Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
820494_CORRESPONDENCE_20171231
i 14 NORTH CAROLINA Department of Envimnmental W4 T fkF 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 Coharie Hog Farm Coharie Farms New Nursery 300 Westover Road Clinton NC 28328 Attn: Curtis Barwick Dear Curtis Barwick: RECEIVE JU,X] 6 2,,, i4CEDENR NORTH CAROLINA DEPARTMENT OF FAYET i E1/€i !.E ENVIRONMENT AND NATURAL RESOURGE5 REG. OFFICE June 2, 2000 Subject: Certificate of Coverage No. AWS820494 Coharie Farms New Nursery Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your application received on February 3, 2000, we are forwarding this Certificate of Coverage (COC) issued to Coharie Hog Farm, 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 Coharie Farms New Nursery, located in Sampson County, with an animal capacity of no greater than 700 Wean 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 completed prior to actual increase in either wastewater flow or number of animals. At your request, we are exempting this facility from the tree removal condition (Condition II. 10 of Swine Waste Operation General Permit) from the lagoon embankment_ This exemption is being granted due to the fact that this lagoon is a dug lagoon and as such there is no embankment around it. This exemption s�', however, does not absolve you from any adverse effects to the environment resulting from improper maintenance or mismanagement of such vegetation. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS820494 Coharie Farms New Nursery Page 2 Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal_ This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for 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. Sincere r Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Sampson County Health Department [Fayetteville-R_egion_ al-Qf ice, Water Quality Section Sampson County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environment and Natural Resource,�, ,P���F Division of Water Quality aa.G Non -Discharge Permit Application Form �` s��d (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) 'vA 2�5 0% General Permit - Existing Animal Waste Operations. The following questions have been completed utilizing information on File with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. GENERAL INFORMATION: 1.1 Facility Name: Coharie Farms New Nursery I.2 Print Land Owner's name: _. . Caylat.'G "far, )•=rirY+� 1.3 Mailing address: 300 Westover Road City, State: Clinton NC Zip: 28328 Telephone Number (include area code): 910-592-1122 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): Person Rd. ISR 1219) approx. 8.5 miles South of Clinton city limits and 2 miles West of the intersection with US 701 South of Clinton. 1.6 Print Farm Manager's name (if different from Land Owner): t 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Qharie Farms 1.8 Date Facility Originally Began Operation: UM 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 82 (county number); 494 (facility number). 2.2 Operation Description: Swine operation Wean to Feeder 700- Certified Design Capacity Is the :shove 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. Tyne of Swine No. of Animals Type of Poultry No. of Animals Tyne of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 82 - 494 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 33.00 ; Required Acreage (as listed in the AWMP): 3 2.4 Number o agoons/ orage ponds (circle which is applicable); 2.5 Are subsurface drains present within 100' of any of the application fields? YES o N (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NQ please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NR tandards, etc.) (Swine Only) or NQ (please circle one) What was the date that this facility's swine houses and lagoon were sited?,t% What was the date that this facility's land application areas were sited? 14;'E� 3. REQUIRED ITEMS CHECKLLST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal It `�� Waste Operations; VU�+ 3.2 Two copies of a general location trap indicating the location of the animal waste facilities and field locations where animal waste is land applied; ---L'�2UD 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 40 for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes; 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please he sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 82 - 494 Facility Number: 82 - 494 U I� Facility Name: Coharie Farms New Nursery Ho p � r'.0 . OQp � 4. APPLICANT'S CERTIFICATION: �� ' �c O I, (fa , e &Q F., '�// (Land Owner's name listed in questi$k,,1.22,), attest that this application for ��)� 11 C �— #'0. C lvCw Hr$Ly (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best offny knowledge. I understand that if all required parts of this application are not completed and that if all/ a ired supporting information and attachments are not included, this application package will be returned to me as iacomolEe. j _ � Sig nature lj&L j%j YjLhl k X d.4L-_� 5. MANAGER'S CERTIFICATION: 01 Date 1-3 6 r&10 only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 715-6048 FORM: AWO-G-E 5/28/98 Page 3 of 4 82 - 494 • MILL• ' • J � 'i 4 rL° � u , es A/ —3 lOa--�e-S w. '> 4 (AAs k i la's y A L-t ha v-e- ce W Oka st . r� r6� ho uegf;Y..s,��. c e� 1p%d Vz-//�2 . NQrra���e pe���r�9 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 February 18, 2000 COHARIE FARMS NEW NURSERY ATTN: CURTIS BARWICK 300 WESTOVER ROAD CLINTON NC 28328 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. AWS820494 Additional Information Request Coharie Farms New Nursery Animal Waste Operation Sampson County Dear Curtis Barwick: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by March 19, 2000: When utilizing soybeans in a crop rotation, residual nitrogen should be accounted for in the next crop. It appears that the nitrogen residual from soybeans is not accounted for in the Waste Utilization Plan (WUP) submitted. Please revise the WUP to account for residual nitrogen from soybeans. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before March 19, 2000 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 363. Sincerely, JR Joshi Soil Sci ntist Non -Discharge Permitting Unit cc: Fayetteville Regional Office, Water Quality Permit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 9JtiFS f 7: i v 11 m L n; :im Ili > 1•» s• r Ia A In •• f>." i rJ 1 ((r L!x Ir�'!e]I N > ILw • I n \,i� e] 1 .' f 9 .••7, "r 'v nn »ei ° r ♦ 1R] L \ Y -.• 113E ` n•1 ° eraN a lni rNl • lfl i�, J . Cre1le ,J m ,, up 'j J a Inr .- 1F I .q uN f? IVi L • 1p I?r ./ ;(i r I»J Ili• J� I!I• !p !Z& • ON ♦ } _ 4Y"'^- _ .� _ mx \ ] ._[ r. iV � ' r 1i y .. to J♦p l � 1Lw IT; LAI, � i. ai ': :� `'! , w x.a • I '" r/.nJ •a JLRS a IN b J CLINTON '/ N �fl b: �n 9 .x T lip, .] • ! PO lssi 7Yr -.i v I r»'' l Y �> Crawwd• 4,a �l 2. rxn •3-FIBS nu ll»r '11 bMah I Let .> i•'° f O1/ !fia 7 1 " v F A as .• a �] �."Ga.veeb J.x � .J 1 1IN � 'A :T n]Cf, > •IM � t � ..;� RrY paY. � ] 1L2 llfF Cv iY 'd/ fo4 ll]1 L N • 1» y JJ» 2f " ♦9 > J 1 1x1 _ nJr _ fr: Ilas 1AJ ♦ ItW 'iaeypwd.IwMY »» »p `!^ »» nN r.e f!10 llll , / y y »» •' f»e a r»t TAI R 'f'} J»o LJ !!•!" ,'a. JRY �Iin• `R 'J »)V J] Jax rl�O J• 1^ 'a xnm r. 7 a 1 m L11 : pfi, R Jxu »,1 Nn fr1 " .e i] •./ Jf nO fill LIfLJ a LL v '> 111]1e bonll l JLL ` 1A]..♦> :•\ ' . h r' Sw >�LIN- »». - "u» liii. �. r 1�'j (= 91]i ,• f" : 4 "'I It, »n f•»R vJ ? A• 1 .Y i • • * PY°•sIl r uw Ix11 ♦ .y ':y !p IqJ/:; ]' • IMO` ] .iy 1»a Y. Uli i , al aoa >. �3g f• 'il '/ .4x ila I p " ry I• 1111 nJx• rJw 1]n • /> / • � 11 }}liiJ ✓ 1»i v 1495 iY �C ` :f ' ey vw R `xYi'*scl> J K >- Orr»R• . � y. � f»• :e aB • J I °o Ifi ! nl• IJl j UlLYa•n �� • � few .y _^ UH 1af0 �! fJ Ulf'\1 » ] ] \ 1]•• )J11 (/ r iY't > o :r ° w• -' � Si ♦ Jn] ' � .. s• fwGxJ O W ' RI a \ 1LR SJ•e^' u]i .r; J•», n 1-� ..Iwf tI W FA %� »n . � lAz • !](i: 9 m• > .• / i in] Iig I]Rl ].J R b l' Ip Iffii':♦`• JR H.%Sw• f Jitt 1»I I!i! J,>y tnJ ry .. ^11 nu. a,M JN UI"s ' •r•A 'JINI . .•'.ry uI. � .;Y4 ' » 1 ry ItY r.B � IM• > v �• � n t•1 �- ? ! \ ♦'Lb • •y _ _ 1]I] 1111 MAu••1 J� ry IB Uw I— Ifpi It. nil 1pe J.r _ / I iu9 _.• 1}1] PIVAV G-- rnl 11A uNlc �� 1»� ua• 1901 N)i �� I•e ror. J•a 4 utt v !J -,..1 Ja• 11 � i> • • •• .. lA Ys+ 9 ILs ?.e � MMIf Ms Mnr• ` 11i1 Ine�J Ig J 'f3a J IA »]e ="a 1. 1 » 1`y, x J I f, [/)/�Lf l��� • :_ 14}i x • J•q ,V, 1f9a len .p 1� l r ":Tn..$'1 3x/S I,r IR/�1i4 / NN li� 1 14i• > 'I R ]. uo • ROE@ORO.] '> r • i !J ]»f f•ee \ . ry • f+91 POp.Ln, •I;Z . I »S! m] j ti4 J !In ♦? .e ,i ply .> > I•ei iuo• " JA nn rs:'f> r L_+1x R 111 Ha] > BB fa vw a ii1 n» . � ltli il. , MMobam 1.HI b lA ly)x ,:�:li ) n v uy -�♦ N• �I♦,♦ 1@4 R 11� � nHI n - y .• b Crmm Iff : _ .SMpq" 1•Lf > � ` )1')° rUx / All !y 1•w!L iii ^ NHI 1 ].� PB u �J1 ul4 b IxP + 1 l Ifw ti• ..i • n ` 7 / �./ Iql 11\ . `x llxl 111q . NI! ry 11L J. 1.• ` 1n ` IJu r o L % tlB WASTE UTILIZATION PLAN Coharie Hog Farm Monday, May 19, 1997 Producer: Farm Name: Telephone # : Type of Operation COHARIE FARMS New Nursery 300 Westover Rd Clinton,HC 28328 (910) 592-1122 Wean to Feeder Swine Number of Animals : 700 pigs design capacity Application Method: "gation oN @ The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient_ Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen_ Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility_ Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H_0217 adopted by the Environmental Management Commission. Page I of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, M, tons, etc.) 700 pigs X .4 tons waste/pigs/year = 280 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 700 pigs X .48 Ibs PANlpigslyear = 336 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage Will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE I : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 9789 2 JJOHNS ALL C 1201 1501 01 9 1350 MAR-JUN 9789 1• 2 IJOHNS ALL I SB 381 1521 01 9 1368 APRSEP 15 9789 • 2 (JOHNS ALL I w 501 1201 01 9 1080 SEP-APR TOTALS: 1899 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied white meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plant only addresses Nitrogen. Page 2 of 9' TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased -- Indicates that this field is being overseeded (i.e. interpianted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS WUNIT C CORN BUSHELS 1.25 SB SOYBEANS BUSHELS 4 W WHEAT BUSHELS 2.4 Page 3 of 9 TOTALS FROM TABLES 4 AND 2 ACRES LISS Aw N USED TABLE 1 91 1,899 TOTALS: 1 91 1,899 AMOUNT OF N PRODUCED: 336 BALANCE -1,563 ` This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 53.2 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the Crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (in/hr) AMIT (Indies) 9789 .2 JOHNS ALL W 0.50 "1 9789 '2 JOHNS ALL SB 0.50 '1 9789 •2 JOHNS ALL This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions_ Page 4 of 9 NARRATIVE OF OPERATION This is the same plan as the one developed in July 1994, with the exception that it gives the producer the flexibility of a com/wheat/soybean rotation. Page 5 of 9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during Operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Altemative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field, These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See 'Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching, Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients_ Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a camponent of a swine farm shall be at least 50 feet from anv residential grooerty boundary Page 6 of 9 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways_ 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16, Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.)_ If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *M If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Page 7 of 9 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 8 of 9 NAME OF FARM: New Nursery OWNER f MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acres to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: COHARIE FARMS' SIGNARE: -- -- 4 DATE: - � NAME OF MANAGER (if different please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 (91 a) 592-1122 SIGNATURE: DATE: Page 8 of 8 p Swine Farm Waste Management Odor Control Checklist Source Cause I1Ml's to Minimize Odor Sloe Specific Practices Farmstead • Swine produclion ■ Vegetative or wooded buffers; - T,4 PL If C6 O Recommended best management practices; lA Good judgment and common sense _ Animal body surfaces • Dirty manure -covered animals 0 Dry floors Floor surfaces • Wet manure -covered floors 10 Slotted floors; ■ Waterers located over slatted floors; O Feeders at high end of solid floors; O Scrape manure buildup from floors; ■ Underfloor ventilation for drying Manure collection pits • Urine; 6 frequent manure removal by flush, pit recharge, • Partial microbial decomposition or scrape; 0 Underfloor ventilation Ventilation exhaust fans • Volatile gases; ■ Fan maintenance; Dust ❑ Efficient air movement Indoor surfaces • Dust A Washdown between groups of animals; ■ Feed additives; 0 Feeder covers; f] Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon ❑ Flush lank covers; liquid while tanks are filling ❑ Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater ❑ Underfloor flush with uuderlloor ventilation conveyance Pil recharge points • Agitation of recycled lagoon ❑ Extend recharge lines to near bouom of nits liquid while pits are filling with anti -siphon Vents Lift stations • Agitation during sump lank ❑ Sump lank covers filling and drawdown Outside drain collection • Agitation during wastewater ❑ Box covers i or junction boxes conveyance AMOC - November 11, 1996, Page 3 Source Cause UMPs to Minimize Odar Site Specific Practices Ind of drabipipcs at • Agitation during wastewater ❑ extend discharga point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces + Volatile gas emissions; ■ Proper lagoon liquid capacity; • Biological mixing; ❑ Correct lagoon sWup procedures; Agitation ❑ Minimum surface area -to -volume ratio; ■ Minimum agitation whcn.pumping; ❑ Mechanical aeration; Cl Proven biological additives Irrigation sprinkler . Nigh pressure agitation; ■ Irrigale oil dry days with little or no wind; nozzles • Wind drin ❑ Minimum recommended operaling pressure; 0 Pump intake near lagoon liquid surface; ■ Pump from second -stage lagoon Storage lank or basin • Partial microbial decomposition; Cl Uollonl or midlevel loading; surface • Mixing while r0l'utg; ❑ Tank covers; s Agitation when emptying ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basill Surface • Partial microbial decomposition; ❑ Extend drainpipe outlets nnderneatll liquid • Miring while filling; level; • Agitation when emptying ❑ It.einovc settled solids regularly Manure, slurry or sludge • Agitation wlleu spreading; ❑ Soil injectiun of slurry/sludgcs; spreader outlets . Volatile gas emissions ❑ Wash residual nnanurc from sprea4cr oiler use; ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil injection of slurrylsludges slurry or sludge on field frying ❑ Soil incorporalioll wilhin 48 Ilrs.; surfaces ." C1 Spread in thin uniform layers for rapid drying; , ❑ Proven biological additives or oxidants Dead animals Carcass decomposition fit Proper disposition of carcasses Dead animal disposal • Carcass decomposition ❑ Complete covering; of carcusses in burial pits; pits ❑ prober locxtiotdconstrnctiou of disposal pits Incincral-,rs • Incomplete coulbuslion ❑ Secondary stack bunters I AMOC - November 11, 1996. Page 4 Source Cause IIIVII's In Minimize Odor Site Specific Practices Standing water around • lmproper drainage; ❑ Grade and landscape such lliat water drains facilities Microbial decomposition of away fraru facilities organic inaticr Manure tracked onto • Poorly maintained access roads ❑ Fartn access road maintenance public roads from fami access Additional Information: Available Front : Swine Manure Management ; 0200 RuleIBMP Packet NCSU, County Extension Center Swine Production Farin Potential Odor Sources and Remedies ; EIJAE Fact Sheet NCSU - IIAL• Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EHAE 128-88 NCSU-BAH Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EUAE 129-99 NCSU - BAE Lagoon Design and Managenicnl for Livestock Manure Treatment and Storage; EBAU 103-83 NCSU - IJAR Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings; P111-33 NCSU - Swine Extcusion Environmental Assurance Program ; NPPC Manual INC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Aniinal Manure Management: Odors acid Flics ; PRO 107, 1995 Conference Procccdings Florida Cooperative Extension A AMOC - November 11, 1996, Page 5 0, Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems Flush Gutters . Accumulalion of solids ■ Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. 0 Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids if Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize (lie crusting of solids to a depth of no more than 6 - 8 incites over more than 30% of surface. Excessive Vegetative • Decaying vegetation O Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along waives edge on impoundment's perimeter.: Systenhs Feeders • geed Spillage C3 Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. 17 Clean up spillage on a routine basis (e.g., 7'- 10 day interval during summer; 15-30 day interval during winter), Feed Storage Accumulations of feed residues 9 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). 0 Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AMIC - November 11, 1996, Page I Source Cause RNIPs to Control lnsects- Site 5 ecilic practices Animal Holding Areas + Accumulations of animal wastes 13 13liminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals is ' tnittimal, CI Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Dry Manure Handling • Accumulations of animal wastes 0 Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval durung summer, I5-30 day interval during winter) where manure is loaded for land application or disposal. © Provide for adequate drainage around manure stockpiles. Q Inspect for and remove or break up accumulated wastes in filter strips around stockpiles cued manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. AMIC - November 11, 1996, Page 2 Mortality Management Methods (check which methods) 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 Ieast 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. I06-168.7 ❑ Complete incineration 1 ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ 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 EMERGENCY ACTION PLAN PHO14E NUMBERS DWQ /G ;fYG - !s q r EMERGENCY MANAGEMENT SYSTEM 6-1;k - B59 6 ILL SWCD 5qz- 7Y6 3 NRCS _ S9 -� w 7 3 This plan will be implemented in the event that wastes from your operation are leaking, overflowina, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should 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 Ieaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all floes in the house, flush systems, or solid separators. - I December 18, 1996 e.. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Di c, a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? L Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number. 9I9-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface wafers, call local EMS Phone number - c. Instruct EMS to contact.Iocal Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local NRCS office for adviceltechnicaI assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site darnase. a. Contractors Name: -�-t (-1,R b. Contractors Address:_ Arc c. Contractors Phone:_ G L/ 2 December IS. 1996 6: Contact the technical specialist who certified the Iagoon (NRC5, Consulting Engineer, etc.) a. Name: C-tA,+;f, b. Phone: �2.1 — It A A —909 0 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. a 3 December 18, 1996 t. r. W lr'-q 4 f t4J"-*- Operator:NEW NURSERY County: SAMPSON Date: 04/24/96 Distance to nearest residence (other than owner) : 2500.0 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 700 head (wean to feeder) x 30 1bs. 21000, lbs Describe other : 0 Total Average Live Weight = 21000 lbs 2. MINIMUM REUU I RED TREATMENT VOLUME OF LAGOON Volume = 21000 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume (CF) /lb. ALW = 1 CF/1 b. ALW Volume = 21000 cubic fee;. 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside t o p length ( feet) ---------------------- 29i.5 Inside t o p width ( feet) --------------------------- 72.5 Top of dike elevation ( feet) ----------------- 50. 1L Bottom of lagoon elevation (feet)------------ 01.1 Freeboard (feet)------------------------------- 1.0 Side slopes (inside lagoon)------------------ 2.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDQ SS/SIDE2 LENGTH WIDTH DEPTH 2.0 2.0 2.0 2.0 287.5 68.5 7.9 AREA OF TOP LENGTH * WIDTH = 287.5 68.5 AREA OF BOTTOM LENGTH * WIDTH = 255.9 36. 9 19694 (AREA OF TOP) 9443 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 271.7 52.7 57274 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + 14*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 19693.8 57274.4 9442.7 1.3 Total Designed Volume Available = 113774 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 291.5 72.5 2113.3.8 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA -1133.8 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & uri rye production in gal. /day per 125 lb. ALA: 1.37 Volume = 21000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 38360 gals. or 5128.3 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. Flush systems that recirculatE the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day Volume = 0.0 cubic feet 180 days storage/7.48 gallons per CF 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 in * DA / 12 inches per foot Volume = 12328.0 cubic feet !iD. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 12228.0 cubic feet TOTAL REDUIRED TEMPORARY STORAGE 5A. 512E cubic feet 5B. 0 cubic feet 5C. 12328 cubic feet 5D. i2328 cubic feet TOTAL 29784 cubic feet 6. SUMMARY Temporary storage 180 days Rainfall in excess of evaporation===========} 7.0 inches 25 year - 24 hour rainfall=====-==______-___) 7.0 inches 1.0 feet Side 2.0 . 1 inside top length-===_______________________) 291.5 feet Inside top width==__________________________) 72.5 feet Top of dike elevation___________________-___} 50.0 feet Bottom of lagoon elevation=-===_____--____=_) 41.1 feet Total required volume=-==-----------------==) 50784 cu. ft. Actual design volume=====_____--__=________=) 113774 cu. ft. Seasonal high watertable elevation (SHWT)===) 45.0 feet Stop pumping elev.=_------------_-_--__--_-_) 0.0 feet Must be ) or = to the SHWT eIev. _=________> 45.0 feet Must be ) or = to min. req. treatment el.=) 47.1 feet Required minimum treatment volume====-=====T> 21000 cu. ft. Volume at stop pumping elevation============) 230831 cu. ft. Start pumping eleu.=---________-___--___-_-=> 0.0 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 2; yr.- 24 hr. rainfall==) 101446 cu. ft. Volume at start pumping elevation ==========> 230831 cu. ft. Required volume to be pumped=======-_______=) 17456 cu. ft. Actual volume planned to be pumped==========) 0 cu. ft. Min. thickness of soil liner when required==) 1.3 feet 7. DESIGNED BY: APPROVED BY: DATE: DATE: L/-�2 NOTE: SEE ATTACHED WAQSTElUTILIZATION PLAN COMMENTS: M Operator: NEW NURSERY #2 County: SAMPSON Distance to nearest residence (other than owner): • 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. 0 sows (farrow to feeder) x 522 lbs. 0 head (finishing only) x 135 lbs. 0 sows (farrow to wean) x 433 lbs. 0 head (wean to feeder) x 30 lbs. Describe other: Total Average Live Weight = 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Date: 01 /27100 2500.0 feet = 0 lbs — 0 lbs = 0 lbs = 0 lbs — 0 lbs 0 Volume = 0 lbs. ALW x Treatment Volume(CF)/Ib. ALW Treatment Volume(CF)Ab. ALW = 1 CF/lb. ALW Volume = 0 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME 0 lbs Inside top length (feet) 163.5 Inside top width (feet) 125.5 Top of dike elevation (feet) 50.0 Bottom of lagoon elevation (feet) 40.5 Freeboard (feet) 1.0 Side slopes (inside lagoon) - 2.0 :1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.0 2.0 2.0 2.0 159.5 121.5 8.5 AREA OF TOP LENGTH * WIDTH = 159.5 121.5 AREA OF BOTTOM LENGTH * WIDTH = 125.5 87.5 AREA OF MIDSECTION LENGTH * WIDTH * 4 142.5 104.5 19379 (AREA OF TOP) 10981 (AREA OF BOTTOM) 59565 (AREA OF MIDSECTION' 4) CU. FT. = JAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 19379.3 59565.0 10981.3 1.4 Total Designed Volume Available = 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length ' Width = 163.5 125.5 20519.3 square feet Buildings (roof and lot water) 127394 CU. FT. 0.0 square feet Describe this area. TOTAL DA 20519.3 square feet Design temporary storage period to riod to b e 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 0 lbs. ALW1135 lbs. ALW * 1.37 gal/day 180 days Volume = 0 gals. or 0.0 cubic feet 5B_ Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallonstday180 days storagel7.48 gallons per CF Volume = 0.0 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 in ' DA / 12 inches per foot Volume = 11969.6 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches 112 inches per foot * DA Volume = 11969.6 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 0 cubic feet 5B. 0 cubic feet 5C. 11970 cubic feet 5D. 11970 cubic feet TOTAL 23939 cubic feet 6. SUMMARY Temporary storage period====================> Rainfall in excess of evaporation==== ======> 25 year - 24 hour Freeboard=====================-------_______> Sideslopes________________________--_______> Inside top length===========================> Inside top Top of dike elevation=======================> Bottom of lagoon elevation==================> Total required volume=======================> Actual design volume========================> Seasonal high watertable elevation (SHWT)===> Stop pumping Must be > or = to the SHWT elev.==========> Must be > or = to min. req. treatment el.=> Required minimum treatment volume===========> Volume at stop pumping elevation============> Start pumping Must be at bottom of freeboard 8 25 yr. rainfall Actual volume less 25 yr, 24 hr. rainfall==> Volume at start pumping elevation===========> Required volume to be pumped================> Actual volume planned to be pumped===== =====> Min. thickness of soil liner when required==> 7. DESIGNED BY: APPROVED BY: DATE: DATE: J, ; 7-d D NOTE: SEE ATTACHED WASTE UTILIZATION PLAN 180 days 7.0 inches 7.0 inches 1.0 feet 2.0 : 1 163.5 feet 125.5 feet 50.0 feet 40.5 feet 23939 cu. ft. 127394 cu. ft. 45.0 feet 46.4 feet 45.0 feet 46.5 feet 0 cu, ft. 80714 cu. ft. 48.4 feet 115425 cu. ft. 115034 cu. ft. 11970 cu. ft. 34320 cu. ft. 1.4 feet COMMENTS: OPERATION & MAIN7 ENHANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially inportarit to rnanage levels so that you do not have problems during extenued rainy and wet periods. ,Maxi r nurn storage capacity should Le available in the lagoon for periods when the receiving crop is dormant.(such as wintertimie for bermudagrass) or when there are ex`ended rair:v spells such as the thunderstorm season ir. the sum.—nertirn. e. This means that at the first signs of plant grmovth in the later winter/early spring, irrigation according to a farm waste rnanagemert plan shok ld be done whenever the land is dry enough to receive lagoon liquid. This will make storage space avaNabie in the lagoon for future wet periods, In tre late summeriearly Tali the lagoon should be pumped dawn to the !ow marker (see Figure 2-1) to aliow for winter sto.aae. Every effort should be made to maintain the lagoon close to the minimum liquid level as for- as the weather and wast8 utiilZation plan will allow it. A'aiting until :he 12goon has reached its maxim- urri Storage capacity before staii'.ne to img,ate does not leave room for stogy ng excess water duri'Tg extended weft periods. Ovs^low trorn dhe agoon for anv reason except a 25-year, r l - 2 --hoar storm is a vio�ation of , stag law and subject to penalty action. The routine rnaintenance of a lagoon involves the following. Maintenance of a vegetative cover for the darn. Fescue or common berm udaarass are the most common vegetative covers. The vegetation shoo d be fertilized each year, it needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils tes`, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fer`il lied with goo pounds per acre of 10-1 0-1 Q, or equivalent. 3rusi and frees on the embarkment musi be controlled. This may be d:,ne by mowing, spraying, �,razkr,g, chopping, or a combination cf these practices. Ti is should be done at least once a ,year and possibly twtCe In yBarS t:'3'st Weather cdnd.,jons are favorable for heavy vegetative arowtli. NOTE: if vegetation is controlled by spraying, the herbicide must not be allowed to Enter ,he lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the Waste Maintenance insp@c:lons of the expire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm evA_nts. Items to be checked should include, as a minimum, the following: Waste inlet Pipes, Recycling Pipes, and Overflow Pipes --look for: t . separation of lotnts 2. cracks or breaks 3. accumulatior, of salts or minerals overall condition of pipes Lagoon surface--lcok for: undesirable vegetative growth 2floating or lodged debris Embankment ---look for. ' T. settlement, cracking, or "Jqg" holes �• side slope stability --sloops or buiaes 3. 1 wet or damp areas on the back slope -4. erosion due to lack of vegetation or as a res;: t of wave acion 1;. ' rodent damage Larger lagoor:s rra,y be subject to liner damage -4,;e to wave ,a —ion caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon darn. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidawall, baffles in the lagoon may be used to reduce the wave impacts. - �' nv of these features could lead to erosion and weakeni^g or the -am. ii' your lagoon ,has any of these features, you should call an approrriate expe.--, iamitar with design and co^,t"ucf'io,^, of w2s,e lagoons. You may need to proviue a temporary Tix ii' th, re :, ? threat w a vraste discharge. However, a permanent solution should be reviewed by he technical expert. Any digging into a lagoon dam with heavy equrpmn?nt is a serious undertaking witli potentially serious consequences and should not oe conducted c:rdess recommended by an appropriate technical expert. Transfer Pumps --check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An ur:usually loud or grinding noise, or a large arnount of vibration,- may indicate that the purnp i_ in reed or repair or rep!acement. NOTE: Purmpi.rz systems should be inspecm_4 and operated frequently enough so that you are not comp!e!ely "surprised" by equipment failure. You should pe'r orinn your purrping syitern maintenance at a time when your lagoon is at its low level. This will allow some safety :ime 5.1 oJd major repairs be required. Having a nearly iul! iagoor. is not the v*rne to think about switching, repzirirg , or bcrrowing pumps. Probably, it your lagoon is full, your neighbor's lagoon is full also. You should consider mai;ita!ri.ng an inventory of spare CP pars or pumps. Surface water diversion features are desi zned to cart;• all surface drainage waters (such as rainfall runoff`, root" drainage, gutter outlets, arcs parking lot runoff) away from your iagoon and o`her waste treatmer:t or storage structu-es. The only water thar should be coming fro,rn your lagoon is that which comes from ,your flushing (was; -ling) system pipes and the rainfall chat hits the lagoon directly. You should in-spectyour diversion system for the foilowing: - i. adeq:.late vegetation 2. diversion capacity 3.i r1C.b? Derm ne.—ght identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts - You should record the level of the la5oon just prior to vihen rain is predicted, and then record the level again 4 to 5 hours after the rain (assurnas there is no pumping).' This will' give you an idea or how much your lagoo:-, rise with a certain rainfa!i arnount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. if your lagoon rises excessively, you may - have 'an inflow problem from a sur;ace water diversion or there may be seepage into the lagoon from the surrounuing land. La—oor. Operation Startup: i . Immediately after construction establish a cornplet-e- sod cover or, bare soil sur-'aces to avoid erosion. 3 v _ , Fill r�2�. aaOC:'] design t: �a:,::e.^.t volume a: least ofwater Dc"are 1h'2ste loading begins, inl:l?o rarer not sO oroCe lining or bank slopes. . 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy Working swine lagoon in the arnount of 0.25 percent of the full lagoon liquid volume. T: i; seedir;o should occour at ieast rwo weeks prior to the addition of wastewater. a. Maintain a oeriodic check on the lagoon liquid pH. Ir the pH, *,"ells below 7.0, add agricultural lime at the rate of i pound per 7000 dubic feet of lagoon liquid volume until the pH rises above 7.0. Ootimum lagoon liquid PH is between 7.5 a^d 8.0. 7. A dark color, lack Cf bubbling: anti excessive odor signais inadequate biologfcal activity. Consu!tation with a technical s; ecia ist is recommended if these conditions oc-cur far prclonge'' periods, especially during the warm: s�asor,. Loading: ' r_ as ! ` t ewaier is ad ed to a lagoon, the better the The more trequer;ily and r,.Du.ar;y that wash lagoon will function. Flush systems t~at wash waste into the lagoon several times daily are OPTIrn n. far treatment. Pit recharge Systems, jr, wh,ci. ene or more buildings are drained and rechar'g�- d each day, al>a work well. proper lagoon sizing, mechanical solids separation of flushed waste, gravity settling of flushed Y�raste solids in an ap.propriat-h desigr=ed basin, ar . - mi-imizing feed wasia�£ drlCl Spill$ge. Lag•tsan Sludge that is removed annually rather than stored long er;':'?'. id: have more nutriert:s, have more odor, and require more lard to prCper!y use the mjtrient5. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liqu-id with a chopper-agi'. -r impAPer pump though large -fore spr irkder irrigation 5Y5tcm onto n sarby and.scil incorporate. Dewat4: G^ie upper pant or lagoon by irrigation onto nearby `roparld or for2201an�; rnin remaining sii.idge; p{ mi p into I -quid sll.'.c.-e appHca'_or; Fail a -no spread onto cropland or mrageland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland cr forage -=and; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewate:; hauf and spread wit~ rnanure spreader onto cropland or forage!and; and soil incorporate. 2egar4less of the method, you ML—,L have the sludge material ar.aiyzed .or waste cons trituents just as you would your lagoon water. The slLidge wif! comrain di-Herant nutrient and metal values from the liquid. The application of the sludge to fields wi'i be united by these nutrients as :veil as any previous waste appiiCations to that fie!6 and crap Xem,uiirernent. Waste application rates wlii be discussed in detail in Chapter 3. When remav:r:g sludge, you mist a!so pay attention ro the li.^.er to Prevent darna_se. Cio=e a~an:ion by t`'2 p'urnper or drag -line operator Wall ensure that the !asroon liner re.rnains intact. l- you sea soil material or the ;Vr?ir $`:C !3ner material bein? ois-Curbed, ya:: s.iOu!d Stop tie activity irnmed;ateiy a,« r?.^,: r=,.—j,,.e untif you are Sure ii:at tale slud_e car' be r2:'T'iovea without Imer injury. It the liner is damn.-ed it must be :epar:ed as Soon a= possihie. 51ud, e removed from the lagoon has a Muc.� higner phosphorus and heavy rneta; Content .lean liquid. Because cf this it shhou'c probao!y oe applied to land wi-,h lock phoSDhDr:.'_; and r-;etal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. `dote than ii the slut-J-e is apphet✓ to fields with very high soli-te5. rphospnors, it should be applied only at rates eq::al to the crop removal of phosphoru;. A.: with otne- wastes, always have your lagoon 5;iudge anaivzed For its nutrrent value. The appiicdt:o'3 of S:UdFe Will increase kre amount of odor at the waste appllcatiDi" sit=. �>:tra precaution shou!d be used to ct_srz,ve tf?e % ind. direction and --trier cc aitions which could increase the concern o; neighbor5. I Management: Practice water conservation—.rn;nimize building v.,ater_usage and spillage iron leaking waterer;; broken pipes and ►Rrashdown throug,� proper ra;ntenance ar,d water conservation. Minimize teed wastage and spiNage by keeping feeders adjusted. This wiil reduce the amount of solids entering tre lagoon Ntaint in lagoon ":quid level between the perman-3rt storage level grid the full temporary sLOrage level. Mace visible markers or stakes on the lagoon bank to 5-how the mninimum liquid level and the maximum liquid iever (Pia,ure ?-i). =?rt irrigating at the earliest possible dat= cn the spring based on Mutrient requirenients and Soli moistutre so Lnat ternpora.'y Storage Will be rr'axim iza_�1 for the sur'' mer thunderstorm season. Similarly, ii':gate iEi 'he late SENT;^ e early Tali to provide rnaximurn lagoon, storage for t,'1a woin,ter. The lagoon liquiu lever s",.7o J' Antever be closer than 1 foot to the iowest Point of the darn or er iwankment. Do not purnp the lagoon liquid level lower -that the permanent storage level unless you are removing sludge. Locate float puma intakes approximately ] 8 inches underneath the liquid surface and as tar away morn the drainpipe inlets as possible. Prevent additions of wedding materials, lon g-iternin, ed fDrage or vegetation, mi,.r..•lded feed, plastic syringes, or other foreign materials into "he la;oon. Frequently remove solids from catch basins at eiid of con:,ne.ment houses or wherever they are inStailerd. Maintain strict lieSe:z`.iC-n, rodent, and varmint cam-troi ilea, lagoon edges. 7o not a!iocw trees or :aroe bushes to grow on lagoo': ^ant or embankment. Rdmove iluCee fror,n the lagoon either w"i_n the sluc!ze storF-?e capacity. is 'till or Ine?ore it ;ilia ]D percent or the permanent r`_orage voilurie. !-'anima,' produc:Ion is :O be ter,mina_ed, the owner is responsiba'e for obtaining and imple:n ;sting a C!Gsdre p.an to a=imjr:ate the possibility of a pollutant, discharge Sludge Removal: Pate of lagoon ;ludae hu:idup can be reauced by: Possible Causes of I agoon Failure Lagoon r2i�urei result in t^e ! ,!!armed discha'ge o•'y4sStewa`.=r iron~! the Si'1y`Lr�. rype5 o; fadures inch de Wakap throigh the bolo:T, or SAI tvC1c,'3, ns anti Ve c.. Of tie Sam. ,.. ' design a.,d C-c!-Stnuctior, ;r'•. sj:•.'f?.. mat,- ,.5.�,:1!:1' :o- ensuring ,tr::C:ure safety hems !s'i? ch 17'.ay kad rC Agnom Simi include: IririIR[HOM of v.", lagoon exarnp1 _ ir� *S a pi?a in the dam wi.t oL.-t prooe• des.ian 2:7d conz-.,*:u, .i*:7, x ter: Ir 4gcon deign More r7,laC,^g a.,y pipes in Yw :is., FailurIto ir,spec' _rd mnai!.tain ;n^ dam.. • Excess surface V:'G:-. ir`w rz 1, .`y t�e l'—,gann. Liner from ri Pipe SCO Lsirg, dc+2ga wing fudge ,. ve.moval, or ruot:.,re 'turn iOWer ng agco:n l;gsid ,evel ta,bie. NOTE: it lagoon water is allowed to ovedoc the darm, the rr:r=vi_,g ovate- will soon cause gullies to torn. ir, the dam. Once Hs jamage Siarir, ►t Can q ukkiv Cause a iar ge discharge K astawater and possible dam INum- AN=fAL WAST3 PLAN C3RTIPICAT2OH FOR BZCSTiNG FESD�p���7 Plaasa ratu= the cc=pleted form to the Divf mion of EaYiranaeatal Haaaga ant! f1 1996 the address on thO ravarHa eidn of t .J11 forte. 1P�A�T 7 Name of farm (Please print)-: L' n' Aar a e_/ DENT UNIT Mailing. Address:_. 30D LA*s!A,_.e ,Q.1 /_ L-c xe3.2F or -- Phone No. 9/0 Sf�-//tea County (of farm) ' -• 0 Faun location: Latitude and Longitude: 5Y'3�"/�"�'" (required) . Also, please attach a copy of a county road map with location ideaified. Type of operation (swine, layer, dairy, etc.) Design capacity (num er of animals): Ze 0 Average size of operation (12 month population avg.): Average acreage needed for land application of waste (acres): 3 _ -___�_,.. _�.. ..------'--_____=====cad== caacsccazc=====�=•'^a=ccca===v=cccccs=ccca�==.cacwc Technical speciallst cam ification _. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the existing animal waste management syste_*a for the farm named above has an animal waste management plan that meets the operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation_ Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates: and the control of the discharge of pollutants from sto=mwate: runoff events less severe than the 25-year, 24-hour storm. blame of Tachaical specia? rat ( Please Print) : A. - 'Affiliation (Agency); / 1)Al2e"R Fa.,..f Address: C e-q- Phone No. n �- Signature Date: Y-/-A;) =-==vcacccaaa-aa-=aasaaaaaasaaasaasaaaassaa:acca=aev=acaa�aaa--a=c-ca Ow=w:r/Xanagar %1qrse=ent I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implanent these procedures. I (we) know that any,expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will' require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either directly through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of 11_ aa3 ;1 Signature:�� Rama of iiaaagex, Signature: Date: S%ta: A change in land ownership requires notification or a new certification (if the approved plan is changed) within 60 days of a title transfer. DEM USE ONLY: ACE# t0O 1 0+S 3. e—j I a diet nTli Ulf riIi IFIT b, you 4 WTI, , I I ant., . Cal' : ... I ", I, 'l,-- � ) 1. OM m z , L 1� gici tit& [&it I Do 0. e tot . I IRT 1'44L arri aFT IRT jtfi '@tit r nu 0 Wet fyP net ect L tit I 144 1 loll CDC 84 'k IT 1 7" T bell Seri Lrtl e, I"!j ill 4111 FlAll Geri .1 "I T 011 5 trl a-. geti pAlt#El3 �: Olt trtT g;Ij 01 itel SC O Wt?T A tit[ LILT ITCI ?t rrG o0tT •Rai vk tot, TM test tell 0 4 WIC Cast jP604 I I sp p fri sect T tit[ P. I ti4 got[ tRl a 1,itt f1tT 1.d. flX%,,. s Fin <. ml Oul Py tit ,fT evil I'lV feel A ViVI I 09H bell r 11 Od [Eel 9'r N I er if I I AvTr Ill it P!rj 1101401 lb 1 -1-11 - C ". " t . I k Poll too Mll tell 1. Peat1141 P.m Zia 01 U�n 144s � �L tuls irel Le'. trot tit cell ,riff ridIL a 0 bell i Coal ZIP ZE61 4409 . ej toll e II (lot at.I 6• trotp rw got ILtfl` w lei Atli tell fee 1161 96&lei iul 1, 1. " . to. fell 6, p.tell 4f4i oral feel 'r 411. 0' 1.4 "m f. CC64 fort evil t 'Ni ful "at [tit I ti" -I' Hai 04niA a... 0 e? I(xi 4�4-11 16 r. It♦ Owl 4.1 -flat • 11&1Ol opal Wi It 4 9,41 opal f1W 9144 it 11 W7F TPij f 11141 aOil d Wit mof vesi P'l rot Rei t'o ori, Ala - 1 0 P—IT Ovil 4 a I VdO4 Amm I'L Hal CL fib, -I" I REGISTRATION OR_M FOR ANIMAL = = DL oT O?ER TION �C 19�3 Department of Environment, Health and Natura L�,"Resources Division of Environmental Manage men Water Quality Section If the animal waste management system for your feedlot`#Oa is designed to serve more than or equal to 100 head of ca E_e, 75 horses, 250 swine, 1,000 sheen, or 30,000 birds that are served by a liquid waste system, then this form must be f:.l}ed out and mailed by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be deemed permitted by DEM. Please print clearly. arm Name: h ,,i e Fe r'i _ �e�i 1Vitr�cry Mailina_ Address: P 0 (3-1,rFoo _ Cr-line _ �.�C_ _. ZIP _2_9'3-IY County la .K fAs Phone No mid 5-91 -�.22 Owner s) Name: Orl Manager (s) Name: Lessee Name: r/- ar:t Location (Be milepost, etc.) _ speci- mac . 4� U , S -7l'• / Latit'ade/Longitude i f known: nossihlp- rnaa direction, Desicrn capacity of animal waste management system (Number and -type cr confined an_maI (s)) Z_,Qd hkI*4rry p•,s Average animal population on the farm (Number and type of animal(s) 'raised) 5o0 ,,,A a.? ._ Year Production Began ASCS Tract No.: 17SI? _ Type of waste Management System Used: Acres Available for Land ApplicattZp pf waste: �S owner (s) Signature (s) : WASTE UTILIZATION PLAN Coharie Hog Farm Monday, May 19, 1997 Producer: CORARIE FARMS Farm Name: New Nursery 300 Westover Rd Clinton,NC 28328 Telephone # : (910) 592-1122 Type of Operation : wean to Feeder swine Number of Animals: 700 pigs design capacity Application Method: Irrigation AfPL4"1-, t�' A As Y2ottyy The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananiysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. RECEIVE.D�o� WATFP ray IA4.gy Non -Discharge Fem6ttin9 Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 700 pigs X .4 tons wastelpigslyear = 280 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 700 pigs X .48 Ibs PAN/pigs/year = 336 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE 141ACRE WACRE USED TIME 9789 2 JOHNS ALL C 1201 129.E _01 91 1166.4 MAR-JUN 9789 • 2 JOHNS ALL SB 38 152 0 9 1368 APR-SEP 15 9789 2 1JOHNS ALL w 1 50 1N 0 9L 1080 SEP-APR TOTALS: 1807.2 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. 'Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop cosies used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT c CORN BUSHELS 1.25 SB JSOYBEANS BUSHELS 4 W I WHEAT BUSHELS 2.4 Page 3 of 9 TOTALS FROM TABLES t AND 2 ACRES LBS Aw N USED ABLE 1 91 1,8 77 TOTALS: 19 1,807 AMOUNT OF N PRODUCED: 336 —BALANCE -1,471 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 53.2 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 9789 "- JOHNS ALL w 0.50 '1 9789 '2 JOHNS ALL SB 0.50 '1 9789 •3 JOHNS ALL C 0.50 "1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION This is the same plan as the one developed in July 1994, with the exception that it gives the producer the flexibility of a corn/wheat/soybean rotation. Page 5 of 9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to 'Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) "7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from anv residential progertv boundary Page 6 of 9 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Page 7of9 w 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations, * Liquid Systems Page 8 of 9 NAME OF FARM: New Nursery OWNER ! MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. i (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that 1 must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan_ This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: COHARIE FARMS SIGNATURE: DATE: NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. SIGNATURE: Clinton, NC 28328 (910) 592-1122 DATE: J �c� nGk ( �Pt'c•w�c�' 3 1s - a o 3 - is d o Page 9 of 9 erI %44 A 7-§ Michael F. Easley. Governor 11" �Ob . aA- William G. Ross Jr., Semrtary North Carolina Department of Environment and Natural Resources —1 Q F-;� Coleen H. Sullins, Director Division of Water Quality Curtis Barwick Coharie Farms 300 Westover Road Clinton, North Carolina 28328 Dear Mr. Barwick: November 14 2007 �6 JAN 04 TNR rA ylT%-YfLj L RE-G V,Q LNfCE RECEIVE W NOV 19 RECD Subject: Sludge Survey Testing Dates Coharie Foods, Inc. Animal Waste Management System The Division of Water Quality (Division) received your sludge surveys information on August 27, 2007. With your results, you requested that the numerous lagoons be exempt from further sludge surveys for the life of the current permits. Due to the amounts of treatment volume available, the Division concludes that sludge surveys are not needed until 2009. Attached is a summary table (Coharie Farms Sludge Survey Exemptions Approval) of the approved extensions. This is the same summary e-mailed to you on September 6, 2007. Only one lagoon Was not approved. Coharies Farm New Nursery (Farm No. 82- 0494), Lagoon #1 is not approved for an extension. The treatment depth is marginal and encroaching on the 4 foot requirement. For those lagoons granted an extension to 2009, the results of the 2009 sludge surveys are to be submitted by March 1, 2010. If you have any questions, please call me at (919) 715-6185. Sincerely, Dennis G. Lund Environmental Engineer cc: Wilmington Regional Office, Aquifer Protection Section Raleigh Regional Office, Aquifer Protection Section Fayetteville Regional Office, Aquifer Protection Section Central Files Aquifer Protection Scotian 1636 Mail Service Center Internet: www.ncwatm9ualitv.ore location: 2728 Capital Boulevard An Equal 0pportun41AffimlaWe Action Employer- 50% Recycled170% Post Consumer Paper W MhCarolina ,Na mAdly Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 I I COHARIE FARMS SLUDGE SURVEY EXEMPTIONS APPROVAL September 6, 2007 i COUNTY REGIONAL OFFICE FARM NO. FARM NAME LAGOON ID EXTENSION APPROVAL TO 2009 IRaleigh 1 }Johnston 51-0110 Kraig Farm 4 1 Yes 2 ISampson Fayetteville 82-0330 1Russell Parker 1 I Yes 3 IDuplin Wilmington I 31-0572 ISoutherland Farms #1 1 Yes 4 ISampson Fayetteville 82-0487 C & C Sow Farms 1 Yes 5 _ Sampson Fayetteville I 82-0356 Savannah Hill Farms 1 Yes 6 ISampson 1Fayetteville I 82-0622 K& T Nursery Battlefield Sow Farm 1 Yes 7 lJohnston IRaleigh I 51-0005 Sow I Yes 8 9 Johnston Sampson IRaleigh I Fayetteville 51-0005 Battlefield Sow Farm Isolation Yes 82-0354 Triple H Sow Farm 1 Yes 10 Isampson I Fayetteville 82-0166 Mike Hope Sow Farm 1 Yes 11 ISampson Fayetteville 82-0502 Coharies Farm C-2 1 ( Yes 12 ISampson Fayetteville 82-0325 Coharies Farm C-3 I 1 I Yes 13 Sampson Fayetteville 82-0363 Coharies Farm C-6 1 Yes 14 Johnston Raleigh i 51-0111 lCoharies Farm C-8 1 Yes 15 Sampson I Fayetteville 82-0081 lCoharies Farm C-12 1 I Yes 16 Sampson Fayetteville 82-0494 Coharies Farm New Nursery 1 NO 17 Sampson Fayetteville 82-0494 Coharies Farm New Nursery_ 2 Yes I 1 I I I I 11/14/2007 dgi r a �006 Ms. Sue Homewood N C Division of Water Quality Water Quality Section Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, N C 27699-1617 Dear Sue, CD.HAR .- ep FEB 0 .� cbGU Please find enclosed the general permit application for Coharie Farms New Nursery, facility 0 82494. We are aware of the requirement that trees must be removed from lagoon dams_ We removed all trees as specified by MRCS in 1995 (all trees less than 6 inches diameter). This directive allowed trees over 6 inches in diameter to remain on the dam. Wilson Spencer with the Sampson County NRCS office viewed the site and recommended leaving the larger trees. Inspectors with the Fayetteville Regional Office of DWQ have not seen problems with the trees remaining on the dam. The trees in question are all above the wa1KL1eYe7.of1hgJag99n}whifh 6 a duglagaoi�-with_no embankments_ The trees are located on the top of the dam and are between the pool area and adjacent power lines running parallel to the lagoon. We feel that removing the trees would have little positi �e effect on the lagoon and that removal would be extremely - dangerous, considering the close proximity of the power lines. There would be no working area for tree removal and the accompanying stump removal/back-€i[ling operations. If the areas are not properly back - filled, environmental problems could occur such as leakage of contents into shallow groundwater. Therefore, we respectst that you Pxempt this operation from the tree removal requirement of the general permit and note such in the permit or a opera ion. Please contact me to discuss this matter Further at 910 592-1122 or 590-6314. Thank you for your attention to this matter. 1 JOY, Sall„ o� P /ems Tao 7 Sincerely, C'2� Curtis Barwick Land & Environmental Manager t-� Al 0� Ael J r� w�+ See- i" c, i__A real I4 +dPs 9 lip i'c��� 4C&; e •t-1-e 2ikbc�.. ripe rjr 4L)r-She A v8l/Phone er'ls�• UCrf -•/300 Westover Rd./Clinton, N.C. 91U192-0105 F WAr q pG c Q `C Michael F_ Easley. Govrsnor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleco H. Sullins, Director Division of Water Quality November 14, 2007 RECEIVED NOV 21 W Curtis Barwick Mp_FAYFfiE LLEREGI WOFRCE Coharie Farms 300 Westover Road Clinton, North Carolina 28328 Subject: Sludge Survey Testing Dates Coharie Foods, Inc. Animal Waste Management System Dear Mr. Barwick: The Division of Water Quality (Division) received your sludge surveys information on August 27, 2007. With your results, you requested that the numerous lagoons be exempt from further sludge surveys for the life of the current permits. Due to the amounts of treatment volume available, the Division concludes that sludge surveys are not needed until 2009: Attached is a summary table (Coharie Farms Sludge Survey Exemptions Approval) of the approved extensions. This is the same summary e-mailed to you on September 6, 2007. Only one lagoon was not approved. Coharies Farm New Nursery (Farm No. 82- 0494), Lagoon #1 is not approved for an extension. The treatment depth is marginal and encroaching on the 4 foot requirement. For those lagoons granted an extension to 2009, the results of the 2009 sludge surveys are to be submitted by March 1, 2010- q you have any questions, please call me at (919) 715-6185. Sincerely, Dennis G. Lund Environmental Engineer cc: Wilmington Regional Office, Aquifer Protection Section Raleigh Regional Office, Aquifer Protection Section Fayetteville Regional Office, Aquifer Protection Section Central Files Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatgi;l1Wy.org Location: 2729 Capital Boulevard An Equal 0pportu0y1A{iimtabve Adjon Employer- 5D% Recydetl110% Post Consumer Paper I'mr-cr ulty Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 � l COHARIE FARMS SLUDGE SURVEY EXEMPTIONS APPROVAL September 6, 2007 I COUNTY REGIONAL OFFICE FARM NO, FARM NAME LAGOON IC EXTENSION APPROVAL TO 2009 I I _ 1 Johnston Raleigh 51-0110 Craig Farm 4 Yes 2 Sampson Fayetteville C 82-0330 Russell Parker 1 Yes 3 Du lin Wilmington k 31-0572 Southerland Farms #1 1 _ 1 Yes 4 Sampson (Fayetteville I 82-0487 C 8 C Sow Farms 1 Yes 5 jSamWn lFayetteville 82-0356 _ Savannah Hill Farms 1 Yes 6- Sampson Fayetteville 82-0622 K& T Nursery 1 I Yes 7 Johnston Raleigh 51-0005 Battlefield Sow Farm Sow Yes 8 Johnston _ Raleigh 51-0005 Battlefield Sow Farm Isolation Yes 9 Sampson Fayetteville 82-0354 Triple H Sow Farm j 1 Yes 10 Sampson Fayetteville 82-0166 Mike Hope Sow Farm 1 Yes 11 jSampson Fayetteville 82-0502 [Coharies Farm C 2 1 Yes 12 ISampson (Fayetteville 182-0325 Coharies Farm C-3 1 1 Yes 13 ISampson I Fayetteville 82-0363 Coharies Farm C-6 Yes 14 IJohnston Raleigh 51-0111 Coharies Farm C-8 I 1 Yes 15 Sampson Fayetteville _ 82-0081 Coharies Farm C-12 1 Yes 16 Sampson Fayetteville 82-0494 Coharies Farm New Nursery I 1 NO 17 Sampson (Fayetteville J 82-0494 Coharies Farm New Nursery 2 Yes 11/14/2007 dgl 1 W A TF Michael F. Easley, Governor Q�0 9pG - William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W..Klimek, P.E. Director Division ofWater Quality {7 � April 12, 2007 CERTIFIED MAIL RETURN RECEIPT REOUESTED Coharie Hog Farm 300 Westover Drive Clinton, NC 28428 SUBJECT: Request for Information Coharie Farms New Nursery Facility No. 82-494 Permit No. AWS820494 To Whom It May Concern: Late last year or earlier this year, you, or a representative of your farm, reported a high freeboard .at one or more lagoons. As specified in your permit, the Division of Water Quality requests that you submit a copy of all lagoon levels, rainfall records and irrigation events from March 1, 2006 through March 31, 2007 (thirteen months) by April 27 to the Fayetteville Regional Office of the Division of Water Quality. If you have any questions please contact me at 910-433-3330. Sincerely, Ricky Revels Environmental Senior Specialist ��Division of Water Quality/Aquifer Protection Section N 225 Green Street, Suite 714, Fayetteville, NC 28301-5043 Phone: (910) 433-3300 FAX: (910) 486-0707 Internet: httt7://ciw.ehnr.state.nc,us Customer Service: (800) 623-7748 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 duality May 1, 2003 Coharie Hog Farm Coharie Farms New Nursery 300 Westover Road Clinton NC 28328 Subject: Certificate of Coverage No. AWS820494 Coharie Farms New Nursery Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Coharie Hog Farm: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of the Swine -Waste Operation General Permit AWGI00000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on March G, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Coharie Hog Farm, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS820494 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Coharie Farms New Nursery, located in Sampson County, with an animal capacity of no greater than an annual average of 700 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWW). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. �arE(+lit Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet http:Uh2o.enr.state.nc.uslndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycledli 0% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current MRCS standards are met prior to restocking of the facility. Per MRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COG 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 ISO 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 trade 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 (M) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, lzde /_ for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Water Quality Section Sampson County Health Department Sampson County Soil and Water Conservation District Permit File AWS820494 NDPU Files Coharie Hog Farm Coharie Farms New Nursery 300 Westover Road Clinton NC 28328 Dear Coharie Hog Farm: 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 I R K U OCT 15 Ms4 OENR-FAYETt'EWLE REG€ONALOFF10E Subject: Certificate of Coverage No. AWS820494 Coharie Farms New Nursery Swine Waste Collection, Treatment, Storage and Application System Sampson County On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on March 6, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Coharie Hog Farm, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS820494 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 Coharie Farms New Nursery, located in Sampson County, with an animal capacity of no greater than an annual average of 700 Wean to Feeder 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 CAW -MP 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 keep 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: 919-715-0588 / Internet: h2o.enr.state.nc.us An Equal OpportunitylAffirmafive Action Employer — 50% Recycled110% Post Consumer Paper Nne orthCarolina I aturally 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 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 elate 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 Duane Leith at (919) 715-6186. Sincerely, i:2� . 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 AWS820494 APS Central Files WASTE UTILIZATION PLAN MR Coharie Hoeg Farm Monday, May 19, 1997 Producer : COHARIE HOG FARM Farm Name Telephone # Type of Operation New Nursery 300 Westover Rd Clinton,NC 28328 (910)592-1122 Wean to Feeder Swine Number of Animals : 700 pigs design capacity Application Method: Irrigation Sa-7_9kcE o 1pR 0 9 2008 DIfil-FAYEfIRtff RM&&INRCE The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater_ The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be - grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under ❑EM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. ,,ECEIV pD I DE �R pD Wa AquifP. . APR 0 2 Z009 Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 700 pigs X .4 tons wastelpigslyear = 280 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 700 pigs X .48 Ibs PAN/pigs/year = 336 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriale equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LES AW COMM ACRES LES AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 9789 2 IJOHNS ALL I C 1 1201 1501 01 91 1350 MAR-JUN 9789 2 JOHNS ALL I WA 1 11 1001 01 91 9001 SEP-ARP TOTALS: 2250 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals fallow - summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. ew !� u s o �- �-- '�o (u.�rQ c'o v{�Gr�� a �✓ df%�'y r, I r�GL. f�oec. Page 2of9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied_ The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP_ __ _.._ ... UNITS . _ Las NIUNIT _ .... CORN BUSHELS 1.25 dA I WINTER ANNUALS AC 10D Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED ABLE 1 9 2,250 TOTALS: 191 2,250 AMOUNT OF N PRODUCED: 336 — BALANCE -1,914 *" This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 53.2 pounds of plant available nitrogen (PAN) per year in the sludge -that will need to be removed on a periodic basis- This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached reap showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 9789 -Z JOHNS ALL WA 0.50 '1 9789 2 JOHNS ALL C 0.50 '1 " This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a. component of a swine farm shall be at least 50 feet from anv residential Drooertv boundary Page 6of9 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted -croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc-). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *113. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Page y of 9 23. Dead animafs will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 8 of 9 NAME OF FARM: New Nursery OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system -or construction of new facilities will -require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acres to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: COHARIE FARMS SIGNATURE: DATE: NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hug Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 (910) 592-1122 SIGNATURE: DATE: 1 '1 6%Ae� j e-c. 3-1S=do Page 9 of 9 �in- Zf, !Of e iY W12 w 4,. tN 4t or In xvIC 4 /--r,y rN got q ,4 Y;.,' t&, v 0, 0N., 'I., .'tk''t, I it' its• u �t :`ems _. i+i7. , WP . IN AW T.- 5N. j ir v4s le 04.,l IVED 1 D NR 1D+}WC1 on Notification of Change of Ownership �'�`' ` Animal Waste Management Facility UG 1 (Please type or print all information that does not require Ri GEIVED rj�oIn accordance with the requirements of 15A NCAC 2T.1304(c) and 15A NCAC 2T I 3 t ' official notificatiO to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Wa e Via a�ZPFacility. This fo must be submitted to DWQ no later than 60 days following the transfer of ownersvhi�_ ON-FAYEi'fEVfLLE REGIONAL OFFICE General information: Name of Farm Previous Ownt New Owner(s) Name: lz hooti. H, Mailing Address: 10 0 - /3 c_ CW No: F2 - / fq Rio: No: q l� S� f3 //� Farm Location: Latitude and Longitude: 3 �r� �� I �° 02/ 5'� 4 County: Please attach a copy of�acounty road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): rl/C Y •_ �n crQie ��4f d ,,� r.+ •rrr �0 1��'I. a �, aL 7� ��i Operation Description: Type of Swine No. of Animals Q• Wean to Feeder 7 Oro ❑ Feeder to Finish ❑ Farrow to Wean ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Type of Poultry ❑ Layer ❑ Pullets No. of Animals Type of Cattle ❑ Dairy ❑ Beef No. of Animals Other Type of Livestock: ' Number of Animals: Acreage Available for Application: L Required Acreage: ! Number of Lagoons / Storage Ponds : Total Capacity: "' 43 Cubic Feet (ft3) *::s*s****rs*�:rs**4*r*sss*s***s*4«ss*s*s*s*s*«sssss•ss*.:.t.::ssss�t*s*s:*::*.:*sw* Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. 1 (we) understand the operation and maintenance procedures established in the Certified Animal Waste Management Plan (CAWMP) for the farm named above and will implement these procedures. I (we) know that any modification or expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit modification before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste_ I (we) understand that this facility may be covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the Division of Water Quality to issue the required permit to the new land owner. Name of Previous Ljmd Owner: Signature: Name of New Land -Owner: Name of Manager(if differemf from owner): Date: �-- - V—Ir1 Date: f ! �'r/y Signature: Date: Please sign and return this form to N. C. Division of Water Quality Aquifer Protection Section Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 IU Mai• 2.2007 WASTE UTILIZATION PLAN Coharie Hog Faun Monday, May 19, 1997 1;;-- ZI'-167 �',0A'4C Producer: ' LAFAYETTE FARMS Farm Name: NEW NURSERY 82-494 P O Box 1391 CLINTON,NC 28329 Telephone # : (910) 592-1122 Type of Operation : Wean to Feeder Swine Number of Animals : 700 pigs design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than b tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per -acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. if you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating_ waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 1 5A NCAC 2H.0217 adopted by the Environmental Management Commission Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) } 700 pigs X .4 tons wastelpigslyear = 280 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 700 pigs X .48 Ibs PANlpigslyear = 336 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. MI-1-114IMM IN, TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 9789 - -- 2 IJdHNS ALL - i T C 120 Y---150 --- �' -9 '- 1350 MAR JUN 9789 - 2 JOHNS ALL WA 1! 1001 0' 91, 9001 5EP-ARP- TOTALS: 2250 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. " Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 'x. TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) Q There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or.winter annuals follow Y summer annuals. " Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. "Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. ; s The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT C CORN BUSHELS ; 115 WA WINTER ANNUALS i AC 100 Page 3 of 9 it TOTALS FROM TABLES 1 AND 2 R`, J-' 'c ACRES LB5 AW N USED (TABLE 1 9 2,250 TOTALS: 9) 2,250 AMOUNT OF N PRODUCED: 336 " SAL4NCE -1,914 I This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 53.2 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (4nlhr) AMT (inches) s9789 JOHNSALL WA 0.50 j9789 -- z ---- JOHNS ALL - -- � C - 4.50 '1 -- - - -— J --- . . - - - - -- I - This - * s is the maximu—m applic--ation amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. in many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 it- NARRATIVE OF OPERATION IN, Page 5 of 9 ii. PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. Z The Field Office must have documentation in the design folder that the producer either owns or has long terra access to adequate land to properly dispose of waste. if the producer does not own adequate land to properly dispose of waste, he shall provide MRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4- Animal waste may be applied to -land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS)- If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) "7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. -- - 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in faH or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from anv oerenniai stream or river (other that an irrigation ditch or canal. Animal waste Page 6 of 9 'Z other than swine waste from facilities sited on or after October 1, 1995), shall not be applied = closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways, 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. - -- *17_ A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be = provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where - considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is _. responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the - temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 7 of 9 jk. NAME OF FARM: NEW NURSERY 82-494 OWNER 1 MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to OEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: L4FAYETTE FARMS SIGNATURE: DATE: = 4 - f Q - NAME OF MANAGER (if different from owner): please print -- SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Barwick Ag Services ADDRESS (AGENCY): 103 Country Club Circle Clinton, NC 28328 (91 } 3 -1000 SIGNATURE: DATE: V1 Page 9 of 9 2 m RRX:ii `;�lu 6'tr►f; t Vdater :143: �f ;?r-n�nal A�VA JUL 1 4 Z015 . NCDENR North Carolina Department of Environment and Natural Resources Ft�tle4tl'aReloa.ilEi;, Pat McCrory Donald R. van der Vaart Governor Secretary July 2, 2015 Coharie Hog Farm Lafayette Farms, LLC New Nursery PO Box 1391 Clinton, NC 28329 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS820494 Lafayette Farms, LLC New Nursery Animal Waste Management System Sampson County Dear Coharie Hog Farm: The Division of Water Resources (Division) received your sludge survey information on June 19, 2015. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Lafayette Farms, LLC New Nursery facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2019 for Lagoon ## 1 The next sludge survey for this lagoon should be performed before December 31, 2019. Please call me at (919) 807-6340 if you have any questions. Sincerely, Miressa D. Garoma Animal Feeding Operations Program CC." Fayetteville Regional Office, Water Quality Regional Operations Section Permit File AWS820494 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-607-64641 Internet: http:/twww,ncwater.org An Equal Opportunity 1 Affirmative Acton Employer — Made in part by recycled paper COHARIE FARMS SLUDGE SURVEY EXEMPTIONS APPROVAL — - March 11, 2009 NO. FARM NO. OWNER NAME FARM NAME COUNTY REGIONAL OFFICE LAGOON ID EXTENSION APPROVED UNTIL YEAR 1 AWS310066 Charles Edwards Cedar Lane Farm Duplin Wilmington Big & Small Lagoons 12/31/201 l 2 AWS310395 Christopher Heath C & S Farm . Du lin Wilmington L#1 & L#2 12/31/2012 3 AWS310792 Michael Hunter Hunter Farm Du lin Wilmington 1 12/31/2011 4 AWS400011 Brown Marsh Farms LLC Dirt Road Farm Greene _ _ Greene Washington B1 & Cl 12/31/2010 5 AWS400011 Brown Marsh Farm LLC Dirt Road Farm Washington C2 L#2 only 12/31/2012 6 AWS400037 Marlowe Farm LLC Little Creek Hog Farm Greene Washin �toL n 12/31/2010 7 AWS510041 : Whitley SMOCIISOD Spring Meadow Farm JJohnston Ralei h L#3 only 12/31/2010 8 AWS510055 'Tracy Denning T & S. Denning farm lJohnston Raleigh 1 12/31/2012 9 AW1670053 Coharie Hog Farms Coharie Farms C-I I lOnslow •Wilmion n t 1 12/31/2012 10 AWS820037 James Herring Jamcs Herring Farm Sampson Fayetteville L#1 12/31/2012 11 AWS820072 ADJ Farms Inc AD! Hog Farm3-5' Linoard Howard & Son Sa'rnp on Fa etteville L#2 only 1213112010 12 AWS820074 Linoard Howard Sampson Sampson Fayetteville L#1 12/31/2011 13 AWS820161 Arthur Naylor Arthur Lee Naylor Fayetteville Finishing & Nursery 12/31/2012 14 AWS820175 Jay Sullivan Jay Sullivan Farm Sampson Fayetteville L#1 12/31/2012 15 AWS820315 Bobcat Farms LLC Bobcat Farm Sampson Fayetteville L#2 only 12/31/2012 16 AWS820406 Coharie Hog Farm Coharie Farms C-4 Sampson Fayetteville 1 12/31/201 l 17 AWS820494 Coharie.Hog Farm Coharie Farms New Nursery Sam son -Fayetteville 1 12/31/2012 18 AWS820516 Thomas Howard Thomas Howard & Sons Farms Sampson Fayetteville L#1 only 12/3112012 19 AW_S8_20529 Ronald Davis Davis Nursery Sampson Fayetteville L#1 & L#2 12/31/2010 20 AWS820586 F.J. Faison SoLm Gold/ Sonny Swine Sampson Fayetteville Sonny#] only 12/31/2012 21 AWS820624 Carlton Barefoot Sinclair Sow Farm Sampson Fayetteville 1 12/31/2012 22 AWS820677 Joel Parker Fatms Inc Runnin Branch #1 lSam son Fa etteville I 12/3112011 23 AWS820725 Coharie Ho Farms arms Coharie Farms C-7 ISampson. Carroll Grady Farm A, B, & G jwayne 4M Hog Farm Inc- JWayni ' Fayetteville Washin ton Washington 1 Lagoon C only 1 12/31/2012 12/31/2012 12/3112010 24 AWS960138 Carroll Grady- 25 AWS960161 Charles McClenny 3/11/2009 mdg • d2/0812010 11:53 9105920224 340 WO. -,aver Road Cl.ntan, NC 28322 Phcne: 91 a592-1122 'FUC 970-592-0224 Fax COHARIE HOG FARM INC PAGE 01105 s -4taD1 (0 Cb773 f k To: �IF/ FrQm; fax: --07o? Pages. Phone: (133 3.) Jr f^Date: a -� Re: /0A /3- n i _ Al _ CC: C Urgm7t �rer Ravldw NePioase Comment C Please Reply C Please Recycle a Comments* 'IS2108/2�10 I1:53 9105920224 COHARIE HOG FARM INC PAGE 32105 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number; 82r484 Facility Name: Coharie Farms Now Nurser Certified Operator Name: Curtis Barwick County: Sampson Operator Number; 18347 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 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon Name/IQ 1 Spillway(Y or N). N Level(inches); 18 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 DWO 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: 21912010 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. W. Nelson Waters, Jr Manager Phone: Facility Owner/M ager (print) Date: Facility 0wner1Man r (signature) 910-592-1122 2/8/2010 '02/08/2010 11:53 91B5920224 COHARIF HOG FARM INC PAGE 03/05 . PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 34 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namellden0er (ID): 1 2. Current liquid vafume in 25 yr.124 hr. storm storage & structurai 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 acwrding to design (area at below structural freeboard elevation) e. tine c112 x fine d x 7.48 gallonsift' 3 Projected volume of waste liquid produced during draw down period 18.0 inches 19.0 inches 1.0 inches 19694 ft� 12276 gallons f. temporary storage period according to structural design 180 days g, volume of waste produced according to structural design 5128.3 ft' h. current herd # 4 certified herd # 7p0 actual waste produced = current herd # x line Certifiea!herd # 1. volume of wash water according to strtural design ft3 j. excess rainfall over evaporation accondin g to design 12328 ft3 k. (lines h + i + j) x 7,48 x 30 days/line f= 15369 gallons 4. Total PAN to be land applied during draw dawn period 1, current waste analysis dated 11123/2009 0.84 lbs11000 gal. m. ((lines e + k)/1000) x tine I = 23.2 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 212VOD z ,' "I:I 2/68/ 2010 11: 53 9105920224 COHARIE HOG FARM INC PAGE 04/05 It. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 2S YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure 10: 1 line m = 23.2 lb PAN 2. Structure ID; line m = lb PAN 3. Structure ID: line m = {b PAN 4. Structure 10: line m = lb PAN 5. Structure ID: line m = lb PAN 6. Structure ID: line m = fib PAN n. lines I+2+3+4+5+6= 23.2 fbPAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD_ DO MDT LIST FiFLD4 To WHICH PAN CANNOT BE APPLIEr3 IIURING THIS 30 DAY PERIOD_ o. tract # P. field q. crop r. acres s remaining IRR 2 PAN Ualance liblacre) t. TOTAL PAN BALANCE FOR FIELI] (lids.) column r a r. u. application window' 9789 A small qrain overseed 5.51 39.00 214.9 SEP-APR 9789 B small gmin overseed 2.21 80.00 110.5 SEP-APR 'State current crop ending application date or next crop application beginning date for available recelving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) r 325.4 Ib. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (fine n from section 11) = 23.2 lb. PAN PoA (30 Day) 2t21l00 Co Inc v (Ne `.9 Ivu v5Gv y HIGH FREEBOARD NOTIFICATION FORM Staff please retain your original and place a copy in the High Freeboard Notification Box located in Richard Canady's office. Person Receiving Notification E `< ee-vc fs Facility Number {3Z - 499 - ate Received _7,_J•1A�b 7 wo Farm Name CoI�.Q �, Fay._.iser s Al"IVY Y Time Caller's Name Cw`s Caller's Telephone Numbers Home# Cell# 910, 590 , G 315r . Farm # Pager# For all callers PLEASE obtain a phone number where they can be reached at any time. (Cell phone numbers, home phone numbers, farm phone numbers, pager numbers) Tell the caller that a member of the CAFO unit or Paul Rawls will contact them as soon as possible. Freeboard (in inches) Lagoon # 1 %� Q Lagoon # 4 Lagoon # 2 Lagoon # 5 Lagoon # 3 Lagoon # 6 Do not instruct the caller on the action they should take. That is up to the caller. Remind them that they are to remain in compliance with their Permit and Waste Utilization Plan. Make the caller aware that you are assigning a tracking number to their call. Give the caller the tracking number and tell them to use this number for all future contacts about this particular incident and when they call back reporting they are back into compliance. High Freeboard Level Tracking Number is Thank the caller for their cooperation. ------------------------------------ *Water Quality Staff Only* If the caller indicates that the lagoon level is <12 inches, contact one of the CAFO staff AND Paul Rawls. Do not leave a note, e-mail or voicemail without contacting the CAFO staff AND Paul Rawls.directly on any report of <12 inches. Treat any report of <12 inches as an emergency event. *CAFO STAFF ONLY* Establish a Filemaker/ B1Ms Entry number for this report. 2=o1'nO d-1 -7 Print the Filemakerl BLMs Entry and attach it to this form.