Please indicate that you have inchtded the following required itemF by signing ; our ir_itials in the space prravided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3. 10 A site schematic. 3.3.11 Emergency Action Plan. 3.3. l2 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5128/98 Page 2 of 4 82 - 493 WArt_I,S WALUTY3tw� j()t%J Facility Number. 82 - 493 Facility Name: C.H. Bass Farms 'Alit 21998 4. APPLICANT'S CERTIFICATION: 1, h i ' I (Land Owner's name listed in question I.2), attest that this application for . li • lAv_m 11 (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be ed tom aincomplete incompltt Signature _ Date 8 I I'Cie 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has beea rcviewed by me and is accurnate and complete to the best of my knowledge. i understand that it ail required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS. NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 82 - 493 m ti ZONE 0 ............ . .......... .......... xx .... . . . . . . . .. . . . . . . . . .......... .. . . . . NE ZONE X ZONE 0 ............ . .......... .......... xx .... . . . . . . . .. . . . . . . . . .......... .. . . . . NE ZONE X Telephone: q/a- S ; Type Operation: Number of Animals: (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where 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 strongk 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 maim,. the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With speciaipreeautions, waste may be applied to land eroding at up to 10 tons per acre per year. Ito not apply waste on saturated soils, when it is raining, or when the surface is frozen.. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. lojecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2RO217 adopted by the Environmental Management Commission. .. r9Y %.o'animals X 11 () waste/animal/year = 1 tab wastelyear Lmount of Plant Available Nitrogen (PV)zProduced Per Year ►2.0 animals icy Ibs. PAN/animal/year -'J°J0• ° lbs. PAN/year. (PAN from N. C. Tech. iuida-St& 633) �Zps o T sl tPtd g4coa- 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 and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres I.bs, N -Month of " This N is from animal waste only. If nutrients front other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic ield eoectation. NO The applicator is cautioned that P and K may be over applied while meeting the N requirements Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. a •'i'- Sae footnote for Table 1. Totals from above Tables Acres Lbs. N Utilized Table 1 Table 2 Total Amount of N Surplus r De NOTE. The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements See attached map.showing the fields to be used for the utilization of waste water. 1- Application of Waste by Irrigation Field Soil Type Crop Application Application TM TABLE IS NOT NEEDED IF WASH IS NOT BEING APPLIED BY IRRIGATION. HOWEVER A SMIAR TABLE WEL BE NEEDED FOR DRY iIT IIIt OR SZURR Y. Your facility is designed forAodays of temporary storage and the temporary storage mast be removed on the average of once everyMONTHS. In ao instance should the volume of waste being stored in your structure exceed Elevation ' er- lq z4,j Call the Iocal Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to- applying the waste. Narrative of : operation lIIr AJ seX e..1 L, .4 S r rr+ - kL.i Fr REQUaED SPECIFICATIONS I. Animal waste shall not reach surface waters of the state by runof; drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Dbdsi.on of Environmental Management for every day the discharge continues. 2_ 71c Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for. the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for* other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS).' If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to `Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.] S. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a•seasop prone to flooding. (See "Weather and Climate in North Carolina" in the Technical Reference - Environment file for guidance.) W- MNI- M � REQUMD SPECIRCATIONS (continuo 7.•I :Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that =: runoffdoesnot occur offske or to surface waters and in a method which does not r: cause drift from the site during application. No ponding should "occur in order to , control conditions conducive to odor or flies and provide uniformity of application.. 8. Animal waste shall not be applied to saturated soils, during raim all events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. 10. Waste nutrieirts 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 minim urn and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare soil 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Mer 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 wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no runoff or drip from the site. REQVM ED SPECIFICATIONS (continued) -s 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., . shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe nuns, etc.). if needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. WASTE UTILIZATION PLAN AGREEMENT Same of Fat=_ G RS sR�'L •Owner/1llanager Agreement I (we) understand 'and wM follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) Imow 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 Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters 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 DEM upon request. Name of Facility Owner. 7 SS (Please print) Signature: 4.�,✓" Date: 44-1— f 7 Name ofManager(If different from owner): Signature: Name of Technical Specialist Date: (Please print) -44A �< C3�v Affiliation: f4IZ0-\ Address (Agency): , Signature: Date: T — r` I ",si-,� .&« l�'I[ iC i Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs_ N Acres : Lbs. N Month of # No. Twe Per Ac. * ,Utilized Application a: h � ZONE � \ � A ONE - r. 4 i ac ie amt.. w u. v lo-prueov w awmanm � W:L N ve KTOMM SWTMWW W pwvf pow vn S. C. S. PHOTO solEff xowom Uaff WATZILSMU 4UA IMAM CROPLAND - ACRES PAMX9_ ACRES __ A�L PENCER WOODLUND-ACRES TOTALACRESPOND CLASS WORK L747 C0NSXRVATIG.,M SKETCH OF PROPOSED POND SHOWING WHZX BORO&GS WKU MADE (Aoprwz. mcmW V imt i L."ole ftvodmm ~I w opsaw 4wat ae do" aw memo* do t Li I. IsHowi bC=vG NL;MZLR AXID PRCrI= me" o" Aw dw�dw ow awoom boo&" obw - Aw mmmftd .or amd ft� mw ftmftw. mmmoo mdo mwftw Md AkaL IDt"Mi I IC�, U&d d" 6EC* —%Wg MMM8rlW SAMW WAdW MOM MOMOMid dM dOM-OMW 60 3 1 6 7 1 9 :0 is 15 j:J i 19 M 21'11 23, 1 -2 .2 -1 -4 5 -7 7 _NGS MALE BY SIGNA77.;l A 777-E United States Natural NC-CPA-17 Department of Resources REV, I, 2.36 Agriculture Conservation Service _ WASTE MA.NAGENIENT FACILITY STTE EVALUATION GENERAL U FORMATION NAME 0411 (,o SGss LOCATION TELEPHONE SIZE OPERATION LOCATION DATA DISTANCE FROM NEAREST RESME'vCE NOT OWNED BY PRO DUCERZ 600 FT, 0 IANCE FROM NEAREST PUBLIC FACII.iI'Y (school dhur etc) ---Z q O° - FT. IS SrTE W rIMN 100-YEAR FLOOD PLAIN-? YES If yes, MRCS cannot provide assistance / IS SITE AT LEAST 100 FT. FROM A'BLLI LINE PERENNIAL STRFAM? YES ✓ IN If no, site must be relocated — — IS SITE WTT'FnN 1 MILE ZONING AJRISi7ICIION OF A V ,NICTPAI.ITY? YFS _ Vo If yes, landowner should consult with Iocal coning board about required permits. Permits must be obtained prior to design approval I ARE umrrms IN CONSTRUCTION AREA? YES ` NO J If yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference matrriais may be attached to site WXTLANDS - WILL SITE INVOLVE CLEARD40 WOODLAND OR ANY NON-CROPI-k�iD? YES NO If yes, producer must complete Form.NRCS-CFA-38 {Request for Certified Wetland Determination.Mell.neadooj WILL ACTION RESULTWSWAIPBL'S'TIING? YES NO IF WETLANDS ARE INVOLVED. IT IS THE RESPONSIBI11TY OF THE PRODUCER TO CONTACT THE US ARI.tY COR.° OF ENGINEF3S AND THE DIVISION OF E_VVIRONMENVTAL MANAGEMINT TO DETERMINE IF ?ER-%,= AR-- REQUIRED. IF WETLANDS ARE INVOLVED, THE PRODUCER SHOULD NOT CLEARANY LAND UNTIL A WETL T D DELVEATION IS MADE MRCS will provide technical assistance in wetlands only under the following conditions. For natural Wetland inclusions less than one acre in size, MRCS will provide assistance only if the functions and values lost are fully mitigated. For natural wetlands greater than one acre in size, ,MRCS will provide assistance only after a . rigorous sequencing proczss to include avoidance, minimization of impacts, and compensatory mitigation is carried out in that order of preference. HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCE4: • PREDOMINANT WIND DIRECTION? • PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST IR OF THE CAPACITY? 1'ES f NQ YES NO • USING GOOD SOUND JUT)GMEYI' N I-LVD APPLICATION OF WASTE? YES NO U. S. Department of Agriculture JV 1 1 VY 1LC NC-ENG-34 CanFwnkhnr 14gn File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner r�,AL1, 13+1ss County Sa*. soJ Community or Group No. Conservation Plan No. Estimated Depth of Water to Top of Dam UP- Ft, Length of Flood Pool Ft. Date of Field Hazard Investigation_-2— _ Evaluation by reach of flood. plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev.:Est. Elevation Kind of :Improvements: of Breach Reach: -Length: Width: Slope: Land Use Improvements Above :Floodwater Above Flood Plain: Flood Plain Ft. Ft. f Ft. Ft. 2 3 . Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach A SUDDEN FAILURE OF STRUCTURE WILL NOT - ENDANGER LIFE OR DAMAGE PUBLIC TRANSPORTATION• j�g-n�, SIL� /to-7 AJJ_ /4'0b�4- �;JL intic-L . ' Hazard Classification of Da. 6)b, c) (see NEM-Part 520.21) — Dam -Classification (I, 1(—'MID, IV, V) By name title Concurred By I( name tit e NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date -3---G -17 , Date Operator:Carlie Bass County: Sampson Date: 4/1/97 Distance to nearest residence (other than owner): 2500 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other : 222800 lbs Totai Average Live Weight = 222800 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 222800 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 222800 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION SLUDGE STORAGE ACCUMULATION NOT COMPUTED AT OWNER'S Volume = 0 cubic feet REQUEST. WILL BE REMOVED AS NEEDED. 4. TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- Inside top width (feet) ---------------------- Top of dike elevation (feet) ----------------- Bottom of lagoon elevation (feet) ------------ Freeboard (feet) ----------------------------- Side slopes (inside lagoon) ------------------ Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH 3.0 3.0 3.0 3.0 262.0 AREA OF TOP LENGTH * WIDTH = 262.0 262.0 AREA OF BOTTOM LENGTH * WIDTH = 208.0 208.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 235.0 235.0 268.0 268.0 50.0 — 40.0 1.0 3.0 : 1 WIDTH DEPTH 262.0 9.0 6864 " (AREA OF TOP) 43264 (AREA OF BOTTOM) 220900 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 68644.0 220900.0 43264.0 1.5 Total Designed volume Available = 499212 CU. FT 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * width = 268.0 268.0 71824.0 square feet Buildings (roof and lot water) 0.0 square feet. Describe this area. TOTAL DA 71824.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALw 1.37 Volume = 222800 lbs. ALW/135 lbs ALW * 1.37 gal/day 18o days Volume = 406981.33 gals. or 54409.3 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system or excess water. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 1503.9 gallons/day * 180 days storage/7.48 gallon per CF Volume = 36190.1 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount 180 days excess rainfall - 7.0 inches Volume = 7.0 inches * DA / 12 inches per foot Volume = 41897.3 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 44890.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 54409 cubic feet 5B. 36190 cubic feet 5C. 41897 cubic feet 5D. 44890 cubic feet TOTAL 177387 cubic feet 6. SUMMARY Temporary storage period====================> 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall_________________-> 7.5 inches Freeboard===================================> 1.0 feet Side slopes_________________________________> 3.0 . I Inside top length===========================> 268.0 feet Inside top width========= ====== =====> 268.0 feet Top of dike elevati.on=======================> 50.0 feet Bottom of lagoon elevation======= =========> 40.0 feet Total required volume=======================> 400187 cu. ft. Actual design volume========================> 499212 cu. ft. Seasonal high watertable elevation (SHWT)===> 45.4 feet Stop pumping 46.2 feet Must be > or = to the SHWT elev.==========> 45.4 feet Must be > or = to min. req. treatment el.=> 46.0 feet Required minimum treatment volume===========> 222800 cu. ft. Volume at stop pumping elevation=== =====> 319070 cu. ft. Start pumping elev.__-__-_-_- _____> 48.3 feet Must be at bottom of freeboard & 25 yr_ rainfall Actual volume less 25 yr - 24 hr rainfall===> 454322 cu. ft. Volume at start pumping elevation===========> 451927 Cu. ft. Required volume to be pumped================> 132497 cu. ft. Actual volume to be pumped==================> 132858 cu. ft. Min. thic ness of soil liner when required==> 1. feet 7. DESIGNED APPROVED BY: DATE: "� - `} 7 DATE: �j J1 NOTE: SEE ATTACHED WASTE UTILIZATIO,I PLAN COMMENTS: I SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 0.8 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 6.4 LBS. HULLED COMMON BERMUD GRASS AT 8 LBS./ACRE (SUITED FOR MOST SOI]. CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERM..DA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUA `� 1 TO MARCH 30 0.0 LBS. RYE GRASS AT 40 LBS.. ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEM'ER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 800.0 LBS. OF 10-10-10 FERTILIZ,-:R (1000 LBS./ACRE) 1.6 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 80.0 BALES OF SMALL GRAIN STRAI' (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALI:ED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTE'. EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIR! SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH -- D SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER "0 ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHI:., IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE _NCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- FOUNDATION PREPARATION: ----------------------- The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shah be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- The completed excavation and earthfill small conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectic-riable material. To the extent they are suitable, excavated materials can be used as fall. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heighEs shall include 5 percent for settlement. Dikes over 15 feet in heigh and with an impoundment capacity of 10 acre-feet or more fall unier the jurisdiction of the NC Dam Safety Law. The height is defined a-�3 the difference in elevation from the constructed height to the downs --ream toe of the dike. Precautions shall be taken during constriction to prevent excessive erosion and sedimentation. LINER: THE -MINIMUM REQUIRED THICKNESS SHALL BE 1.5 ft. NOTE: LINERS (PARTIAL OR FULL) ARE REQU = WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHE\J UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPI-AL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS AFC:_ REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are envountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approve3 material (ie - CL,SC, CH) . REFER TO THE SOILS INVESTIGATION INFORMFI'ION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 2 Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being top wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- blished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: -------------- A cutoff trench shall be constructed un6er the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS ------------------------------- When tile drains are encountered, the the will be removed to a minimum of 10 feet beyond the outside toe of slcpe of the dike. The tile trench shall be backfilled and compacted with good material such as SC, CL, or CH. Ip7i , SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly sa3 hat the treatment lagoon be pre - charged to 1/2-its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 48.3 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 45.2 . This temporary storage, less 25 yr- 24 hr storm, contains 132497 cubic feet or. -991075.4 gallons. SHEET 2 OF 2 =.'. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 ��• inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed -- to maintain a vigorous stand. 'ems - 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7_ All surface runoff is to be diverted from the lagoon to stable outlets. k r• ">r 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibi:_s the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. 11 TILL �. 1 VARIABLE SAPPY MATERIAL � HD CLAY _ 1.5 FEET THIC/ c: L,11' l .Jail( SAIW CLAY -CLAY TYPICAL CROSSrS=ION OF I.AODON CONSTRUCTION WIT'll PARTIAL• CLAY LINER 1 • Sf�Ff T THICK CLAY LINER 1 F-XCAVATE THIS AREA AND ~BAC.'KFILL WITH CLAY 1 EXCAVATE. L►"ITIONAL• EXCAVATION DUI'. TO LINERt i FILL AVMACE GROUND 1 i VARIARLk: SANDY 'MATERIAL NO CLAY +•5 FEET THICK J CLAY LINER SANDY CLAY -CLAY ANZVAGE VEPfN TO CLAY x FEET TitIC'K x DIsTANcE n ('11111C IEET = CUBIC YARIS 27 CUBIC FBEC/CUBIC YARDS SM", VWN AREAS OF UNSUITABLE MATERIAL AK ENCOFERED. THEY WILL NEED TO HE EXCAVATED A MINIMtM OF FEET BELOW GRADE. BACKFIL.R_ED AND CQlACTEV WITH A SCS APPROVED MATERIAL (SC, EL, C!t). .[.�r •, h ti i'. xya('. � �,".21��4.,r.tf r �Y' ... K��� T � I %i;:n • `j aa'�,' �y.+:.,R . ; ' i _ W" i ume"c Itn l 1.1 i mi TYVICAL VIEW OF A ONE_SrACE LAGOON SYSTEM ralx Wt 7t1i �. ss Pit I;C at�l,�clti;lt,.41y �1 Bottom Elevation 4b.0 Pipe Ei.ec6s w suppof•+: <•' Pipe invert Elevation •rxEArm:NT +; 1.ACtlUN iI l)c•pth Settled Top Elevation SQO NOTE: RIP -RAP, FLEXIBLE PIPE OR OTHER SUITABLE MATERIAL WILL DE PLACED AT PIPE OUTLETS TO PREVENT EROSION OF CLAY LINER OH-Ver-1.44 US Department of Agriculture Soil Conservation Service PLANNED ' QUANTITY CALCULATIONS prepared for Cw E3 :,=3 k. in .i. x Area3 County, North Carolina Designer : hg Checker Date : 03/25/97 Data FZ * * EXCAVATION ** Top Left Right Off-CL CL Dist ; Area Volume Width 55 SS (ft) Sta (ft) (SqFt) (Cu .Yds ) � 1 12 3:1 3:1 20.0 0+00 ; 0.0 100 ; 0.0 12 3:1 3:1 8.0 ; 1+00 0.0 100 0 _0 12 3:1 3:1 8.0 ; 2+00 ; 0.0 1E0 0.0 12 3.1 3:1 58.0 ; 3+60 ; 0.0 100 0_G 12 3:1 3:1 58.0 ; 4+50 ; 0_q 1kso ; 0.0 12 3:1 3:1 90.0 ; 6+20 ; 0.0 100 ; 0. C, 12 3.1 3:1 90.0 ; 7 t�20 0.0 - 100 0.0 12 3:1 31 90.0 ; 8+20 ; 0.0 100 ; 0.0 12 3:1 3:1 100.0 9+20 0.0 210 ; 0.0 12 3:1 3:1 100.0 ; 11+30 0.0 FILL Area Volume ( SqF t) (Cu _ Yds ) 0.5 20.5 10.5 74.7 18.7 134.3 151.2 7.7 1 V J 316.7 -7 i J "•T 3.7 464.2 27 .6 2r . J GED OH-Ver-1.44 s.- i US Department of Agriculture Soil Conservation Service PLANNED QUANTITY CALCULATIONS prepared for E3 tE5; in Area3 County, North Carolina Designer : hg Checker Date : 03/25/97 Data sot Left Right Off-CL ; CL Dist Jidth SS CS (ft) Sta (ft 208 3.1 3:1 50-0 1+06 Y 208 3:1 3:1 50.0 2+00 3 100 208 3:1 3:1 50.0 3+00 43 208 3:1 3:1 50.0 ; 3+43 EXCAVATION �. Area volume ( SgFt) (Cu . Yds ) 1915.3 ' 7015.3 2114.8 ' 14778.1 2077.1 18335.5 2390 '31 ' iX CAt/1► i. �� r '7 �ia O k' Z� J rQ � 1 � �� � � Gam, {� � 3 ** FILL Area Valuma SqF t) ( Cu . Yds ) 0.0 0.0 0.0 rr'' 0.0 0.0 • _ OH-Ver-1.44 US Department of Agriculture Soil Conservation Service PLANNED QUANTITY CALCULATIONS prepared for C E3 in ,. Araa3 County, North Carolina . `•k. Designer : hg Date : 03/25/97 Checker Date ** EXCAVATION ** ** FILL ** Bot Left Right Off--CL CL Dist Area Volume Area Volume Ji,dth SS SS (ft) ; Sta (ft) ; (SgFt) (Cu _Yds) (SgFt) (Cu .Yds ) w08 3:1 3:1 50.0 102+.5 z311.3 ; 0.0 ' 98 8726.8 0.0 208 3:1 3:1 50.0 2+00 2542.0 ; 0.0 E 100 17983.7 0.0 208 3:1 3:l 50.0 3t00 247�.7 0.0 47 22525.4 ; 0.:: 208 3:1 3:1 `0.0 34+.5 2797.E 0.0 CX,O : J �,ici.,.�:�1� GlA �:�C(L— 77.0 X 7--77.0 US Department of Agriculture Soil Conservation Service PLANNED QUANTITY CALCULATIONS prepared for G Bazy:wE; in Area3 County, North Carolina Designer hg Date : 03/25/97 Checker Date ** EXCAVATION ** ** FILL ** Sot Left Right Off-CL CL Dist ; Area Volume ; Area Volume Adth SS SS ( ft ) Sta ( ft ) ; (SgFt ) ( Cu .Yds ) ( SgFt ) ( Cu .Yds ) 208 3:1 3:1 50.0 ; 102+.8 ; 408.8 ; 0.0 97 ; 1471_S ; 0.0 208 3:1 3:1 50.0 ; 2+00 408.8 0.0 100 2985.4 0.0 208 3:1 3:1 50.0 3+00 ; 408.8 0.0 45 1669.7 0.0 208 3:1 3:1 50.0 ; 345+.2 ; 408.8 0.0 9.7 k30°ti = 4-1-71,o Soli C.onsen� Service SCS-CPA-026 (June 91) HIGHLY ERODIBLE LAND AND WETLAND CONSERVATION DETERMINATION 4. Name of USDA Agency or Person Requesting Determination 1. Name and Address of Person e AMLJ e 9-. B&ss Ro To)( 69 44 ReeL-L S1 /VC. 21?44q-( 5. Farm No. and Tract No. SECTION I - HIGHLY ERODIBLE LAND 2. Date co guest 9? County 6. Is soil survey now available for making a highly erodible land determination? Yes No HLLD NO.(s) TOTAL ACRES 7. Are there highly erodible it map units on this farm? Yes ❑ No 8 List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any crop year during 1981-1985. 9. List highly erodib€e fields that have been or wilt be converted for the production of agricultural commodities and, according to ASCS records, were not used for this purpose in any crop year during 1981-1985: and were not enm4ed in a USDA set -aside cr diversion program. 111L This Hiahty Erodible Land determination was completed in the: Office ❑ Field E37 SECTION 11 - WETLAND FIELD NO.(s) TOTAL ACRES 11. Are there h dr c soils on this farm? Yes No ❑ 1-M7517- i;�-1-11 15ii 12- Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Farmed Wetlands Pastore (FWP). Wetlands may be farmed under natural conditions_ Farmed Wetlands and Fanned Wetlands Pasture may be fanned and maintained in the same manner as they were prior to December 23, 1985. as tong as they are not abandoned. 13. Prior Converted Cropland (PC). Wetlands that were convened prior to December 23, 1985. The use, management drainage, and afteradon of prior converted cropland (PC) are not sutnect to the wetland conservation provisions uftkw Me area reverts to wetland as a result of abandonment. 14. ArfificW Wetlands (AW). Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject to the wetland conservation provisions. 15. Atir MW Effect Wetlands (MM. These wetlands are to be farmed according to the minimal -effect agreement signed al f!'oe time the minimal -effect determination was made. 15. JA igation Wetlands (MIW). Wetlands on which a person is actively mitigating a frequently cropped area or a wetland converted between December 23. 1985 and November 28. 1990. 17. Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after November 28. 1990, or the planting of an agricultural commodity or forage crop. 18. Restoration without Violation (RSW). A restored wetland converted between December 23, 1985 and November 28. 1990. on which an agricultural commodity has not been planted. 19. Replacement Wetlands (RPM. Wetlands which are converted for purposes other titan to increase production, where the wetland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CW). Wetlands converted after December 23, 1985 and prior to November 28, 19W0 In any year that an agricultural commodity is planted on these Converted Wetlands. you will be ineligible for USDA benefits. 22. Converted Wetland (CW+year). Wetlands converted after November 28, 1990. You will be ineligible for USDA program benefits until this wetland is restored. 23. Converted Wetland Non-Agriculturai use (CWNA). Wetlands that are converted for trees, fish production, shrubs, cranberries, vineyards or building and road construction_ 24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination by SCS. 25. The planned alteration measures on wetlands in fields are considered maintenance and are in compliance with FSA. 26. The planned alteration measures on wetlands in fields are not considered to be maintenance and if installed wilt cause the area to become a Convened Wetland (CM. See item 22 for information on CW+year. 27. The wetland determination was completed in the office ❑ held Vand was delivered❑ mailed to the person on Q- 28. Remarks. F1 EL-o �JI., A�p►t �' y 3 Acr s wag AA9A/ we ga4d- for t�4 PkAy pow In 60..a" a u rxs4s lam . 29. I certify that the abort determination a correct and adequare for use in determining 30. Signature of SCS strict Conservationist 31. Date rligihiliryfor USDA program benefits. and that wetland hydrology, hydric sods, and hydrophyric vegetation under normal circumstances exist on all arras oudiard as � --Q W t nds. Forxrrd Werlarsds ¢ Farmed Wrrlands Pasture, Assharim and prograrna or ttw soil Coarwrvetlort S*rncs •vaitablo without mwrd to ram, reUQbrt ealor, sea', ar handicap. SCS Copy .�1 .. .. .. n. �i .o- P'7 Y �.:1 �.. �. tl K 1, 'Yi '� T' 1 ' � � ' .>y � r � � �'� � f. � � ! r 1� Y �r�'". `f:y �:: h . _,..4�•�.. .._��.� i 7 � r � 1.,� RM 2% � t 1 C' r!• ;rf a r .<f, i ti � i �.. F•� N.�,.. P I r 511R. .' "+fti f. 4i •.F(..,jl �, a ��Ir! , � '� !I 3��' >, �t'J � ct �• ii { r ir. � ((tt�ri . �. r %'bi4 '; i i �'4 _ , ,'� ! � � ' . �r o ! •Pk Fr ` �'eP L ♦ ,�i' .� „1/y i �',tfa J r w�M1 ,ti•. �� r , ,.: rf�.t .. - /a;i \1 ♦ t � , `5..\ �. �yt.r f � fv�! r rt '` � .n l r fin` ... Cer \ � J!y^ .}il , /' S 'lf^'/' `�� •✓ r^ ,, r i , '�A r „D j�•� ri.Y h e � �, '. '1+ t�. I •, n, N 'eM ne[J e e � 5. t: � t! t � n 1 , i Lrn i,. s r J 41 : {• e 11 :, e .+ , t J � t , �`1 trt ry 'S `� . '� t�4°�,�: ' � e ' Y ,y fr t,rr �• i f • e.' r +�� ,� ' i-e : s I .f' •i d � a�' h "' )Z" •l it y . r L +, ��, r ry,� .i " •. :• 1 �, r ,� ,' �vpt.,- „r �� ..,{"'I a P� '�s.. �ti.�t�, �, � !•� e „A R-tt, �t�,g.* r., ^ f., ,y* yFjO%� t .i.�• je .�. t ,... .. �� ry/e. ����.. �� J � t^ re � T � �A �r..•• M ,. J MI� W1 ..ti�ey�.; 11 �' �ett� j' �, t • 1Q1,, ,`,t .�i r J f.,. • / Y r rr t fit ld•• I'r-t a rn oa I Ia A ri 1 I n 1 I I � y I o T � �•1 - j � I � I � I 7 V` r 4� L o � a k � s r e � _s 11 �` � 0 r x � a r d C '^ 0 V d J r t M M O � I A 1M u I 6 _ ; r f�w,..ties P: p 1:0 P 4 0 0 q 0 13 r' M' + Y i --r 7-9 ,4 ��pp va w .o to H � � a'o6 559 4 '1� � 5 �ff►a � - �--� o � —5ri'.7 a v-tC a. t %_ .- 4 0 't l 49 dip .41 IP 11 77 z I .. Kr, m ..., ;;;;; �. . , 3 .. �;'. EMERGENCY ACTION PLAN PHONE NUMBERS DWQ 410- Y84- 15#1 EMERGENCY MANAGEMENT SYSTEM SWCD la- O L— 7 f4 NRCS gip= S This plan will be implemented in the event that wastes from your operation are leaking, I-E-4 overflowin , or runnin off site. You should not wait until wastes reach surface waters or s . �. leave your property to consider that you have a problem. You should make every effort to #`` ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application -field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irritation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, Bush systems, or solid separators. r December 18, 1996 6: Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name: b. phone:- - — - - 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 December 18, 1996 Swine Farm Waste Management Odor Control Checklist Source Cause _ BMP: to Minimize Odor Site Specific Practices Farmstead • Swine production Q Vegetative or wooded buffers; i( Recommended best management practices; 1'� Good judgment and common sense Animal body surfaces • Dirty manure -covered animals 13 Dry floors Floor surfaces • Wet manure -covered floors el Slotted floors; WWaterers located over slotted floors; d Feeders at high end of solid floors; ©/ Scrape manure buildup from floors; f'J Underfloor ventilation for drying Manure collection pits • Urine; f Frequent manure removal by flush, pit recharge, • Partial microbial decomposition or scrape; Underfloor ventilation Ventilation exhaust fans • Volatile gases, Fan maintenance; Dust d Efficient air movement Indoor surfaces • Dust Washdown between groups of animals; f Feed additives; ❑ Feeder covers; Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon Q Flush tank covers; liquid while tanks are filling Cl Extend fill lines to near bottom of tanks with anti-siplion vents Flush alleys Agitation during wastewater Underfloor (lush with underfloor ventilation conveyance Pit recharge points ■ Agitation of recycled lagoon f] Extend recharge lines to near bottom of pits liquid while pits are filling with anti -siphon vents Lift stations • Agitation during sump tank ❑ Sump tank covers filling and drawdown Outside drain collection • Agitation during wastewater 51 Box covers or junction boxes conveyance AMOC - November It, 1996, Page 3 Source Cause BMPs to Minimize Odor Site Specific Practices End of drainpipes at • Agitation during wastewater Extend discharge point of pipes underneath Lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; Proper lagoon liquid capacity; • Biological mixing; d Correct lagoon startup procedures; • Agitation Minimum surface area -to -volume ratio; ❑ Minimum agitation when.pumping; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler • High pressure agitation; . Irrigate on dry days with little or no wind; nozzles a wind drift /Minimum recommended operating pressure; 2 M Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition; 0 Bottom or midlevel loading; surface . Mixing while filling; O Tank covers; • Agitation when emptying Cl Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets . Volatile gas emissions O Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while O Soil injection of slurry/sludges slurry or sludge on field drying p Soil incorporation within 48 lirs.; surfaces O Spread in thin uniform layers for rapid drying; O Proven biological additives or oxidants Dead animals • Carcass decomposition Proper disposition of carcasses Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits; pus ❑ Proper location/construction ot'disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners AMOC - November I I, 1996, Page 4 .. •.Y - ,4 _l:_: �T1; " 4 -V1' k YI-r.,Y.' + ' Source Cause _ BMPs to Minimize Odor Site Specific practices g water around 0 Improper Grade and landscape such that water drains facilities a Microbial decomposition of away from facilities organic matter Manure tracked onto + Poorly maintained access roads Farm access road maintenance public roads from farm access Additional Information : Available From: Swine Manure Management; 0200 Rule/BMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU - BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 12848 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage, EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIH-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Contents in Animal Manure Management: odors and Flies ; PRO107, 1995 Conference Proceedings Florida Cooperative Extension AMOC - Novembcr 11. 1996, Page 5 Insect Control Checklist for Animal Operations Source Cause SMPs to Control Insects Site SDeciric Practices Flush Gutters • Accumulation of solids d 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 • Crusted Solids Ef Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation Maintain vegetative control along banks of Growth lagoons and outer impoundments to prevent accumulation of decaying vegetative matter along waters edge on impoundment's perimeter. Feeders tems fib' Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). I-eed Storage Accumulations of feed residues Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products), © Inspect for and remove or break up accumulated solids in Filter strips around feed storage as needed. • Feed Spillage AMIC -November 11. 1996, Page 1 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. 04C Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture Y,..°' ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 ;'. _.. ! i• .• i i:- E33'" [.c:+l.11lt_''r' iirlp:: 1� [Uc3t.r_ Q;', .�;t/:if'rl( .t ��t" W�=_ �. '.. _.i� l ALW J t-�rrc:,Y,r to firii�.h 1.41.E lta� _ = 0 11:,� 1, 1 '.JLJ t {. J7et U 1u:.. ,': I• �. sh-111g an.i.y j .. bS_ - 121500 lbs c) .::r-air f farrow to we.an) A 11:>�. - C) 1L:c, w -an t..o feeder-) 0 1„w . 0 l bs t. h F. ; 0 Tot -al inv{ rage ^Live Weight- 121SOO lbs r'!1'^'it'1tJr°1 U'.-IT]-% TREATMENT V[)Ll_+ME (?1= LF�GU0N V CJ 11)+nc- -= 121500 lbs. ALW x TrE=at+nent. VC)1Url+C;( C:F )/I _ ALW Tr�`;A1 Wm 2nt. Volun)e( CF )/lb. r'iLW == 1 CF/lb _ ALW Volurl,tF- = 121.500 cubic feet :,rc7RAGE VCILUME: FOR SLUDGE ACCUM!_JLA'J 1CIN %iolulile = 0.0 cubic feet `�,IIGNED VOLUME +_.oP length ( feet )----------------------- I:_ I. op wi,(At h (feet dike; el<=vation ( feet.) ---------------- of lagoon elevation 17I-;= board ( feet )--------__-.------------------ -lopes ( inside lagoon)------------------ Iota! desi )n volume using prismoi.dal formula S/E NC)1 SS/END2 `,,5/SIDE I `S/�IC)E2 LENGTH 2-5 2._ 21.5 290.0 f)RILA Clt: 1OP I.J I [) -r H or- BoTToM [. F r•,I (:,1 H t: t.^J I D T H _G [•11 D S E C T-10 N -29S - 0 9 (:' 0 49.0 3 7 .O 1 .0 L C 24t,5C) ( rlPEA OF 10P ) 1 W1E)TIH D P.I1-1 85.0 1.1 _O 70-SO ( AREA OF 807TOM ) ;p ? ( AREA OF MI L)SECT ION ,k 4 ) rot=' 4 r.APE,; MIDSECTTC)N ) + AREA BOT lON] l." 24s.°,0 C, F,0;,'•75 _ C, 7050 _ 0 fot,�?l [)=s g n e d Volume Available. - + DEPTH/�• 1. 1 f.t'tt04 CU - F T . { DRAINAGH AREA: Lagoon (top of dike) Length I width .._-VO 90.0 26550_0 squar- feet R ii Wings (roof and 1C;t water) 0.0 Squafe feet Describe this area. TOTAU DA 26550.0 square feet (n:>W temporary storage period to be 90 days. Volume or waste Produced Feces urine production in gal./day per 135 lb_ ALW 1.37 Volume 121500 lbs. AL.W/135 lbs. ALW v 1,37 gal/day 90 days raiume - 110970 gals. or 14935.6 cubic feet_ f. Volume of wash wa ter rhis is Lhe :mount of fresh water used for washing floors or volume _yt rl"esh w,1tey used for a flush system. Flush systems that recircula MY Lagoon water are accounted for in 5A. `vOWMe - 0.0 wallans/day :4- 90 days s:tovage/7.48 gallon:::. per CF Volume = 0.0 cubic feet_ c, Lumn of rainfall in excess of evaporation Use period of time when rainfall exceeds t=vapovation by largest cf(Ilti+l.Jnt YO days excess rainfall 7.0 inches tv0l.UM, = 7.0 in * DA / 12 inches per foot `•r. S.'OILIllle Of _'`.' Year -- 24 hour storm Vo1ume = 7.0 .inches / 12 i nohies per foot: :r UA vol{.irate .. 1 S487 , 0 curia feet 01AL REUUIRFD TEMPORARY STORAGE to- 14836 cubic feet `_,6 _ 0 cubic feet _': : - 15488 cubic feel: SD- 15488 cubic t ept. fOTAL 45811 cubic. feet- b. UMMARY lemporary ._.,`oYaga pericd­­m M=====____= __> 90 days Raineall in excess of evaporation-= _.--__-=> 7.0 inches 25 year -- 24 hour rainfall===-___--_------_> 7.0 inches 1.0 feet lnsida top 295.0 feet. Inside t:.+_;p 90.0 tent Top of dike 49.0 feat 8ot.tom of lagoon elevation====______________! 37.0 feet total required Vol 167311 cu. ft_ .+= Actual design 168804 cup. ft. Seasonal high watertable elevation { SHWT }___) 43.0 feet Stop pumping el ev .- __-- __ -_____ _______-____> 45.9 feet � Mutt he > or _= to the SHWT 42.0 feet Must be ) or = to win. rec1. troatm nt_ el _=) 43.0 feet. hequi red minimum t yeatment 121500 cu. ft. volume Est. stop pumping elt:vati.t,r�--=---==____) 121096 cu.. ft- Start purnpi. ny 47 _3 feet MusL be at bmtom of freeboard X ::5 yr. rainfall Actual volume less 25 yr.- 24 hr. . rainfall-) 153317 cu. ft. Volume at st., rt pumping elevatiort=====____-__) 152006 cu. ft. Required volume to be pumpe d====-____ =_------_) :30323 cu. ft. += Actual volume planned to be pumprt_1======_-_-=) 30909 cu. ft. M a n. r-IN 14 nmx"• of soil liner when s equ i ed= ; 1.8 feet_ 145JONED 8) APPROVED BY: DAIL DATE: S= 46 !a()T _ : f f.= ATTACHED WASTE U771_ i rZAI TON PLAN r 6�tL. AlL s?•��►a . 1'tN�r�a_A'r_t_rv y' -�R• $r•c:�;� ._,€�� . �f _ �- t�LSf a �od - T n-� . R���, t� cri ��ARr� o�� - Ov ,� ,'ills SHEET 1 OF 2 OPERATION AND M M Fed ACE PLAN ------------------------------ 1his .lagoon i-_: ;_iesi =snrwd for wasLe treatment tpermanent: storage ) an,. W days of temporary storage. The time required for L`e planinej t luid leve] ( Permanent. and t_.-?rrlppvary Storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount - or fresh wa t a v :added to the, sys t,em . ,... i r <, temporary consists _ f 90 days. storage or 1 i:°.' C:��.'i '�r't..C. i tl�;�� r�-]r', _itti>rnj-}(.^ t''f;?rfs1..:,�.. ��� - (1 ) waste from an1411a.1... and (2) excess rainfall aftev (?q/a(.oration f l<,1 i n-1 uded is storage tor the 25 ;•'Car " 24 hour storm for the location _ 1 he_: volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year , but excess rainfieaJl. AN vary from year to year. The 25 year rainfall will nol-. ti.;:. a factor to consider In an annual gimping cycle, taut: this stoyage volume most Wl-gays be available. 1 maxlilil.m eUvation is deLermined in each design to begin pumping and this is usually the outlet invert of pipe(s) from bu i ldinot s ). If the outlet pipe is not installed at the elevation to begin, pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin- An elevation must be established to ,stop pumping to maintain lagoon treatment depth. Pumping can be startyd or stopped qt 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. I._it'nd application o1 wasLa water is recognized as an acceptab).v method of disposal. methods of application include solid set, center pivot. g't_lns. and traveling gun irrigation. Cori_' should l] taken when applyi"g waste to prevent damage to crops. The following items- are to be carried out: a . It is st..ro"gly recommended that the treatment lagoon be Pre charged to 112 its capacity to prevent excessive odors during start-up. Pre --charging reduces the into" e ntvat.ion of the initial wa:_:to :.tit. a ri ny the e l aycon thereby ryduc: i nn -dory. Solids should be ,...vei e;:d with affluent at all t„).flees. When prech'Fargi ng is complete, flush buildings with recycled Moon liquid, Fresh water should not be used for flushing ,-s1 f:< v initial filling- 2. 1he attached wasts Wli ation plan shall be followed. This plan recommends sampling and test inch of waste ( see attachment) before lryTld application- 2. Begin t O(itPQTSrY storage pump -out of the lagoon when fluid level reaches the {• l r vat i on 47.1 as marked by permanent marker. Stop pump -- out when We fluid level reaches elevation 4S _9 . This temporary storage, less 25 yr- 24 hr storm, contain; 0323 cubic feet or . 26817 gallons- .:A lEE T 2 OF �l I. il'`. i ;flilli? ]lc (?i:i m;l j x i ffILITII a(II lJ 11 L, t C? ci [DP ] `; Pr i ] 1" r i Ici t_ 1 i.i Tl 1 w. ( l i r'Ic: t-I n:.i t_ he r: r: pnlrrl w ri :; >d ma x i mum app 1 i i:. �{t_ i Uir i s 1nc...1l ?i:'1 ili"i{.11" lCc'tFr t:- 1_i1: L•JaSte L.lti1J-._a1:.iU11 P.1ar+ ti',l tU,-t_I'I: 1" iic.;t,r_'s.l..�'_ ; i_ )'' earl t-1"i•:� nl}Iknlrr,t and areas aci jaunt: l.-i .,']il fIN.iLii�ii r,:111"Il.Jr3.l i _ `%%�Q%::t,•:1� 1�:J11 �ili�;i.ili_� i:?d� j"2=i"1:. 1 } l .:r.ii f3� 11'�=d�'i� . v Eli:i j r,0{1S "i>t.c rid _ f J1-" t i i a T f a,—z, 7 al +3cas }DY rode- It ; a lii_1 7 .� l I. ..Jli3"'i 'i"l1TIr)-f t' iS to be !cif e-f t --,C} f r--)ffi t.h- Ef .1 ac joon to :-,t"c:,bi.e F.•`===�'' fill 11 fll{1r11 r f '�' Tr':vi. C)t Cl}-,sS,- !z?C1 Y-<3t.•-d }✓L1tf Er ir01)n ;•li�tL t.i� 1 sL —:y!; 4: C-`jrt''-: :(:},I:+(:t?ilt t0 t? 'r;'lllll-a �tre.affl�- l•J"i.^r.e. Wi.1.1 i"1(i �_ 'u F;�:'•; a. i..Y Ci ). ri:�r,�:- fl ,::�) �.C'}-ic::: �'Ci t ;rl)TI'Ip 1r1 i t.}'i i it `. C't of d L•,,] t:.}'ki)-I '1-'`'e,t e:1- a weI.l . Wa'_-3t2 ;}",aI1 apf?1lec_i i.rl a marine' Clot.. i r-:.;ch JI:.i1__'I propartl-y and p1)b1.)C rJ,ght.--of--ways Y_ The Clr--lrl Water :act_ of 1977 p)-o jL)il-s tile- discharge of Ci C1{.!t--,=;1"ii.; i"Ij: ^; 1:1,=ii_C=ram' Of thl;�- I_l'ro l-ed The Depart.fT?ei)L of 1-1'•:J-i-C,Flflle T'li- ii'% i.}', cifl i BtLlra1 i pUl i c3`.: t�.l`J3SIUT"I C FTIJi}"i�1i- m 7l'_3i I•'Ici1'i ':?vtll -nt-, ha t he r2-p(-jnSJbi1it-ly f(-)r %.rlf"Grciv)g 'I-,hI - I a w SEEDINPE_C'IFIC,AI'10HS 1 1-41 '-E=EEC) I`1.l 1 ORE I Nt J.C(1 l C E? �,S FOL1_CfW = () , 0 Lc'' - FE `.CUES GRF.SS AT f,0 LE � . /AC R,i" P ES T �IJ I TE1) ON C L A YEY OI=t WE T -:•O1 L C_0NE)1-1 10NS S E ;D1 r.lCz DATES: _ E:1'l `: M(3E=;; 1 '10 NOV; _MBER 'O FEBkt_ F' kY 1. 'l O MARICH 30 0.0 LE?S . RYE 13RAI N AT 30 LES - / ACRE (NI.JP_cER( FOR FESCUE) 0.0 E.-Bc'• . 'PEN`,ACOL.A' � AH1 A GRASS AT 60 LBS . /ACRE (SEA F001-NOTE NO. 1 ) c•R_`DINCa DATEE-: MARCH 1.`, 1O JUNE 1S 1 • . U LC'S . HOL-L'Et) COMMON RF_RMUDA GRASS AT 8 LBS . /ACRE ( SUITED FOR MO=,1" SOIL CONDITIONS) `=EE()ING Df1TES= APR'IL 1 TO .zULY 31 I. RS . U NHUE_L.E_D COMMON E_F.PMU0A (41' 10 LBS - /AC:RE SEEDING CAA 1 ES : JANUARY I TO MARCH 30 L F =:.. :'�`E_ GRASS, A 1' 40 LESS . /ACRE= ( TEMPORARY VEGETAT ION ) `:-E=EDING DATEC•: DE CE.MBEF=: I 10 MARCH '0 F_ B1 � . APPLY THE 2i::.0.0<. OF 10-10-10 E=ERT11rzEF t 1000 L.,.iACF.E) '4 .fJ 'EONS OF DOLOMITIC L. IME (C' TONS/ACRE) LC;O -r3 PALE c, OF SMALL GRAIN STRAW (10 0 BALES/ ACRE ) ;L;._ `:-JRFACE_ DR AINS SHOULC) 8E INSTALLED PRIORTOSEEDING_ SHAPE .I.-R... l>r" TUReFf,) APE I11MEC'I:ATEI_Y AE=IER' EARTH MOVING IS COMPLETED- a- APPLY LIME AIID E EF-�TILIZEr THEN DISK TO PREPARE A - TO 4 If•4c'H =.MUCH? H S:FEDHE D . APPLY Sk.ECr ��NL'� I R;M C.EE C)BEC) WI I H A C:LJf_1 IPACKEf: SIM1t_AF,, EQUIPMENT - APPLY MOLCH AND SECT.-JRE_ WITH A MULCH 1001 O!-' IlETTING. 3 PE NSACOLA B,=;HIAGRASS Ir• SLOWER TO ESTABLISH THAN COMMON WHI-J] U17,]:NG 'L:) 111 r^ , 1 1 IS F;ECOMMENDF.D I'E-i(-,IT l_ ACI-'F OF COMMON HEERMl.JDt) BE INC:LUDE0 10 PROVIDE COVER I. S ESTABLISHED. SHE -El I OF i C iFti~t=}I 1(:)tJ FC+l: (:QtJ5IRLICTIOtJ OF WASTE I(=:;=ATr1E Nf L.f;GCitIPd_ "�:.il li•,�I., �:;.I E (_7l`! l�'itii=}"'£'?i �:A] ! r'i t-`� 1 i.! '_ .31-i It. ji:i 1':>il .ail %.` T ,If is Ii>:' .!-;:igo!jri 'irl':l hut., 1 di vici J I I _ 1, <!1 r:;i� Ot .i - _ , I(.c;s. - tl_ifrlp'3, ) i�(it_� hl'LJ:ail i i 1.1 E :?i :Li i 1ri', r Utii 1 i i_;;i i:_:jiCi'; t1Cirj LJ],11 f:)e made, of c;ll ;rb1-1c, tCpaCil_1 fr=>fll J.il•: 1. 3<:1C, ii rl':.i (; ;1-:a ,3)' �i S 1'10 U -1 ID-- St I- iPPeC1 .I1-1CA S t,oc kF, i l P':a f 0 1 L13e. 1:3T1 J ilt.f {vc,Cl c YC'a. f��t2i Si,l":tppi,il�a i_ Ie t OUrli:j i iGr1 i Tj--,3 Of the Jcigo ri cfnf_;.iilkfn&nt sand buiIdinq pad ShaII +J'' thoi-?tf, illf' Iooseiied pi-Ivi r._... JaC1.i-,,:,i th,-? f�7'I"st lift. of fiI1 matei-ial t.Ci get i good boi-id. Yi,f'A'.;isT II,i1 ;t.i{; E=A1-"THFILI_ PL. ACEMENT= 'I CCAIII-=I2.E'_c'ii F, Joli arlCi ear thf-111 s haL1 coTaf-o7'fn to the 1iTles-, r!es =illif ,-I,-t..f Ci 1. j. (i}1.�-. �.�ri c�wn can t fie t�l �in� Eart h!t J. matV'I ]. c"i 1. shall +. +' t t-ee c;t (fait-• r' i a 1 such as. Si1Ci , Z OOtS , f rOL la �i>1 � , St les (,Vur 1. 'i_hi C, Cother object Ona ]c nla ter i�1 Icthe extent l .^-.11].t 3EJ1r„ eyt Vated rFla Lei-l.al's caii Ibe used as filI The f i I I ;hl I.T I:1 f`.:i-ourihit. up 1n appr aximat.aI y hOr1ZC,nt.aI 1-a,'8rs riot to ti::rr�F'CI 1.ri-hes lla thiCkn-:e, s wher4 loose and pi'1GS" to compaGtli?S1 etaCii Iay�Y w1. 1.J be compacted by complete coverage w th the hau1irig and --preadirig '.c:uJ�pmier)t O'r stavidai-d tamping roller- or other equivalent method. C.r ion wi.11 ,r' ii 7.dered adequate 1 hc,,ri f i.I1 material is Gi}s ry `d t:c:� o rr-sc� A i d,---j te t-o the point that =:ett1emelaL. i.- noiu readil' deteWtiL-Ia REUIJIREMENTS FOR PLACEMENT OF LINERS 1N THE: LINER It.AT .CON - ] it e(fli✓•yTII,In It- c=rE' t,ito 1a9i=si;:ri ` I,a11 be l ca! r :::. i-1--1 1.1h rr)o'j _ } fnperv1c)u s rn at 7-i a ] .:. ; 'r >rn h rrµCIL]J T"c.'--=i n t r u. <:; t l c) n o f f i 11 1-, e- 1,y ii i s s hl a l 1 1 n O 1 U d e 5 p e i- c e it t. r_+-L•'If!•- rlt kc r!''_'e r IS feet ir, hie-LoVlf:. cJrid wj i_hl arl 1.rnp;,Lirldfn -nt 4., (=t'?i.1 I_'•' c, IQ %ti+.::l"?`ti?et oT" more fall uridim)- the 111T-:ltili:.t.10i3 of th,P NC. U1_ the heiciht is defined as the difference in elevation 1 won t.h;- �ll�l_; -Ji t. i=I h+='l-ght to the dowrist.7-eafn tor' of the (Jjike_ i;.a k, c-ii du 1, irlG t(D pr2verlt excessive r� i:).=.;1C'll ill�i �i?ii]fTlt�rlt.3tli?Sa. 1...:t.rivEW :'.' TiiF MI#JTMUPI RE.QUIRED THICKNESS SHALL BE: 1-8 ft _ L. ]:I`IE: E-'`:. ( PP,R' ! I AL UP FUEL ) ARE REQUIRED E idtF-Jl THE ATTACHED c,C TLE, It]'.'E .TIGnf 1i]ti 4=;C:F'CIR7 SO TNDICATE S OR WHEN UNSUITABLE MATERIAL 1 LJ%!f_t:)I.)NI'FF'E0 DURIMr; CONSTRUCTION_ A TYPICAL f:F:C)SS `�EC:1'IUN OF THE LINER 1 I.raC:LUUL:C IN TEiL toLSIGN WHEN LINERS ARE RCCUTRED BY THE SOILS RE=F'OrT i:r� I: ,ftatevial E:rl.=.ounLared, the;, wiII L;e ovei-- {C' at=ti.i i?i?10w t1111.Sh qr-a(.Je. to the w-;pi''i":1f-1-ec"i i-1epta- mE--a uI-err t.,", 1 zni=sh g rode. The fouridat,iorl shall be backfi.11ed -:i:: _:E:?% C.7 ]" 7+:'':e f,.+� _al •as:i�? i,li t_il a �%C`_. a(-apriJ`J.c"3�-I r11.:1t. :r j,a l ( le - CL. ,SC ,(' 11 ! . -'f FF:t:. TO IE;t CI:I,Ir•� F-c--,ITGATTON INFORt-A- ]CltJ ]N THE PLANS FOR' �:.PECTAt_ SHEET 2 OF _i1 liner material- shall come from an approved borrow area. The minimum water {_ontant of t.he: liner material shall be optimum moistur` • .-ont:?1-It_ which Mates to that moisture content Wili:?n the soil is E;T1f:tided Ln the hr'•i1nd it will form a bal f Mah doen TIC+i r •adi,l, separate. water Mali be added to borrow an n3ces sa insure proper moisture content. riL:i is<=i plc1C+:nwrst_ of i.ii..: li,ndi . The moist.0 e content of the liner material whall "ot_ be less than opt,ifl"Il-m L.atni conLent'- during placemout_. 1ho maximum water content Mates to the _oI1 material being too wet for efd ici<:w use of hauling equlptlant .':3nd proper compaction. Prop€?.- .ntTp �i ion <.'' the J iner includes placement in 9 inch lifts and oomp.-wed Lo at least 90 percent of the maximum A5TM D696 Dry Unit M1-gdli of Kh,a l i ne1 material. When smooth o7 i'la'i'dy the previous lift - .:all be .,ca 1 t' ic. d and Iloiwended as 1-4i?:r?ded b zfoye ptacement of the next list. '- h, "i ng l e fll!;}st important factor affecting the overall compacted perme-- a_,i.1 1 i:`✓ of F;3 clay liner, other tiic.11 _h::' type o.r clay used for the l.i,iner. is t.l"ie efficient cons't-Yuction processing of the compacted liner rho sequence of equipment use and the routing of equipment in an estate-- it-ried pattern i-ielp,• assures uniformity in the whole placement and µ oDpact_ion process. For most clay soils, a tamping or sheepsfoot collar is the preferable types: of compaction Oquipment. The soil .liner shall be protected from the discharge of waste outlet ,- i> as. This can be done by using some type of energy dissipater( rocks) or using flexitvie outlets on waste pipes. A l t:.•__r na0vas to soil liners: are synthetic liners and bentonite sealant. When these :ai''.: specified. additional construction specifications are included with this Construction Specification. CUTOFF TREMC'H 7 -------------- �ut_off trans j shall be constructed under they embankment area when _'dl•_wn an a typical :'i"i"Jss section in the plans. The final depth of the "t_of r d_ r ench shall be determined by observation of the foundation ALI '•po.`.Sed 4'tlhankilient and other bare cent i i,1cLed areas shall be seeded 1 - the planned type of vegetation as _:coon as t](,1,^.sible after construc'- t ,..::n a cordinv to the seeding specifications. Topsoil should be placed on areas of the di ke and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent_ vegetation is out of season dates r seeding- Permanent vegetation should be established as soon as possible ul i.il,s the next period of approved seeding dates. d=,Kf-1OVAL. OF EX1 TIl'G rTLE DRAIN` when tile: drain: are encountered, the the will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike. The file trench shall be ha k i lle•-_; anj compacted with good material such a,, ZONE X NE A ONE X )I ZONE X U. S. Department of Agriculture NC-ENG-34 r_:+ �__� r_ Cantpmhnr aq (1 r, I 1 rorservaLrin Service icC R. File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner 1;F- BASS County _ Ari-SoJ� Community or. Group No. Conservation Plan No. Estimated Depth of Water to Top of Dam 1-te , Ft. Length of Flood Pool Ft. Date of Field Hazard Investigation Evaluation by reach of flood, plain downstream to the point of estimated minor effect from sudden dam failure. st, Elev.:Est. evatior' Kind of :Improvements: of Breach Reach: Length: Width: Slope; Land Use Improvements ; Above :Floodwater Ab(- Flood Plain: Flood Plair 2 3 . Describe potential for loss of life and damage to existing or probable future downstre� improvements from a sudden breach A SUDDEN FAILURE OF STRUCTURE STILL NOT - ENVANGER LIFE OR DAMAGE PUBLIC TRANSPORTATION. a A izt'^' s��..lb o-r A,Jd 1*0D4 "0-- � £; VkrJCL " Hazard Classification of Da&b, c) (see NEM-Part 520.21) NQ L. Dam -Classification (I, I II IV, V) By name Concurred By name tit e NOTE: I. Instructions on reverse side. 2. Attach additional sheets as needed. Date Date `- �'iJ a Vi 4 4p K o =' w c c �- Le Vi w y Y I 4cIr 0 n 0 a. •• a a , pr V ul Q r 9 Animal Waste Management Plan Certification ' (Please type or print all information that does not require a signature) -al Information: of Farm• s (C.4 2hs s," ,) Facility No: r(s) N 174ss Phone No: 9/o ling Address:R,P G isC. -Z":*, k` 71 Location:;' Fourteen Digit Hydrologic Unit: 0 0 oa 07—b iude and Longitude: '3q" 4e6" r �' 1 7e � /5 • ��'! County: ,se attach "a:copy of a county road map with location identified and describe below (Be specific: j � names, �iflirections, milepost, etc.): W:#o c� K � S R 14a i$1�3R4K_ 1 M i l£j Operation Description: Type of Swine No of Animals Type of Poultry No of Aninals Type of Castle No of Animal's Q Wean to Feeder ()Layer QDairy 0 Feeder to Finish !300 optiucts QBeef Q Farrow to Wean Q Farrow to Feeder 4'5 D () Farrow to Finish Other Type of Livestock: Number of Animals:- Acreage Available for Application: I L.a Required Acreage: .,t - - z2 . J Number of Lagoons/Storage Ponds: 7, Total Capaci Cubic Feet (ft3) Are subsurface drains present on the farm: YES or (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner/Manager Agreement [(we) verify that ail the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in tho•approved animal waste management plan for the farm named above and will implement these procedures. I (we) 34 know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a cr: ,s new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there ' must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made ;s- conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of patlutants 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 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 DEM or a new certification (if the approved plan is changed) within 50 days of a title transfer. Name of Land QwPer: , C f � AJI- I ; 'r?— � � 4-9 5 Signature: f Date: - 3 o - Name of Manager (if different from owner): Signature: Date: AWC -- Janurary 1. 1997 1 TM: 'Technical Specialist Certification AS atechnsc@'specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A C G>~ Q003. 1:-;ecrtifv that the animal waste utanneement system for the farm named above has an animal waste F_ - gemenupiin.that meets or exceeds standards and specificadons of the Division of Environmental Management (DEId) ecificd.igSA, NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (\RCS) and/or the Nonh ina;Spil a id Vater Conservation Commission pursuaw to IJA NCAC 2N.0317 and 13A `CAC 61= .0001-.0005. The ting:eletnchts:are included in the plan as applicable. While each category designates a :ethnical specialist who may :aeh'c&.Mtcatron (SD. S1. WL-P. RC. 1), the technical specialist should only certify pans for which they are te_`taically eccni:,t er i ca r'o11 o,f,Design box - FEa�• '� . Y15tIn 'faCilli�' without retrofit (SD or WLTP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization w: requirements. I'W New. expanded or r,�:rofirted facilirV (SD) Animal waste storaee and treatment structures. such as but not limited to collection systc:as. lagoons and ponds, f` have been designed to meet or exceed the minimum standards ands e-,rlcattcns. - lame of Technical Specialist (Please Print): -Affilia(ion: N R C S Address(Agency): le of Ra. Phone lio.- s 7 z - ? `!b 3 l' Signature: Date: B) Land AU12Hcation Site (IV 'P) The plan provides for minimum separations (buffers); adequate amount of Iand for waste utilization; chosen crop is t suitable for Haste manaeement; hydraulic and nutrient loading rates. -i Name of Technical Specialist (Please Print): 1 .r� J F r►'• s Address(Agency): ,)1 Signature: C) Runoff Controls from Exterior Lots . -Check- the appropriare box c. ': Facie' �i�irhout zxterior lots (SD or NViiP or RC) r: 5 This facility does not contain am exttr[ar lots. _ J Facility with emerior lots (RC) Methods to minimize the run off of pollutants from lounein_ and heavy use areas have beta designed in accordance with technical standards developed by NE.CS. Name of Technical Specialist (Plea -se Print): or C. 'z- qyPhone No.: 9/• -53 -'ram Date: '7-34-11 -AIttliation: .:ddres:t.=,ncPhone No.: Sitnnature: Dare: J p" fraprime-box v1Z, r atM V ILV (Vi" P or I) final s.-astc application eouiomeat specified in the plan has been either field calibrated or cvaluatcd irdance with existing design charts and tables and is able to apply waste as necessary to accommodate tl ie.management plan; (existing application equipment can cover the area required by the plan at rates not :cd either the specirtcd hydraulic or nutrient loading rates, a schedule for tiraing of applications has bee A. Ihed: required buffers can be maintained and calibration and adjustment guidance ar: contained as part t t V tL on.' (I) waste application equipment specited in the plan has been designed to soply waste as necessary t iodate the waste management plan: (proposed application equipment can corer the area required by tb rates noE' to exceed eithc- the specified hydraulic or nutrient loading :aEes; a schedule for tithing e ions bas beta established: required bufferscart be ma-inEained: calibration and adjustment guidance ar d as part of the plan). JN . expanded. or existing facility ilhout existing, waste application equipment for lana dreading not using snrav ir7je2tion. (W- P or I) Animal waste application equipment specified in the plan has be,_n'selected to apply w-2ste as necessary to accommodate the waste managenneat plan: (proposed application equipment can cover the area required by the plan at rates not to excead either the specified hydraulic or nutrient loading rates; a schedule for tirains of applications has bean established_ required duffers can be maintained; calibration and adjustmew suida,nce are contained as pan of the plan). Name of Technical Specialist (Please Print): Affiliation: j i can., S Address (Asency): Sianature:_�, hone No.: gate: % a '' £) Odor Controi. Insect Control Mortailtv Management and EmerQencv Action Plan (SD SI..AVUP RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control' Checklist. a \iortality Nlana¢ement Checklist and an Emcreency Action Plan. Sources of both odors and insects have been evaluated with respect to Ebis 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 Mortaliw Management Plan and the Emcrgency Action2roj an are comoltEe and can be implemented by this facility. ~tame of Technical Specialist (Please Print): Cr- "Affiliation:_ i -1< a „-S `Address(Agency): w� ! T i tl5 X � �i �'�` Phone No.: f6 -5-3-L 7 Signature: Date: 7- F) Written tio_ of Nets~ or ExoandinQ Swine Form =The follouzng signature block is onl%' to be used for new or expanding smine farms that begin construction after June 21, 1996. It'the facility eras built before June :1, 1996. -hen -as it constructed or last expanded G I ewe) CL-lifv that I ove) have attempted to cor.t_c; by ccnilled mail all adjoining propcny ou-ne:s and all property o%vners who own property- located across a public road. sire::. or hichway from this ne•.v or expanding swine f3m. The notic: was in compliance with the requirernents of NCGS 106-SO=- A .opt• of the notice and a list of the prove-tv owners notified is attached. \ante of Land Owner : Sitnature: Da(e: Name of Mann,_,ertit diff.',rent fr,)tn Si;, -.nature IVC -- January 1. 199 Date: v of `Installation Sanded or retrofitted facility (SO tste storage and treatment structures. such as but not lirnitcd to lagoons and ponds. have beet installed in ,,with the approved plan to meet or exceed the rnitumum standards and specifications. or existing facilities without retrofits, no certification is necessary. Specialist (Please Print): fl&A S i r to ivo.: a - 9 U 3 _ Check the appropriate box The cropping system is in place on all land as specified in the animal waste management plan. J Conditional Approval: ail required land as specified in the plan is cleared for planting: the cropping system as specified in the waste utilization plan his not been established and the owner has cornmiud to establish the vegetation as sperifid in the plan by (month/daylvear): the proposed cover crop is apprapriar- for compliance with the wasteutilization plan. O Also check this box if appropriate k= if the cropping system as specified in the plan can not be established on newly cleared land within 30 days •fir of this certification. the owner has committed to establish as interim crap for erosion control; Name of Technical Specialist (Please Print): Affiliation: �- Address(Agency): . a• tea + �Z Phone No.:.�iS - 53 -Y?tom -- Signature: Date: -7-,31-F7 - K- This following signature block is only to be used when the box for conditional approval in III. B above has been checked. "w I (we) certifc• 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 DELI a verification of completion from a Technical Specialist within 15 calendar days following the'date specified in the conditional certification, I (we) realize that F faile}re to submit this verifteation is a violation of the waste management plan and will subject me (us) to an caforcemcnt action from DENT. +v lame of Land Owner : ,4 Signature: Date: \ame of Nana er(if different from owner): fir - �T' Signature: Date: .. AWC -- Nawiry 1. 11,197 ff•Cdhfrnls froin Exteri r Lots (RC) Fi 6iliiylwith exterior lots Mcthiads'to nunirrtize the run off of pollutants from Jouncing and heavy use areas have been installed as specified in irlr ni�n� For facilities without exterior lots, no certification is necessary. Specialist (Please Print):, ddressGk6e cv); Phone No. 8nattare �- sir Date: Lion and_Hnndlin; Egu„ipment Installation (t UP or I) di erx ,the roprrare block :� ks.4nimal Wwaste application and handling equipment specified in the plan is on site and readyfor use; calibration and adjustment materials have been provided to the owners and are contained 3s par. of the plan. r : Animal waste application and handling equipment specified in the pian has not been installed but the owner has re osed leasing or third arty application and has provided a signed contract; equi meats ecin"ed in the a� P P _ P. P P p P .ri•e5?.- 4 contract aerces with the reouirements of the plan; required buffers can be maintained; calibration and .: adjustment euidance have been provided to the owners and are contained as par. of the plan. •. xv Conditional approval: Animal waste application and handling equipment specified in the plan*has been purchased and will be on site and installed by (monuh/da}•/year): there is adequate stora;e 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 o'xners and are contained as part of the plan. f Name of Technical Specialist (Please Print): .:r N Aff liadon: �Address(Aeencv): i IS L z Phone No.: Ift, - S.h - -7 !i nature: Date: - 3 o The following sig �ureblock- is only�to be used when the box for conditional approval in III D above has been checked. I (we) cenify that I (we) have committed to purchase the animal waste application and handling equipment as s=Clfied in my (our) waste management plan and will submit to DEM a verification of delivery and installation fa Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (Rye) 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. N me of Land Owner: Sion.ature: Date: Name of \lartacer(if different from owner): _ Signature: Date: i' M thods to control odors and insects ns spzcit5ed in the Paan have been installed and are operatiorunl. The mortaiity ntana__.mern systertt as;pc_::icd in the Plan has also be -.a instailed and is oc:rational. Name of Technical Specialist (Please Print": Affiliation: r 5 ��idressi.�_cnc••a- .� o � tz�� C '-8iY4 Phcne No.: L,� -t-sz— 7ZI U Sig_ inure: -kWc ,l:arausr% 1. 199 Date: 7� P1e rn the completed farm to the Division of Water Quality at the fallowing address: Department of Environment, Health, and Natural Resources = Division Of Water Quality 11'2ter Quality Section, Compliance Group F.Q. Box 29=35 A Raleigh. NC 27636-0333 �S remember to submit a copy of Gorse oration District offilong with the ce anldtto keep alcop t Plan to the local Soil and th your animal Waste Management Plan. z 21R��Y l� t� .1IVC -• .lanuar. 1. 199 f .�f'-y� � � I •:4 � � ,.R.•, = I' i �e � ,�• E r�iy =+4' � r �'.��-% r �. j Ns'tyFy� i x1...i _. .j 4 • :Fi... i'T�>'•''�C.� .LS.�,4 r- •� � i••'YM1 x,y � { I 4• 1 F { i+S.:�.�i ��+ •f �'• •t P+ � L � d 1l1 N• �^ n•�I,i� � � -� N -K s a I � tj 13 lu E law, 7 -.. r - ...�. "* -- ' i�,* tarn+ � F'f _ , y�• J � � � .�• � � J _ • j 1 .. _ ,.. r.i.., Lx'{'�krMi,�ay �' v �^V';Y '��l" .J,�,.y,� �4�l3 �. ti{,...•�. n_Srfn'r2f�� ie Bass.,, County: Sampson Date: 4./l/97 Barest residence (other than owner): 2500 feet IVE WEIGHT (ALW) s (farrow to finish) x 1417 lbs. _ s' (farrow to feeder) x 522 lbs. - d (finishing only) x 135 lbs. - s (farrow to wean) x 433 lbs. _ d (wean to feeder) x 30 lbs. -- ibe other �K- Total Average Live Weight = EQUIRED TREATMENT VOLUME OF LAGOON C C C C 0 222800 222800 'Volume = 222800 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW 1 CF/lb. ALW Volume = 222800 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION SLUDGE STORAGE ACCUMULATION NOT COMPUTED AT OWNER'S Volume = 0 cubic feet REQUEST. WILL BE REMOVED AS NEEDED. 4. TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- 268.0 G�f..�1 d:..,e,,.s,o•,J Inside top width (feet) ----------------------- 268.0 of l��oa� s�•w.. Top of dike elevation (feet) ----------------- 50.0 own tense& Bottom of lagoon elevation (feet)------------ 40.0 Freeboard (feet) ----------------------------- 1.0 Side slopes (inside lagoon) ------------------ 3.0 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 262.0 262.0 9.0 AREA OF TOP LENGTH * WIDTH = 262.0 262.0 AREA OF BOTTOM LENGTH * WIDTH = 208.0 208.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 235.0 235.0 68644 (AREA OF TOP) 43264 (AREA OF BOTTOM) 220900 (AREA OF MIDSECTION * 4) CU. FT. = (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) * DEPTH/6 68644.0 220900.0 43264.0 1.5 Total Designed Volume Available = 499212 CU. FT 5A 5D ri 1 CEMPQRARY` S_TDRAGEl REQUIRED ";D17PINAGE AREA : - Lagoon':'"(top of, dike) = hength * Width = 268.0 A268.0 71824.0 square feet ldings (roof and lot water) r, 0.0 square feet Describe this area «� ��_ ' TOTAL DA 71824.0 square feet A '.Designer temporary storage period to be 180 days. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW Volume = 222800 lbs. ALW/135 lbs ALW * 1.37 gal/day Volume = 406981.33 gals. or 54409.3 cubic feet Volume of wash water 1.37 180 days This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system or excess water. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 1503.9 gallons/day * 180 days storage/7.48 gallon per CF Volume = 36190.1 cubic feet Volume of rainfall in excess of evaporation . Use period of time when rainfall exceeds evaporation by largest amount 180 days excess rainfall = 7.0 inches Volume = 7.0 inches * DA / 12 inches per foot Volume = 41897.3 cubic feet Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 44890.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 54409 cubic feet 5B. 36190 cubic feet 5C. 41897 cubic feet 5D. 44890 cubic feet TOTAL 177387 cubic feet i, ">?r•L,�"Temporary storage period=========-_-_-__-__=> 180 days, Rainfall in excess of evaporation=========-=> 7.0 inches � 'J25 year - 24 hour rainfall=====-------------> 7.5 inches fFreeboard======_____________________________> 1.0 feet _- Side•: -slopes=======--=====---___-__ -__-______> 3.0 : I ::_.Inside top length===========================> 268.0 feet Insi.de top width==--====================-===> 268.0 feet Top�jof, dike elevation=======================> 50.0 feet Bt't s oom of lagoon elevation==================> 40.0 feet -: -Total required volume=======================> 400.187 Actual,,,_design-volume-======_=================> 499212-cu._fC: �Se3sonal7high-watertable elevation (SHWT)===> `s'stop; 45.4 feet � pumping elev. _______________ -_-_-_--___> 46.2 feet {;Must be > or - to the SHWT elev. 45.4 feet iMust be > or = to min. req. treatment el.=> 46.0 feet j,?FRequired minimum treatment volume===========> 222800 cu. ft. Volume at stop ppcamping elevation============> 319070 cu. ft. Start pumping elev.--__--_---_-__--________> 48.3 feet Must be at bottomoffreeboard & 25 yr. rainfall Actual volume less 25 yr - 24 hr rainfall===> 454322 cu. ft. Volume at start pumping elevation===========> 451927 cu. ft. Required volume to be pumped================> 132497 cu. ft. Actual volume to be pumped==================> 132858 cu. ft. Min. thic ness of soil liner when required==> 1. feet ji 7. DESIGNED s APPROVED BY: 0) DATE: - `�Z DATE: `J �? � Jj NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: Vol m 0 t;s�Tio..� U 1996 map showing the fields to be used for the utilization of waste water. y Application of Waste by Irrigation oil Type Crop Application Application R ntP Mi/FTr) Ammint (Tn = TABLE IS NOT !AID IF WASTE IS NOT BEING APPLM BY IRRIGATION. HOWEVER A SRZLAR TABLE WILL BE ICED FOEDRYIIMM OR SLURRY. Your facility is designed for_& ,,,days of temporary storage and the temporary storage must be removed on the average of once every le MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation /9' v ee_ _I44b,d Cali the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to- applying the waste_ Narrative of operation: AQ - - Au n,*as 4,- FL — A r,:�_ I =__ 4 f I ef' -41 4 Z � �- 0 ite, 6 North Carolina partment of Environment J Natural Resources ision of Water Quality nes'B:°HUnt, Jr., Governor yne'McDevitt, Secretary 'rest6h-Howard, Jr., P.E., Director September 21, 1998 1. Bass Fauns Box 69ft s~ �ett..•.i.rrr•)QeAA Dear Charlie Bass: RECEIVED VY i Pir GJkU ['! E01 kn0T 2 01998 ENR Now CartouN.s DEPARTMENT OF Non-Disxhzzicse ParmiltinpvinoNmENT AmD NAmRAL RESOURC Subject: Application No. 82-0493 Additional Information Request C.H. Bass Farms Animal Waste Operation Sampson County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject t application. Additional information is required before we can continue our review. Please address and submit '. the followin information by October 21, 1998: i 1. Clarify the number of lagoons present on your farm and submit calculations to show 7 required storage volumes in each of these lagoons. x2. ±. (2jThe soil investigation, hazard classification, and lagoon calculations for one of your lagoons were ;;... done after the 3/1/97 date when HB 515 (Moratorium on new and expanding farms) became effective. Please verify whether the construction of this lagoon falls under the moratorium and, if }-f so, please provide additional documentation to prove exceptions to the moratorium. fp-- .;f ;riff �• 3. The irrigation parameters listed in your WUP exceed current NRCS recommendations. Irrigation events are to be listed in the WUP as the maximum application allowable for that soil type from the time the pumps are turned on until the time they are shut off. The listed in WUP be Sprinkler Irrigation Guide. application events your appear to out of the � •= �. The Application Amounts listed in this guide have not been adjusted for the application of PP g j PP animal waste. NRCS currently recommends that total application amounts not exceed one inch in any application event for any soil type. If your application rates need to be adjusted -1 for the application of animal waste, please have your Technical Specialist revise your WUP to reflect the appropriate application amount per event. If the irrigation amounts exceed the recommended one inch, please have your Technical Specialist justify the increased. application rate in the narrative of your WUP. A clearer field map identifying all tract numbers, field numbers, and acreage listed on your ' waste utilization plan. Please include a copy of the Animal Waste Management Plan Certification. Please note that all revisions or amendments made to the waste utilization plan (WUP) or a portion thereof are required to be signed and dated by both the landowner 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, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before October 21, 1998 or the Division will return P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper rz: I No. 82-0493 ;m lication as incomplete in accordance with 15A N.CA.C. 2H.0200 and your facility will be considered Ling without a permit. .16"e be advised that operation of the subject animal waste management system without a valid permi in of North Carolina General Statute 143 -215. 1 and will subject you to the enforcement authority of th nel3tal Management Commission. J.: have any questions regarding this request, please call me at (919) 733-5083, extension 363. Sincerely, JR Joshi Soil Scientist Non -Discharge Permitting Unit cc: Fayetteville Regional Office, Water Quality . Permit File PALE 02 01i 15r 1`3`j9 14:44 y1d5312746 CH I3li� FARM 1��]r A TTI-Vyr •y-rgr k � , �Ytx� red m4� �'fiC�rtn tfiaJ:ttu's !a a used fa,' :::� .tl1liz4lion of w&rs.r ivare-r. ' Application o£Wwot by i• Soi ape C. Apill uc: Appiicativn .ate � Hr :_�mouat (In J. }3117 WASTE J:; 24C." ii .'Ci �Li'3'i i 8'f 1�fCii i �TiUly. F�t�W#: $� �ii•lTi f it °1lti3ii? 1Y,j, t :i Your facility is design"ci z�rr _:tags Oftemporsry story-- and the tarporar,I sTongc rm:rt- bs rcmuved on the averag z of v meE every to _-;-4 OV rF-JS_ lu nu iasmacc _- ould the vokmt of witnt beiag sior_:: in your st;'1tc tt'.:e ex: ,�ed iikev36ou r��. ! y�; . s $s�•1f� Cali tLt localNsEa:;il R,,_.4 ;.+rces Cozscrwgi g ServicaV.:':Sarl Collie vallon S=r•rice) or SQU and "IatcT Coy-.:rrvat.cjp. District office. s i; :r you r:ec_vc the wasle rqu.,E €3r bssi-;uaca is detcnziii.Liag the p-mount IC, ::t: a to epply arA the U; cprr sp lication rite prior to ��t,pYy:n� t?ic .vante. �: IcJarrcrl:v,: o "0 4r:�r:c��:: � � _ )t x i ° r ��, u t � �'`. �;1+• -J6 _Ln 13 _ f Alf .4 Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) 1\�rJlL7 �� - -, �Jj - - - .l\fir-t► - -Vl qi:J-+�►kJG4[►lilAi.--�L-1Lo4.Tr V J.._ S h- - ,cy f .i - Information: .feral . Name of Farm: a S C . B AV S �,a� . = Facility No:- Owner(s) Narrter: - F_ �•�r;. ss - -• 'Phone No Mailing Address: J ' P� -� 0s Farm Location: = Fourteen Digit Hydrologlc'unit c730 3 joa . dz a Latitude and Longitude: 3s� _ . .� ." :. � _/I 12� IS ;e County: fie;../ . Please identified and describe below specific: } attach a copy.of a county road mapwithlocation Y (Be . T road names, directions, milepost, etc.): " -' - , jol c� K�, S. ��; 1� R 4 - 04,•' k r+sj. CQ�lS 2'" •io� r!N—" ta;j Operation Description. - ` i Typr of Swinr No of Animals - : Typr of Pouftry 'No ojMimals = yType of Cattle "` �' No of �tnimais Wean to Feeder _ ;. „ �.. w` , 'flpauy ,aLayer o Feeder to Finish p 0 opullets QSeef s `� ", S o Farrow to WcaW` T f,- =z V '` - ,�"'i,l o Farrow to Feeder & '50.- ` - wNumber Q Farrow to Finish Other Type of Livestock' of Animals: -�r Acreage Available for Application: Required Acreage: Number of Lagoons/Storage Ponds: -2.— Total Capad Cubic Feet ff ) Are subsurface drains present on the farm: YES or (please circle one) , If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) i•�' 7 ,"•- Y• 4M" q «'•-r ,cT'• u }kFi' '-w� ' ``a";, c'� C -%. ;-O er/Mane er A reement 4.:. 1(we)`�. y that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. :I (we) .i. ..' -. _ r_•..f H. '_• is-, .. r. know that any expansion'to the'existing design capacity of the waste treatment and storage system or construction of new facilities will require a k =.:� : �• new certification to be submitted to the Division of Environmental Management before"the new aniniils`are stocked. A (we) understand that thererl must be no'discharge of animal waste from the storage or application system to surface waters of the state either directly through a man made "conveyance or from a stoitn event less severe than 25-year; 24-hour storm and there must not be run-off from the application of anunal'i'k"= waste. I (we) understand that run-off of pcillutants, from lounging and heavy use areas must be minimized using technical standards developed by ctht Natural Rcsoureis Conservation Service"The approved p'wiI b fled ai the farm a d a[ the office othc local Soil and Water tiz•-_.; ,y :z r� t r .-_.. •� W4, ti.. ' - x '^ems-_ T' ed men kills�s..'..�;'r-a. .. r -"'• :� Conservation District I (wc} know that madific_ation must be approved by a technical spccialrst and submitted to the Soil and Water Conservation District prior to implementation. A change in laird ownership requires written notifi tion t 'DEM or a new ceitifi ation'(if the approved plan is 414 changed) within 60 days of a title transfer.'`. Y 5 . K '�;��e•'F;�`�C'3t:�??+n �'at '�.+� � a'''M,��` �„`L +h.'� r , � E rS S Name Of Land W er: •ti . Tl Sienat ", sr Y.:s '`�'_. #. s��_=�• Date:-r o - e Brent from owner) S , ti ? �'�` Y r ;u J.bnature *:�- F ,.!<;�+• •,i-".. '3 ,r; �;. i' -se - r �:"�••ir �i^'Date.- ���+.,�. . -� ....'.., �- b it 4 � 5-s�:`` 9.. - AWC-- Jan urary�°I _. 1 �.•��, ���::�s�zr ��tt�'r}.�t�e4'��` � ; z ��� �' v ,yi•` e a r ---.�-�. - �` a - i�a� *JEr.� _ x': � '�, r f, � � W •p�/�' i s 1�7G wi w i� 0.i t a+ rr �" �'ja"IO�l% `a i1 . ti'„ k . f " y l* �a.; r K 4 his r t z «fie+ * C Technical Specialist .Certification T ,• t • As a technical specialist designated by the North Carolina SOH and Watt. Conservation Commission pursuant to 15A *CAC 5F .0005. I certify that the animal waste manaecment system for the farm named above has an animal waste manacement pian that mrts or exceeds standards and specifications of the Division of Environmental Management (DEEM) as specified in 13A NCAC 3H.031 i and the USDA -Natural Resources Conservation Service i\RCS) andfor the North Carolina Soil and )Water Conse-vatiori Commission pursuant -to I5A ,NCAC 2H.0217 and 15A NCAC 6F.0001-.0005. The following elements are included in the plan as applicable-" while each Category designates a :tzhnical specialist who may _ sign each ceniucation (SD, S1. N1'P. RC,1). the technical specialist should only c_niiv pans for which they are tec p5n'rcaily :g eom etent • ..b �, - .. '�':'.i r ,.�i� �4'rti •:». �#7 � ,�, �'r'�r -a 4 r-.. � .S• -. .,�M,;:�' �3'- ��.r... S.,, f..,'y ���4•'Sr ,;.• . II. Certification of Desib tz A} Collection_ Storage. Treatment Svstern Check the oppropgi ue bog J Y sting facility %6thout troirtr (SD or ln' LTP) Storage volume is' adequate' for operation espacity;`storage capability consi stent 'with waste utilization =� .. ':-"._._.' .• .i.. � '.�••..•�- •�`. t_ :4,� -4':-',:X s.<-w) _��.� ,$wry �r=!{,.}�s•«�._-•.•..3+--xL` -.��- ;e•_ •lt 4 , ,+',.��._'. � �- .t. .-,,.,ay,:.� ;--:�.. _ .,. - �. it Ne , expanded or rz.:rofirted facility (SD)''- ` rf ,•' - ,' = " 'f'" �" `` ' �, Animal waste storage and treaEmtnt structures, such as but not limited to collcetion sysEe:ms, Iagpons ana goads; ;hare been designed to meet or exceed the minimum standards and speciricacicns. Name of Technical Specialist (Please Print):. 'L+�� �so.iS nc-er affiliation: N iQ C S ; lddress(AQency):EIV Low, ('.),-- =1. cZd�. Phone Signature: Date: B) Land Application Site OVL3P) The plan piovides for minimum separations (buffers); adequate amount of laud for waste utilization; chosen crop is f suitable for waste rnans_-,ment; h%drnulic and nutricni loading rates. Name of Technical Specialist (Please Print): (� --Affiliation: • • - J • n. g _. -: ne '•t'=. �?'ks".; ?ter ., _n,.a.w` . .,ram... _..,. _u:;t : ,.._�r• �'� .. .-..,,z .= s+.tr t' i * :w�� :; idress( y2 q� iiency): �7>~'E2 .0 Siganztture: Date:-3 a—�7 ,► --;, .�<,� _ _ . _ •_ - r •'. �• Y.� SN � x - �L'� � ae�u .+- .- �. ♦3.�,r��y,.i+�TK ..:i Sa = C uno "� } �• Controls from Exterior Lois =:�• �' ��- ~S „.'1l„�'7 w_,. .. -x •,�,F{�� ra'_ ,�.�----�:�:'= L-; '.Check -rheP apprapriare box '_ Jar r..qp• .rgr 'e• . .y::- �S.e.. ,�,:''+r ' - _ ,•� ,•-�`•• —�,. sl,`.': _��..-. ie.a _„N,;:= ' _':Facillf0Zithout exterior lots (SD or NtiP or RC)�;�:rs " Titf5 faCE11Cv does not Contain ant• exterior loEs- ...1- Fa'Liliry With exterior lois-(RC} lt:ho`ds ro minimize the run cell of pollutants fror lotenoing and lEeary - - use areas iEarc i~c_n`desigr-di n ,f - :`'. r a cordanc ith technical standards developed b)•-\ RCS. , , ' , ; *w y ' s� '--F �` �:�; ' .i% • .. it t'4�5�^ '• i`Y i - _ _ -ci'_.,,ii.,^'t`'• i .. {_' .S : - dt" i1' • �Sr ii• T 1� .�ji i-Y:�' #r'i t.✓'�''J;,V•�• _ `Nanie of Techn al Specialist (Please Print3 "S.ws •-=.�tttlf.iE10'��.�,�""s tip, _�:, ;�. •__ ''� ,-;.,_�";..'' •x. :.- '�} �� �'•..`-.�,�..ii�, �..�.y.�,•„I',r�e"..,,� . ,.. :...''"s, Addrd's. l . L.' V).. Phone Si�•rt�ttirt:' r Date: DJ. Anpiicafinn.and Handling Equipment, Check the apprapriarrbo-r ' r = Exkline or C'Xnanding facility with existing WaSIr anplication a ui mgnt (V4'UT or 1) _ Animal �raste application couipment specified in the plan has beets •either_ .field calibrated or evaluated •in'= } .accordance urith existing design chans and tables and is able to apply waste as necessary to accommodate the waste manactmeht plan: (existing application equipment can cover the aria_ °required by the plan at rates mot t ' exceed tithe: the specified hydraulic or nutrient loading rates, -a schedule for ,draing of applications has be~a established: e requirbuffers can be maintained and calibradoa'and adjustment aui6 ce pie contained as part of the plan). i ; 7. y - :`i •e^+`. •K }. `r1'ia4-,'k.Y *Yqr'. i'''i•a,.• rf -3'•ar .' t ..a..y.�- -.�.�. :ti'' e .; - �[•-.,' •.: -*'� .3'-� ,+ sr`knyl'r,...bj,••3�w'�.c •. •. �JNew, exDanrdcd. or existing facility w�without ecistine «taste anviica[ian eguir�ment for spra�� . irrigation. 1 i •=•yr '�"l. ry,` -'� � �- �'.• �'-��' �- ^:::. ��': �f •y; r^ �h�r••�.{,' - � �c .Gcr,� � "�.-�-'-�'1�:'�itirn�.', �.a� ': :^r`Ah':�. Animal waste application equip mew speciiica,ia the plan has bcc7 dcstgned 'to apply waste as netessar} Jo iccotiamtadatc the waste management plan: (propose applcation 'e�utpment cats cover the area •reautrcd by "tbe plan at rates not to c xcxd tithe: the specified hydraulic or nutrient loading .atcs; a sc .edulc for tithing or " applieatinos has'been established: required 'ouifers can be inarntained. calibration and adjustment guidanc arc _`COnLUDed as part of the plan). 1r,�.t '. +*, S' .�s":..•�a'� iF^i•� ':: :r' _wViw .'y r, ''� r ,•.. r ,„_ - y_r ? ,'� �•'J 'eW.'exnanded.'or existing faciliti• «•t(hout existing wasEe anplicatton eauinrnent for_ -sand $rr .gsnre2dine not using sorav irg=_flan. (LL-{tP or I) Animal waste `application egntpmcnt specified• in [hc plait has be..n• selected to apply waste as ncccssary :to_ - accommodate the waste maaage:.tent plait:,(proposed application equipment cart;corer,the area reautred by the plan at rates not fo`excced cithcr the'specified hvdrauiic oi_nvirient loadinII rates; a schedule for titniaD of applications has bcctt established:'required bust- can be mairiEwma; calibration and adit:stmetii• ujdaticc are" contained as part of the plan). :�'` • . - , . �`�"� , "l. .r-e...•. �- .rr. `.i•��• ._+y � a :Z•4�ir,sr: Name of Technical Specialist (Please Print): AJ Affiliation: t k, ddress(Aeencv AAAR rh -(- fY1 Phone No. Ito - 53-L—YTL Signature: Date: �_ a E) d r Control. Insect Control. itfortality'ianaQement and Emergency Action Plait (SD I.MR. ' tl` The. waste management plan for this facility includes a Waste Management Odor Control Cbecklist, an IDSCC[ Control = - Checklist, a Nfortality \danaeement Checklist and an Emcrgcncv Action Plan. Sources of both odors and insets: _ ; ;•V_� _ have been evaluated with respect to this Site gad Best Management Practices to-Mnimiz' Odors and Best . Manaeement Practices to Control Insects have been selected and included in the* waste management plan.,' Both the 1'lo;Uty Mana4cmeni Plan and -the Emcr;ency Action P psi are complete and can be implemented by�tltis r ime of Technical Specialist (Please Print): Affiliation:_, i,4a�-s _;�; • '•_ ::,. -�'A 4:4:. � -Address Aeenc• _ %� . • �- ;�� `arji.� C - 'z.�i �.` � ��,.. ••�' + �:-M.=-�:,��: �.-ter•_ �� ��.�. Signature: • ' `. _ Date: - q .. �. r .?:• _ +... .... .• s� - � + �,-;-:; .''�;'1' ;� y; . '•.�F„ti••�.•� ss�s-ems ��44, ° '-�" F) Zi ritfen No Ice of Ne%c at Est}arrding Sctine'Farm s r .. w - iy;rS• - -,�'T. The follo►iin; signature block is only to be used for new or expanding suine' farms the[ begin eonstruction'after June, ;,p,,_• 21, 1996. If the facility was built before June 21.1996. u'-hen u•ns it co6structrii or last expanded ,�: � �"� LI = � 7 tucj csnif� that I (tire) ha�'c attc opted to contact b. cr:titied mail all sdjoimnn propt:tr otine:s anti all trope t arne:s,_• - F who own property located across a public road. sire--% or hi:htva}; from this nr.� or expandin_ swine fara•;The notice was i j - • x"compliance ii ith the re?uire- ents of NCGS t[tic40_.'ja copy of the notice and a list of ilie icse� oK�e s notified Is����� aft :chid-. -inie of Land Owner , r t, . a .d 4 oi2nature: `' '' _ r:Y.i',+i 7.i :Y: �..: f� w 4 4I?pie !; v r*ry'-' T ,,• _- _ •' " y', ' .. . r:-.t,._,...•-r.^� • ,+.,a �i `- 1� �i M1ti time of 11nn:1«er i •d �' tTi il�. i. r .+„ , . '� t?S y?�M+rr AF' t i , f i . e n t f rod . t► -i. Signiture y "":-Date: Atti'C -- lanuarr 1, 11111; t _ y+,..-•,A;_:, Certification of -Installation' Collection. 51oraze.'Treatment Ingtnilation Le%%,.exl2andedorreirgfitted faciiiix,-(SI),. j.", Animal waste storage and treatment structures, such as but not lirruEr-d to laeoons and ponds, have be-n instzllcd in accordance with the pproved plan to rncet or exce!--d the minimum stand,arjs'and specifications. r 'e"ifstingfacilides 'Wkliout refr`6fii, • 'no-�i at,ion-ts-ne'cessar Name of Tichnii(':_a'l SPtCj21i5t (Ple2se ]Pn'nt): Af{iliall Phone if /7,, - - __ Address(Agency): j Signature. 1 9 Date, _'hionSite ' T nd . Olica --p clieck the !a pp?j9prime box ua d'i cropping system ':ihd animal wastehianasement p an.*t: < n all 'and as specific n The is in pla e o nmcitjed iri the plan is cleared for planting;'Llic cropping system Conditional Approval: all required land as as specified in the waste utilization plan not beta esublished and the as conumited to establish veettation as socrified in the plan by '(month/da�/yeu);!`the pro'osed cot � crop is 'R6_ropnaL--" p for compliance with the wasitcutilization plan. 0 Also check this box if appropriate cared an thin if the copping I d within 30 days ping system as in the plan can OOE be establis ed on newly cleared has tied to establish i�n intc"-im"c­r'o"p hbi'ir-bsioY­o -trol; of this certification. ihi ol;vne. U= C 13 X-EkMe of Technical Specialist (Please Prin Affiliation: _S' to < t_-4 Address(A-ency): . 1, d4ur S S ;KJ . C. -L,',3 �f j_Phone No.: IdYA - 5A Signature: Date:— to be used when the box for conditiobal approyal in M. B This following signature block is o%Vl �"A*bv'e­h'ai_b eixin�c�he-ck_ed. I (we) certify that I (We) have corrunitted to establish the gopping system as specified in iiii. (our) waste utiliiati6n jplan:'anc TV- Lkzqv. ifappropriate 'oesta is -li interim ro 0;'­"-j"aR�d"ni b��tioDEN4aVCiiilCaLiOnOfCOffipiedonfr6Ma"--�il- to C. crop for si control w submit Technica! Specialist within -IS calendar days following thc7ilitc' specified in the i6ndido'nal ccruAc:ition. I (we) =EZ"e that failure to submit this verification is a violation of the waFte management plaji and'i•ill sq4jc-cx me (us) to an enforcement action from DEM. Name offihd' Owner 04 Signature. 't-Z Date. 'e: gi atur from owner): q lam of Manacer(jr different fr q Signature: te: ilk a', AFF N '�4 0 M A W(- C) Runoff Contrnls from Exterior Lots (RC) "= Facilli- with exterior lots ' t' Methods to nunirnize the run off of pollutants from lounging and heavy use areas have been iostalled as specified in the.plan. - For facilities without exterior lots, -no certiffcatiori is necessary. -ame of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone tio.: ` Signature: - '_ :Dale D) Application :and _Handling Eouinment Installation OVUP or I) : Check thearo�pricre blockimal waste application and handling equipment specified in -the plan is on sip and ready for use, calibration and adjustment materials have beea provided to the owners and arc contained as par. of the plan � -^. +• - rl Animal agate 3ppIIc1do_n and handling equipment Specified in• the piss has not be ninsalled but the -owner ., has proposed leasing or third party application and has provided a signed coniract; eiuipment. specified in the "I" , contract asre:s with the reeuiremeats of the rgIan; required buffers can bc' miiniaincd: calibration _and '' y=,. adjustment guidance havi been provided to the owners and arc "contained as par of tl�c plan.' J Conditional approval: animal waste application and handling equipment specified in the plan'has been purchased and will be on site and installed by (month/dav/vear); there is adequate storagge 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 as part of the plan. _. : n _ `•z- ime of Technical Specialist (Please Print): :- Affiliation: �i �, �•4rs - ti: Address(Agencv): Sianature: -?J c No.: 91,b 0736 The following sig ure block is only to be used when the box for conditional approval in III D above has been checked. I (we) certify that I (wej,have committed to purchase the animal waste application and handling equipment as _., �e s cified in my (our) waste management plan and will submit to DEM a yerification,of delivery and installation •;`_'� '_-0_: fronn 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 violation of the waste management plan and will subject ine'' s ;(us) to an enforcement action from DEM.-%1 •. _pr•.-...;r. rlQcros�i-v,F. �3'.:i•r•! *'� . ._ • f _Y 7 �^'_TS _ �;t x+ -�,Name of Land Oirner Signature. = Date: �.. ne of \Innr�if different from owner): . {--;- �F Sion ature: _ • a�te- ^ 'S" .'w�>f-. Y,.nr 'try;e .. -a• , -- £mj-' s}• E) Odor Cnntrni.•Tnsect Cnntral and Niortniitt Management iSD.'SI.,11-*CP_RC or I? .. •-' 4 Methods to�coritroi odors•an•d insects as specified intthe'P!sn have be;!a installed and are operational. The e*r _; monaiitr nizna-_:a_at systeaj as tpec:;ied in the Plan has !so betn'irict3iI�a and is o�e.-ational. = M' to of Technical Specialist i Please Print) - {.. - :''t'i' 't2:! eh '.` j . , _ \ ,j -• . f.'a M r F; h1. Y.. •, tiSt -! { �. f.K :.. i i l I 1[ t O n �.,��,.. � •X� `s ' 't 5��T.-.t �'`�r,I: ,, �t} .�. 3:' i,� y'» .�, ,v"f� '"' �`'��rc ,' „ :� c t :' � "�•,�,. � { �r ,max rr•:8.; � # _r.. -+.v.� r- f 5,,,. ,d a : k - , L '",i i,�,'�"' +� '^�sa7i.tF� reiS cn �t�c i �_ 0 cPhone \v ''=S 3 . *tt t u r.:,Date: �'_ .Janu:ar% I. 1,1°J7 a .. _ Please return the completed form to the Division of Water Quality ac the following address: Department of Environment, Healt-h, and Natural Resources Division Of Water Quality Water Quality Section, Compliance Group P.O. Box 29-35 Raleigh, NC 27626-0535 Please also remember to submit"a copy of this form along 'With the complete "Animal Waste -Management Plan to the local Soil and I-Vater Conservation District Office and to keep a copy in Four files with your Animal Waste Management Plan. '-mac. .. i.. •. ' � y p's • .�1-may= ••F•�.� G14-x'q^�v. ..c, Syr;:',. •� f:r. � - - :�~.�• �"'�� ' 6 Animal Waste Management PIan Certification 9 (Please type or print all information that does not require a signature) Name of Farm: CLATL Owner(s) Name: Mailing Address: _ .fetal Information: l C A • -6A5s _.: .i;;- 34ss lis - xf. C. 2; Facility No: Phone No:_9/o -5g-�- Farm Location: Fourteen Digit Hydrologic Unit: D3o 0 oa b-z- Latitude and Longitude: 3V -416 tI �� l 7� ISCo_ uiity: •` " j�::� r, s s �../_ _ 1 Please attach a copy of a'county road map with locat�iorn'identified and describe below (Be specific:..' road names, directions, -milepost, etc.): „ W;�ol c� R�L S. 1�a �Rox_ +] ,h ; O ration Description: -. '. �{. _� r4 ; ,. �a . S r._� Type ojSwine :. No oj.inirnals - - Type ojPoullry No of Animals .Type of Cauk r No p imals `-. Y. ti 'Q Wean to Feeder QLayer QDairy Q Feeder to Finish 'goo OPullets TQ t 4 Farrow to VKc'an _ 0 Farrow to Feeder 5 Q Farrow to Finish :' Other Type of Livestock: Number of Animals: Acreage Available for Application: - 31L n Required Acreage:__ Number of Lagoons/Storage Ponds: 7— Total Capaci : +1 Cubic Feet (W) Are subsurface drains present on the farm: YES or ease circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) r_.,-,1`:f.i4t: �4'r.Yt_ r_ :::.,trrk7'�A' j=.:•.:,`�f'-'-rfAr•�. v��'�n aro .r-CRy...c^. - .: s b i': G4s.� ji Y s.-2: 110 r/Manager Agreement � ' l(we) erify that all the above information is correct and will be updated upon changing. I {we) understand the operation and maintenance , procedures established in the approved animal waste management plan for the farm named above and will implement these procedures.':I (we) -know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will Mrequirc new certification to be submitted to the Division of Environmental Management before the new animaIs are stocked. -I (we)'uaderst d that there must be no discharge of animal waste from the storage or application system !o surface waters of the state either directly through a man-made , s~'t; conveyances or from a stone event less severe than the 25-year, 24 hour storm and there must not be runoff from the application of animal r waste. I (we) understand that run-off of pollutants from lounging and heavy pse arras must be minimized using technical standards developed the Natural Resources Conservation Services Thc approved plan will be filed at the farm and at the office of the local Soil and Water :z Conservation District. I (we) know that 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 DEM or a new certification rf the a roved Ian is P P g p rc9 C PP P changed) within 60 days of a title Name of Land w er: rt_ �: ` 7S s 7i .4' • x r ii .ri. _wy 'r Sienat „>f Date: c f .e�bLher6t"from owner): A ture: YLot �"�s j� Fy, .. r to Date: AWC--Janurary 1 'aI Yw J�'a+s;.:.-'�"�-_�- + r'• - .� k�_�-ry'.� .. -. ' . _ r=.h3` � �.'�i,� ry A71 "'�L.: Ty, :`��! i �A�i�'j Y -:i -''t„ 4 -•''1 r r Technical Specialist Certifcafion (. Asa technical specialist designated by the :Forth Carolina Soil and Watcr Conservation Co.nmission pursuant to I5A ;CAC 6F .0005. I certify that the animal waste management system for the farm named above has an artiutal waste management plan thai meets or exceeds standards and specifications of the Division of Environmental Management (DE.\4) as specified in 15A NCAC 2H.0317 and the USDA -Natural Resources Conservation Seri -ice (\RCS) sndfor the North Carolina Soil and Water Conservatiod Comaussion pursuant to ISA NCAC 2H.0317 and 15A N-CAC 6I= .0001-.0005. The follo-ing elements are included in the plan as applicable. While each category designates a :ethnical specialist who may sign each ccnirication (SD. S1. AT-P. RC,.), the technical specialist should_ only certify pans for which they are tecaoically J. CotnpetetrL a r -". z _ '' a''. `.• °ti. *, �ws': r II. Certccatioii of'Design - �} Collection. Stornae. Treatment Svstetrt` Check the appropriate box 0 Existing facility without retrofit (SD ai• WLtP) Storage'volume is adequate,for operation capacity; storage capability consistent with waste utilization requirements. IN-e��_ ex paded�r�:ofitt ed facility (SD) t. a. Animal waste storafee and treaiment structures. such as 'but not Iirru ed to collection�systrms, lagoons and `Beds, - c' have been dcsismed to inert or. exceed the minimum standards and spctiticadcns. �:" •'s _ t { ; • ' \ame of Technical Specialist (Please Print): '(, LL? �sd.. - S-�e Car - Affiliation: IV 1Q t' S 1.. Wdress(4aency): Phone No.: "2_ -')jI(63'' - Sianatttre: Dace: B) Land Application Site (NN7UP) The plan piovides for minimum separations (buffers): adequate arnount of land for waste utilization; choscu crop is suitable for waste manasement: hydraulic and nutrient loading Name of Technical Specialist (Please Print): H14bJ Affiliation:..F n. Affiliation:J ddre,ss(.,oency): 4�LR� .C. 'Z 5�5f Phone IN S-S k- SiQrlature: Date: .-7 - 31- 57 .C) Runofl CantiQlsfrom ExieriorLots Check the appropriate bog without egerior lots (SD or 1� or RC} �> :� : - :• _ ; _: i �'`�-�. h,i�'�;-• ^rr .r� �.�•�' don�oMt contain ontain yany* yt�Sr'ewH•'.i9.: 1��}; R +• �. •� r��r.�.S.i - ` - . �' x _ .'^ '*r -,' s' _ R• 3 ,, r� �' `• �y��cc _ 4' + 'sz •- _ :.L •r ..-'ry , ' ~:,.•_-iY".": 4 .y: .'•.f+'i• x e �i� +a r^ ,.t; 3F�i SLY riM'raif'.:.' •s''riT ?' �kr .F ...1 L Fa�tltt�j teeth extenor�lots' (RC} Mcihod; to minirniz: the run offofpollutants from louns ing and heavy use areas hayc lain desiEned in a:cordan'r_ with technical standards developed y . RCS.•',,,Z - «. - - .. - - .. __Je'1a�4' i"��s,. �a�•��--- �3_ Y�.''•�t�+;T ."����` y'�'#i.'�••X ',. i{. - +F� +�-4, .�� T2 � �.�a� \artlte of Technical Specimist (Plza_e Print): _ �•.£ .s��c Mf •�•• '^� C a' • h .. AffiIisiio`niil - rLL'_ .. - . " '�:., ,,.�Av Pherit?N,o.:" Sicliatttrt: ` "' ,r>.� ` -, fit. • "`Datz. " �'��4d -,D), iicatinn and Handlin2 E ui ment Check the' np jimprierrr box ximine ore' -an ins! facility wi[h existing LL'aete a tication a uin e t ('?!T.P or I) .: •Animal waste application equipment specited in the plan has"been either field calibrated or evaluated in ac::ordance with esis:in_e design c:3arts and tables and is able to apply waste as necessary to accommodate the : waste managent plan (etisting application equipment can cover the area required by the plan at rates not to = ' exceed either the spe=ified hydraulic or nutrient loading rates, _a schedule for .timint of applications has b=ny ^ established: require: buffers can ire maintained and calibration and adjustment guidance are contain_ d as pain of = " ' the p�lan}. • __ - - - . ' - - -' - � _ - _ �'.�'" .. r •:"7•� ,4_y M,~ w ... l . 'f,`-£.: % . _ A - ' _" �_.r.?sue . .. G 'ev%%'ex anded. or C-dStin2 facilio., wl[hout existing tyaste aooli:ation egui ment for sorav -- Animal rite a ` ca u'.ait�t`s e; idea is the n sip rite' crc 'anti t" W ppli tion eq ip p e plan has bee, do �ncd io agpiy u as n ss o accommodate the waste management plan: (proposed ar UC:Ition equipment can cover the area•r' irr�_bitithe.;' ,. - '.� plan at' rates not to exceed cahe..tbe svecifted hydraulic or nutrient loading rates: a scbidulc for plating of ;""-applications has bcen'cStabIishcd: rwuired buffers can be maintained; calibration and adiustmetat ?uidanc x xC•t�Coatattied as part of the plait). _ems.- +, •r •~.,d =, "��_ .- '<~^ski. - ____ — -. - _ ,-_�. � _;'.".-s �J Ni i%, " 6 handed. or e?cistina foe:lit trithout existtnb waste an lication eouintnertt for land soreadinnot using sgrati, ir-naation' NVUP or I) Anittial waste application equipment spc.tne3'in the ph '13as bc_n''seiected to apply waste as ite=e"sary to -_"" - f�: accomjitodate__ he %rite man-agemein' plan; (piboosed application enuiptitcnt cart toter the atca rcquired by tie '' >.` � r plan at rases not t earc� eithe the speciFed hydraulic or'nutrient loading rates: a schedule for timing of ,`.applications has been established: required buffers can be maintained, calibration and adiustroent guidance are`.; . �,r = rontsitied aspan of the plan).' I Name of Technical Specialist (Please Print): AA C�� Affiliation: Address(Ager ): J. ' `.'` s �.ATLA t1 XJ•(- - ' q I .. .: ti �'^ y j ' r._ may.• •-�"'�' •�-- +•7+1, z • - - Sien E) Odo-r-Control. Insect Control. tiiortalit1 Management and Erner2e hone No_:_ "l to - 53-L—V7u gate:_ -7 31-M The. waste management plan for this facility includes a Waste Management Odor Control Checldist, an Insert Control Checklist. a Mormlity Management Checklist and an Emer scncy Action Plan_ Sources of both odors and iasccm- have been evaluated with respect to mis'site and Best Management Practices to Minimize Odors and Best Management practices to Control Insects have been selected anc included in the waste manapmcnt plan. Both the Motwlity NIanagement Plan and -the Emergency Action P an are complete and can be implemented by this facilin - -�' _ . ,,rf.f '•.�'.`'� :.'='".r'�:�'�:•�:.�,.,�;�.�.t�ZT..�'.`t^�'i�� ,":W�i.' .. - :•,--. ,r _ _ .. c:J t e of Technical Specialist (Please Pnnt). a,�l Cr Affiliation :'"' .> s ti.'S F .+4 �� Y'i' ',T.H2 `U . ; . C I 'Phone No.: V6 -53-L —V7z. - Signature: r 4; ...;,: s�,. �� _ Date: 7-7). _zF)Miwen'Nc; .c..eaof N-eti ExDabdin' S%%'ine Farm :� ,.; ' The folioain; signature bfocl: is onh='ta be used`fos new ar expandin; s.%zne farms that begin construe!!% after June -21, 1996. -If thryfacilit; %6s_ buil[�befare June ?1 I996. u'hen'uu5 it constructed oi= last i7_ panded ZINC. ] (ire) ce:tif. that I [tire) have attempted to canucibrc::titied mail all adjoining propc:iownc.s and all property owners - who own property located across a public road, star:: or hic0v� s• front this ne.y or expanding swine farms. The notice was in f : compliance with the requirr:nenis of \CGS i0o-SO:.' A co � of the notice and a list of the : - ` P _ F repo t!' ow[tea notified is tree of Lahti Owner - ai?nattire L`'rFs: ??. F; .# E r'}1 s 3�t�ti •'.+:`Tait•.,. - — 5 ` _� !Date: , .. +'y- ..p' .7 ••.•t J ���.,j;,i_ -"`a .'U••ra,. i �� Se •F��wr* ,4;' E"� f-y-, ra-�s`r y �_�L�yf�,,,,::;.":. '�{»rtS '. '+.':. ?t'•�S7'yi•Lr- \ame of 11 an1, a ri i I1Uii�ti.. nt �Iro itn oi(-he. 1. +','Sr'. ��> fr_ 3. .r =T. •.}.: i"i ',. '� ~Y" CSir=Ty � nature - . '• �i 3 - K� 'fj ,,iy D0te': 7 AWC .- January .III. Certification of Installatioli _ ; Collection. Storp2e,Treatment Installation Nz�i. expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lasoons and ponds, have bec i installed in' accordance with the approved plan to men or exceed the minimum standards and specifications. For existing factliries without retroflis no cerri�Canon is necessary. Itiame of Technical Specialist (Please Print):`" Or S' 47-In e d` 'AffiliaEion: /LJ . S - _ . Address(Aaency): `� I _ Phone No.: s--9a - `� .`It; -3 Signature: Q J Sk=&' DaEe: B) Land A 6 olicadon Site (WI:P) - - - Check the appropriQrr box The cropping system is in place on all land as specified in the animal waste management plan.., ...0 Condltlorial Approval: all rcauired land as specified in the plan is cleared for planting; the croppinS system .gas specified in the waste utilization play has not been established and Ehe owner has conuniaed to establish the veneration as ape=iffed in the plan by (monthJt_tay/year); the proposed cover crop is anproptiaLt- for compliance With the wastcutilizvtiott plan. 0 --Also check this box if appropriate if the cropping system as spe.-ified in the plan can not be established on newly clearer] land within 30 days .- of this cerullcauon. the ownc. has cotntniaed to establish an interim crop for crosioo'cootrol; -ame of Technical Specialist (Please Punt)_ Affiliation: Address(Agency): Signature: --.-This folloN ing signature block is only to be used when the box for conditional 2ppro`•21 in III. B ': Whas Iieen'checke'd. I (we) rertif}• 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 wiII submit to DEM a verification of completion froth a Technical Specialist within 15 calendar days folIowin; ihcdate specified in the'conditional certification.' I (we) realize that J�Y failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement x'Y action from DEM. • Name of Land Owner Sign�ui"e Dat e: �Name of NIan�irertif diffefent from'owner): Signature: Date: $ Ax. 4 l 1 rS i t! • Y . y-�., t t'c .f l3� �'�'C'S j � e k - '•yc "' a� t i c :r�, 4•i ; }'• tr L, -' •' .•� y i:j • =- r : r.. {•• ?; - 4 =� A �7i.` ;sue . ##��'.k? r .. - , _„ - C) Runoff Controls front Exterior Lots (RC) Facifiry with exterior lots Methods to rtinimize- the run off of pollutants from lounging and heavy use areas have been iasta]led as specified in tht plan. ` For f rciliries without exterior lots, no certification is necessan. _ Name of Technical Specialist (Please Print): ?affiliation: Address(Aeencv): Phone No.: '` - signature. ' � � � _ _ . .. -_ _ - •„- .}_ - . n • 5=.�, �1� . _ - .. _ .. .. _ s Date: D) Apol cation and Handfin2 Equipment Initallation CW'VP or I) Creek Me a roDricre block CJ gnimal waste application and handling equipment specified in the plan is on site and read' for use; caiioratian ' and adjustment materials have been provided to the owners and are contained as par. of the plan. J : A'nirital ,wa'ste anplicitic_ n anid handling equipment specified inthe pi3n has not tresn installed but the owner. , has prepuscd leasing or third party application and has provided a signed contract; equipment specified in the - contract agreci unit the requirements of ibe plan; required buffers can'be mainwined: calibration and adjustment guidance have been provided to the owners and are contained as par, of the plan. _ :.! Conditional approval: Animal waste application and handling equipment specified in the glan'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 aczordanec with the cropping system contained in the plan. and calibration and adjus.meni guidance have b=i provided to the owners and are contained as part of the plan. .tine of Technic.aI Specialist (Please Print), Affiliation: Address(Aaencv): a- t i Phone No.: lit, Sienature: Date:_ -7 -3 a — The following sic, Lire block is vtil}• to be used K hen the box for conditional approval in III D above has been checked. _ I (we) certify that I (we, have committed to purchase the animal waste application and handling equipment as §1� cified in my (our) waste management plan and will submit to DEM a verification' of delivery and installation Mon a Technical Specialist withir1 15 calendar days foIIowina'the date specitied in the conditional certification. I (we) realize that failure to submit this verificationis a violation of the waste management plant and will subject me (us) to an enforcement action from DE.M. = + Name of Land Owner: Signature: Date: t; ?lame of \Ianaeeriif different from owner): ��Y; Si;nature: Date: E) Odor Contrnl. fni ect Cnntrnl acid gement tSD.=Sf =ti-L-P. RC or J) : tlzthods to control odors and insects 35 specifed n`the P'•an ha%z >,t�n in-itaIle and are operation'-1, motlaittl' ntan� _ n�:lt systeni ''»5 zpt=:teed in the Plan has lso bt.n tnsiailtd and is oct:.�tional.�:c+--'R=r•.� : r-��' ie of Technical Specialist (Please Print'' ,,;,; • frt4� -� `j' • :i •_h I - ;; L• •�+p}:�. y ; a Fi _r"`.�ddrtstil.��tn� .j� a� 4�RGl 2 Phone No.: Sid n :cure: �- .. .. . 'D;n'te: ANVC -- 1. 11) 9_ Please return the completed form to the Division of NVater Quality at the following address: Department of Em•ironment, Healtfh, and Natural Resources Division Of tracer Quality Water Quality Section, Compliance Group P.O. Box 29-35 Raleigh. i-C?'a636-a335 Please also remember to submit a capy of this form along with the complete Animal I-Vante ,\lanasement Plan to the locsl Soil and I-Vater Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. :\WC t. 199 6 North Carolina Department of Environment and Natural Resources Water Pollution Control System Operator Certification Commission 1t,Iichael F. Easley, Governor William G. Ross Jr., Secretary Coleen H. Sullins, Chairman February 21, 2001 Charlie Bass PO BOX 69 Harrells NC 28444 SUBJECT: Designation of Operator in Charge Farm Name: C.H. Bass Farms Facility ID #: 82493 County. Sampson Dear Mr. Bass: e�� NCDENR OR 2' al,nr FAME-1 REG. C..... . Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission bn Agricultural Waste, was enacted by the 1996 North Carolina General Assembly. This legislation requires owner of a certified operator for each animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid waste management system. Our records indicate that the operator designated as the Operator In Charge (OIC) for your animal waste management system is no longer certified. Therefore, you must designate a properly certified animal waste management system operator as the OIC for your facility. The enclosed designation form must be returned to this office by April i, 2001. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Failure to designate a properly certified Operator in Charge for your facility is a violation of N.C.G.S. 90A47.2 and 15A NCAC 8F .0201(a) and may result in the initiation of enforcement action. Please be advised that nothing in this letter should be taken as resolving you of the responsibility and liability for any past or future violations for your failure to have a properly certified Operator in Charge designated for your animal waste management system. If you have questions concerning this matter, or if this office can be of further assistance, please call Beth Buffington at (919)733-0026, extension 313. Sincerely, Dwight Lancaster, Supervisor Technical Assistance and Certification Unit Enclosure cc: TAC Files Non -Discharge Compliance/Enforcement Unit Fayetteville Regional Office Central Files 1618 Mail Service Center, Raleigh, North Carolina 27699-1618 Phone: 919 — 733-0026 1 FAX: 919 — 733-I338 AN EQUAL OPPORTUNITY 1 AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/ 10% POST CONSUMER PAPER 6Q/07/2000 12:28 919-733-0059 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 NON -DISCHARGE COh�-� PAGE 01 i 4111 If'a K Norte CAfMJ: "IDM-_ ARTM_EWY OF' xa♦.r . ENV1R0NMMKi'IW6N/OiIR/1L'REaOURcl:s Division of Water Quality Non -Discharge Compliance / Enfor Urat Location: 512 North Salisbury 5tredVv Raleigh, N.C. 27604 Mailing Address: 1617 Mail Service pen. ter. Raleigh, N.C. 27699-1617 *r FAX: (919) 733-0059 FAX TO, o b FAX NUMBER' 1? g _ B 7D7 Litt: 'a FROM: Joe Albiston @ Non -Discharge Compliance / Enfvreernent Unit PHONE: 919-733-5083 ext. 581 ;,... NO. 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UenT+i -then &. qe5 ted 4)A-s T Ur14e S I-Ml LCTRI( 40 Dw Q w)'O) " apian a ioo of wh aT w(, were ob I e 4o do --b re oe oLd ia�oon or, 4be rca,�a ) �h� i way g-r l� nche5 -� beq�n wllh . on do 1 AV p LeT1 er, 10 wh i ch 1� am e nc 10c) mda� . fyl(- otalH �m bir)ce made _[silo OnMe U i54� Ot,i,r Harm one. *v WO- A ►FTef -The (i (�)T v l -tP 4 and 4+u La>T d; 9 -1- a 6u,+ 3 wl:,") e 6RId u�r�?-rh►�o� d ���� lu.� vu,r Lac LQ,15. b1e Abwa�s 4-f -v) use oc,-�r bey ladc,em&-ri to run A �"e V)Rzprd (�e (arm . Dw' �,orm hA� ua pryar filar �o � hour 4a)L 4he 2><Tr0. T(me -iv 4e p ouar (e,cord5 wo d (Prrn n the be5rt wor k.i o q of& ( po!56', ble . 1 W)t goLk -Z now -riQu 'in Qon5lderarim i; aq-Th;i)a z have cur144en And VA p5V_ qou. nor To pcoeeed wl Lh Ar)4 reeomme)dAT'onS 1�)( er (70fee ewr flF eRrol+-i-eb I F qw, ham, she. eked DIF olobtrz) �eSle_ Oieobe 00 me A T clo- JinCP�21J�� rnar4 3a�;arn� 4,4 ; e d �D for OF -5s ern 07/2000 12:28 919-733-0059 NON -DISCHARGE COMP :_ ru$�1! A TT'. � E 1 �"I�c�'�'Y} •- {� � �'� - �'�-�` � , . �. �� -'bra a;;71 1 PAGE 04 1• .l •ice •.� ` , • �t . .N �i:; •;� j� i be air. ICJ V . .r + 4 r ..siR se.4.i•t Q LL LD 04 04 m 2 cr AM � NORTH CAROLINA DEPARTMENT OF LIMA ENVIRONMENT AND NATURAL RESOURCES 0. NCDENR DIVISION OF WATER QUALITY FAYETTEVILLE. REGIONAL OFFICE r HAND'DELIVERED (FORM B) JAMES B. AUNT JR. GOVERNOR TO: BtLL HOLMAN BY: SECRETARY L7 7 Dwa Representative KERR T. STEVENS DATE?Z2/-2040 TIME: DIRECTOR For facilities that are identified with waste in their lagoons) below the level required to be maintained for structural stability but not adequate to also retain the 25 yea, 24 hour rainfall even (typically 12 - 19 inches): The producer will be required to submit a plan of action within 4B hours to lower and maintain the lagoon level to a point below that needed for both structural stability and the 25 year, 24 hour rainfall event. The plan should be forwarded to the Fayetteville Regional Office: Division of Water Quality 225 Green Street - Suite 714 Fayetteville, NC 28314 Phone: 910-486-1541 Fax: 910-486-0707 2. DWQ can not and will not condone any discharge of waste from the facility to the surface waters as part of the management plan. 3. DWQ can not and will not condone the land application of waste at levels above that specified by the facility's CAWMP or in violation of any other part of the CAWMP. The producer should consider pump and haul to another facility, that can adequately manage the waste in accordance with its CAWMP, as part of their plan. If the producers plan can not adequately demonstrate the ability to reduce the lagoon level below that required for both structural stability and the 25 year, 24 hour rainfall event within 30 days (or before the lagoon level is projected to rise to a level above that required for structural stability if less than 30 days) without the removal of animals from the facilities, then ranoval of animals must be a component of this plan. The number of animals removed must be to a level at which the producer can adequately demonstrate the ability to manage the lagoon level below the level needed for both structural stability and the 25 year, 24 hour storm event. NOTES: _ Lagoon Levels 225 GREEN STREET, SUITE 714 1 SYSTEL BLO. FAYETTEVILLE, NORTH CAROLINA 29301-5043 PHONE o10-406-1541 FAX o10-486-0707 AN EQUAL CiPro RTUNITY 1 AFFIRMATIVE ACTION EMPLOYER - 50% R[CYCLEdm0% POST-CONSVIAER PAPER ot n.1,qr) uaY111--aq vT, iTrM C.Dq 1PI tV p q NM UO u%)��m�L �U d b�moacl rX, UO awl.! aft it? loaq P)o-n)qDj U() Joa V4 000e 6 3A tit c y Xy x-. 17ACT `110 U BUJ ?- IOU' P3300'mUrjf' W)tl) rJ 1..rj L' J,O,, ? / "0 119d (xi q vq W)a) Q . YWJ a"L )ain -�nn-ame . r -duo",t_ `si_: ; —ii-, : ;'1 iI ';��,1 p(�I �171U �,�U'G �jNln LCt�H , �WQL Cr'ij. U!1 1� � �' l i = `J:_ :'.7.a i � ± j ,yry^ } [,% 4•t Q� � � "f`' a m ' (�i �� qM VU{ Lhaana Al1,�Nj )-no r` k ,- Wo� L+G,n ?, {T C,�k�)Juo jC (;W-jdj • j "+ r y ,. w,c�� �:��� G, 1c�a� atCJ �0.pa�t ou4` ?{�] Z'??r;1 NOW c,3� i 'VIM �.d��:41 ``_'. cam►f ,�� �,,,; i ��t.+;� c-��ro� )-no 1'' Im�i�il. �S 4r.•, State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Charlie Bass C.N. Bass Fauns PO Box 69 Harrells NC 28444 Dear Charlie Bass: NCDENR NORTH CAROLINA DePARTMENT OF ENVIRONMENT AND NATURAL RESOURCES August 1, zaoo AUG 7 2000 FAY_TTEVILLE REG. 41:p-;CE Subject: Notification for Wettable Acre Determination Animal Waste Management System C.H. Bass Farms Facility Number 82-493 Sampson County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by.Trent AIlen on 6/15/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Cats ory 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Trent Alien the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Trent Allen, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact Trent Allen at (910) 486-1541. If within 90 days you are unable to provide Trent Allen with the information you are automatically requited to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycte&10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by,the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility_ DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File File Memo C.H. Bass Farms Facility No. 82-493 Mr. Susan Bass called the regional office on January 23, 2002 to request an extension for the reply to the NOV issued January 10, 2002. An extension was granted until January 31, 2002. M. Paul Sherman I 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 KU;E1"CU Charlie Bass OCT 15 2W4 C.H. Bass Farms liD011 - FAeV PO Box 69 REGIONAL OFF1t;E Harrells NC 28444 Subject: Certificate of Coverage No. AWS820493 C.H. Bass Farms Swine Waste Collections, Treatment, Storage and Application System Sampson County Dear Charlie Bass: 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 13, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Charlie Bass, 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 supersedes and terminates your previous COC Number AWS820493 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 C.H. Bass Farms, located in Sampson County, with an animal capacity of no greater than an annual average of 650 Farrow to Feeder, 900 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows- Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping; and monitoring conditions in this permit. Aquifer Protection Section - Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone: 919-733-3221 1 FAX: 919-715-05881 Internet: h2o.enr state,nc,us An Equal Opportunity/Affirmative Action Employer- 50% Recycled110% Post Consumer Paper Nne orthCarolina Naturalltl IN 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 Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Paul Sherman at (919) 715-6697. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District Permit File AWS820493 APS Central Files �QF W A rF,gQ Il t: L . �. �_ J Michael F. Easley, Governor William G. Ross Jr., secretary Vj 7 AM 13 2a North Carolina Department of Environment and Natural Resources Coleen Fl_ Sullins Director KIcircOM Er-oi li.&TCE Division of Water Quality August 11, 2008 A & P Farms LLC A & P South 5479 Harrells Hwy Garland, NC 28441 Subject: Sludge Compliance Requirement Change Dear Permittee: In accordance with Condition II1.19 of State General Permit AWG100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have a minimum'of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. if either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon. design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. N �ft Carolina Jvr &N,1ly Aquifer Protection Section 1636 Mail Service Center Raleigh. NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwaterqualitv.ora Location: 2728 Capital Boulevard Raleigh. NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 An Equal Opportuno/Atfirmative Action Employer- 50% Recycledll0% Post Consumer Paper Send both sludge survey worksheets, OLD and NEW, to•the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit .1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS820493 July 27, 2007 A & P Farms, LLC A & P South 5479 Harrells Hwy Garland, NC 28441 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality REDO ED AUG-16 2007 OEM -FAYETiEVILLE REGIONALOFRGE Subject: Certificate of Coverage No. AWS820493 A & P South Animal Waste Management System Sampson County Dear A & P Farms, LLC: In accordance with your Notification of Change of Ownership received on July 10, 2007, we are hereby forwarding to you this Certificate of Coverage (COC) issued to A & P Farms, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the A & P South, located in Sampson County, with an animal capacity of no greater than an annual average of 900 Feeder to Finish and 650 Farrow to feeder swine. If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars, are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void Certificate of Coverage Number AWS820493 dated October 1, 2004. You are required to continue annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition IH.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and Iimitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please 12ay careful attention to the record keeping and monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary, Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatMuality.org Location; 2728 Capital Boulevard An Equal Qpportun4 Affirmative Acton Employer— 501/6 RecydedllO% Post Consurrer Paper NoofthCarolina Floral!! Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax l.' (919) 715-0589 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. (Tiv' R `l11r. Per,15A NCAC 2T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per MRCS• standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact Miressa D. Garoma at (919) 715-6937. Sincerel or Coleen H. Sullins .f Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820493 0,,�0F WArFi9pG Michael F. Easley, Governor William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources p Coleen H. Sullins, Director Division of Water Quality LOEN8 �illtil�August 24, 2007A& P Farms, LLC 4 WA & P South �f REGf�NAL4FRGE 5479 Harrells Highway Garland, NC 28441 Subject: Certificate of Coverage No. AWS820493 A & P South Swine Waste Collection, Treatment, Storage, and Application System Sampson County Dear A & P Farms, LLC: In accordance with your notification of change in operation type from a 900 feeder -finish and 650 farrow - feeder farm to a 1064 farrow -wean farm, received on August 3, 2007, we are hereby forwarding to you this Certificate of Coverage (COC), issued to A & P Farms, LLC, authorizing the operation of the subject animal waste collection, treatment, storage, and land application system in accordance with General Permit AWG100000. This change of operation type does not result in an increase in the steady state live weight. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the A & P South farm, located in Sampson County, with an animal capacity of no greater than an annual average of 1064 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 AWS820493 dated October 1, 2004 issued to Roger G. Owens, and shall be subject to the conditions and limitations as specified therein. 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. lvP�Carolina NaWrIdly Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: ti w.ncwaterauality.ora Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal OpporluriglAffirmative Action Employer— 50°% Recydedh0% Post Consumer Paper Customer Service: (877) 623-6748 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. PIease pay careful attention to the record keeping and monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. 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 Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact Thomas Slusser at (919) 715-6629. Sincerely, <:� ;e� for Coleen H. Sullins A, - Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District APS Central Files Permit File AWS820493 AFO Files PLAN-OF.ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 82-493 County; Sampson _ Facility Name: A&P South Farm Certified Operator Name: Charles Allen Operator Number: 19804 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/10 Spillway{Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 1 1 N N 0 0 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached- Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures- A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section Ili tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. 'Attach a complete schedule with corresponding animal units and dates fro depopulation 'if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 9130/2018 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. A $ P Farms, LLC Phone: 910-532-2944 Facility Owner/Manager (print) Date: 10/13/201 B Facility Owner/Manager (signature) _ r PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT r Q%I�a� �il�4 Od0 4IoC I1 Nt4_S_1 ANIMAL FACILITIES_WWPAFAWj93W Facility Number: 82-493 County: Sampson Facility Name: ASAP South Farm Certified Operator Name: Charles Allen Operator Number: 19804 r' 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for.lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. F' Lagoon 1 'Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/ID: 1 1 Spillway(Y or N)_ N l N Level(inches): 17 f 17 t 2. Check all applicable items ;J Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day'Pians of Action are attached_ Hydraulic and agronomic balances are within acceptable ranges_ X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A r' 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section 111 tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. `Attach a complete schedule with corresponding animal units and dates fro depopulation "if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 1/4/2016 I hereby certify that I have reviewed the information Fisted above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. A & P Farms, LLC Phone: 910-532-2944 F ility CJwner/Manager (print) / �,/ ©ate; 114/2016 FacilityOwner/Manager (91gnature) IL TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: 1 line m = 55.5 lb PAN 2. Structure ID: 2 line m = 203.1 Ib PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n.lines 1+2+3+4+5+6= 258.6lbPAN 111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD_ o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (lb/acre) L TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' ,.—,1 7770 1 ryegrass. 4.72 57.00 269.0 Oct -Feb 7770 2 ryegrass 1.44 89.00 128.2 Oct -Feb t 7770 3 !yegrass 0.50 89.00 44.5 Oct -Feb 7770 4 small grain ols 14.34 100.00 1434.0 Oct -Feb 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 1875.7 lb. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 258.6 lb. PAN PoA (30 Day) 2/21 /00 x. Crop's remaining PAN balance (line v from section 111) = 1875.7 lb. PAN y. Overall PAN balance (w - x) _ -1617 lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction; etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. if new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to AJQ.qr! another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receivin facil4�1i . I.:" NARRATIVE. Irrigation onto existing spray fields will occur as weather and field conditions permit. Additional land is available for pumping if needed. PoA (30 Day) 2/21/00 PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): 1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b - line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e, line c/12 x line d x 7.48 gallonslft3 3. Projected volume of waste liquid produced during draw down period 17.0 inches 19.0 inches 2.0 inches 24650 ft2 30730 gallons f. temporary storage period according to structural design 180days g. volume of waste produced according to structural design 14838 ft3 h. current herd # 1064 certified herd #1 1064 actual waste produced = current herd # x line g = 14836 ft3 certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated 1 10/23/2015 m. ((lines e + k)/1000) x line i = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) ®ft3 15488 ft3 37804 gallons 0.81 Ibs/1000 gal. 55.5 Ibs. PAN PoA (30 Day) 2/21 /00 1 1 PLAN OF ACTION (POA)' FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namelidentifier (ID): 12 2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard a. current liquid level according to marker 17.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 2.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 68644 ft' e. line c112 x line d x 7.48 gallonslft3 85576 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 54409 ft3 h. current herd # i 064 certified herd #1 10CA actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I, current waste analysis dated 1 10/23/2015 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 54409 ft3 36190 ft3 41897 ft3 165178 gallons 0.81 Ibs/1000 gal. 203.1 lbs. PAN PoA (30 Day) 2/21100 vurphy-Brown, LLC 7126/2007 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: ASP Farms, LLC ASP South 82-493 County: Sampson Farm Ca aci . Farrow to Wean 1064 Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish Storage Structure: Storage Period: Application Method: Anaerobic Lagoon >180 days Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface rater 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 Tess 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. 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. 1 of 11 RECEIVED 1 DENR I DWQ AQUIFER'QRnTFcT'0N sFrT'ON APR 0 6 7009 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. 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, W, tons, a#c.): Capacity Type Waste Produced per Animal Total 1064 Farrow to Wean 3212 galtyr 3.417,568 gallyr Farrow to Feeder 4015 gallyr gallyr Farrow to Finish 10585 gadyr gatlyr Wean to Feeder 223 gallyr gallyr Feeder to Finish 986 gallyr gaUyr Total 3,417,568 gallyr .'-LIOUNI i OF ?t !uNT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): caaaciz Type Nitr en Produced per Animal Total =-i Fan o%v to Wean 5.4 lbslyr 5,746 Ibslyr = a, ro,.% to Feeder 6.5 Ibslyr Ibslyr i =arrov., to Finish 26 lbsiyr Ibslyr v')ean to Feeder 0.48 Ibslyr Ibs/yr -esdar t,� Finish 2.3 Ibsl lbalyr Total 5,746 l Applying the above amount of %vaste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage. 22.2 Total N Required 1st Year: 6457.5 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 6,457.50 Total Nitrogen Produced by Farm: 5,745.60 Nitrogen Balance for Crops: (711.90) hs #=:.7r,. table describes the specifications of the hydrants and fields that contain the crops u!lizat on of the nitrogen produced on this facility. This chart describes the size, scit cri,ara ;_rig;i ;, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2 of 11 •Y j1yry.. This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. 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. In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definatety interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to Cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting, Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 lbs N / bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C Hybrid Bermudagrass - Hay 50 lbs N I ton 0 Corn - Grain 1.25 lbs N / bushel E Corn - Silage 12 lbs N I ton F Cotton 0,12 lbs N I lbs lint G Fescue - Grazed 50 lbs N / ton H Fescue - Hay 50 Ibs N / ton I Oats 1.3 lbs N 1 bushel J Rye 2.4 lbs N / bushel K Small Grain - Grazed 50 lbs N I acre L Small Grain - Hay 50 lbs N / acre M Grain Sorghum 2.5 lbs N I cwt N Wheat 2.4 lbs N 1 bushel O Soybean 4.0 lbs N 1 bushel P Pine Trees 40 lbs N ! acre / yr Acres shown in the preceding table 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 ;isted 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- 4 of 11 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal In the lagoon sludge Farm Specifications PAN/animal Farm Totallyr 1064 Farrow to Wean 0.84 893.76 Farrow to Feeder 1 Farrow to Finish 4.1 Wean to Feeder 0.072 Feeder to Finish 0.36 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 893.76 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above, If you remove the sludge every 5 years, you will have approximately 4468.8 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass Wand at the rate of 300 pounds of nitrogen per acre, you will need 14 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 35.7504 acres of land_ Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utifrzation rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: w 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 the preceding table. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan Invalid. `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 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste 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 the tables, 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 prior to applying the waste. 6 of 11 - s lication Rate Guide The following is provided as a guide for establishing application rates and amounts. Soli Application Rate Application Amount Tract Hydrant Type Crop inthr *inches 7770 2 Paxville C 0.45 1 3A Chipley C 0.4 1 3B Paxville C 0.45 1 4 Chipley C 0.4 1 6 of 11 m 0 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: A&P South - 82493 Owner: A&P Farms, LLC Manager: Owner/Manager Agreement: Itwe understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certificatlon to be submitted to DWO before the new animals are stocked. Ifwe understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This 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: A&P Farms, LLC Signature: �, �� _ -C�7"0 7 Date Name of Manager (if different from owner): Signature: Date Name of Technical Specialist: TQnLKin Affiliation: _ Murphy -Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856_ Warsaw, NC 28398 Telephone: (910) 293-3434 - - — Signature: Date 8 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 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 the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing himther the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recievinq crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, Climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5 Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina" for guidance). Liquid waste shall be applied at rates not to exceed the soil inflitratlon rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies- 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9 of 11 '' NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Wastetnutrient 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. i i Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to welts. 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 discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the Melds have been approved as a land application site by a "technical specialist`. Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 10 of 11 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18 If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an Illegal discharge, poilution and erosion. 19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be kept on site. 20 Animal waste can be used in a rotation that Includes vegetables and other crops for direct human consumption. However, If animal waste Is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 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 soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum'of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. ROY COOPER Gowernar MICHAEL S. REGAN Sn7wary UNDA CULPEPPER lnterdm Mector A & P Farms, LLC A & P South 5479 Harrells Hwy Garland, NC 28441 Dear A & P Farms, LLC: RE(;I--IVF-D DEQ1DVVR AUG 2 2 2018 FAYEi IILW REGIONALOFFICE NORTH CAROLINA Enrlratunental Quality August 16, 2018 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS820493 A & P South Animal Waste Management System Sampson County The Division of Water Resources (Division) received your sludge survey information on July 20, 2018. With the survey results, you requested an extension of the sludge survey requirement for Lagoon #2 Pumping at A & P South facility. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until December 31, 2019 for Lagoon #2 Pumping only. The next sludge survey for Lagoon #2 at A & P South should be performed before December 311) 2019. Please retain this letter and keep it with your farm records for reference. Please call me at (919) 707-3665 if you have any questions. Sincerely, Miressa D. Garoma Animal Feeding Operations Program cc: Fayetteville Regional Office, Water Quality Regional Operations Section Permit File AWS820493 Q� North Carolina Department of Environmental Quality � Division of Water Resources IAFOGW Section 512 North Salisbury Street } 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919.707.9129