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820444_CORRESPONDENCE_20171231
NORTH CAROLINA � Department of Environmental Qual �� R8gi0i WR Am MAY U 6 20 NCDENR secs, North Carolina Department of Environment and Natural Resources ReolmWOboe Pat McCrory Donald R. van der Vaart Govemor Secretary May 4, 2015 lronside Investment Management, LLC Boykin Lake Farm P.O. Box 1139 Wallace, NC 28466 Subject: Certificate of Coverage No. AWS820444 Boykin Lake Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Ironside Investment Management, LLC: In accordance with your Notification of Change of Ownership received April 24, 2015, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Ironside Investment Management, LLC; authorizing the operation of the subject animal waste management system in accordance with General Pern-dt AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management . Plan (CAWMP) for Boykin Lake Farm, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 600 Boar/Stud: Wean to Feeder: 400 Farrow to Wean: 2450 Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS820444 dated October 1, 2014. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions_ in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keepingforms. orms. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-64641 Internet: http:llwwN.ncwater.org An Eaal 000Wunity S Affirmative Action Emobver - Made in part by recycled aaoer ft 6 li YAH The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: httl2://www.weather.gov/tah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff may be reached at 910433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807-6464. Sincerely, for S. Jay Zimmerman, P.G. Director, Division of Water Resources cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Water Quality Regional Operations Section Sampson County Health Department Sampson County Soil and Water Conservation District WQROS Central Files (Permit No. AWS820444) Murphy -Brown LLC jjv1)3$6 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number. 82-0444 County: Sampson Facility Name: Boykin Certified Operator Name: Doug Atkins Operator Number: 985738 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID: Spillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Boykin 1 Boykin 2 no no 15 21 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. XXXX 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, Bolume and PAN content of waste to be pumped and hauled is reflected in section III 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 OWQ 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: 3/9/2015 I hereby certify that I have reviewed the Infonmatton 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. +� r Z ✓e Rfe�l ala- L Phone: Facility Owner/Manager (print aj Date: F ility Owner/Manager (signature) PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/identifier (ID): Bo kin 1 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 15.0 inches b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 4.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 90156 ftz e. line c/12 x line d x 7.48 gallonste 224789 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 18Q days g. volume of waste produced according to structural design 160934 ft3 h. current herd # 1200 certified herd # 1200 actual waste produced = current herd # x line g certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 1/5/2015 m. ((lines e + k)11000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21/00 160934 W ft3 57881 ft3 272789 gallons 1.60 1 Ibs/1000 gal. 796.1 lbs. PAN PLAN OF ACTION (POA) FOR HIGH FREE130ARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID); Fft-ykjn2 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker 21.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19A inches c_ line b - line a (inches in red zone) = -2 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 95481 fe e. line c/12 x line d x 7.48 gallonsM3-119033 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design i80 days g. volume of waste produced according to structural design 160934 ft3 h_ current herd # 1290 certified herd 41 1250 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1/5/2015 m. ((lines e + k)11000) x line I W REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) PoA (30 Day) 2/21100 166084 ft' {-" ft3 57B81 ft3 279210 gallons 1.50 Ibs/1000 gal_ 240.3 lbs. PAN It. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR124 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Boykin 1 line m = 796.1 lb PAN 2. Structure ID: Boykin 2 line m = 240.3 lb PAN 3, Structure ID. line m = b PAN 4. Structure ID: line m = lb PAN 5. Structure ID: line m = Ib PAN 6. Structure ID: line m = lb PAN n. line6 1 + 2 + 3 + 4 + S + 6 = 1036.4 lb PAN III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD_ 110 NOT LIST FIELDS TO WMCH PAN CANNOT Fig APPI tFn nUI R[Nr. TWIS 3n DAY PERIOD o. tract # p. field # q. crop r, acres s. remalring IRR 2 PAN balance (Iblacre) t. TOTAL PAN aALANGE FOR FIELD pbs.) column e ■ s p, application window' 1,1 Bermuda 5 158.00 790.0 March- Sept 12 Bermuda 5.4 158.00 853.2 March- Sept 1.3 Bermuda 5.16 158.00 815.3 March- Sept 1,4 Bermuda 4.53 158.00 715.7 March Sept 1.6 Bermuda 4.54 203.00 821.6 March- Sept 1,7 Bermuda 5.04 203.00 1023.1 March Sept 'State current crop ending application date or next crop application beginning data for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column q = 5119.0 lb. PAN IV. FACILITY S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = 1036.4 lb. PAN x. Crop's remaining PAN balance (Ilne v from section III) = 5119.0 lb. PAN y. Overall PAN balance (w - x) = -W3 lb. PAN .ine y must show as a deficit. If line y does not show as a deficit, list course of action here Including pump and aul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN base in new information. If new fields are to be inchrdad as an optlon for lowering lagoon Leval, add these fields to the >AN balance table and recalculate the overall PAN balance. If animal waste Is to be hauled to another permitted acility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. NARRATIVE: Irrigation onto existing spray fields will continue as weather and field conditions permit. PoA (30 Day) 2121100 ��OF W A rE/QpG Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Q Coleco H. Sullins, Director Division of Water Quality July 1, 2007 Nash Johnson Boykin Lake Farm iU1, 2 7 L+ '3 PO Box 25 s Clinton, NC 28329'�� Subject: Certificate of Coverage No. AWS820444 Boykin Lake Farm Animal Waste Management System Sampson County Dear Nash Johnson: In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Nash Johnson, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Boykin Lake Farm, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 600 Boar/Stud: 0 Wean to Feeder: 400 Farrow to Wean: 2450 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition IIl.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pav careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: wvvw.ncwatemualitv.org Location: 2728 Capital Boulevard An Equal opportunitylAffirmatiye Action Employer— 5M. Recyded110% Post Consumer Paper N Carolina Ntura!!y Raleigh, NC 27699-1636 Telephone: (919) 733-32221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to MRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820444 December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources RECE) FV p Alan W. Klimek, P.E. Director Division of Water Quality Nash Johnson DEC 06 Boykin Lake Farm -FA PO Box 25 �7EUIl I E iQ( p{� Clinton, NC 28329 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at http://h2o.enr.state.nc.us/ag)s/afou/downloads.htrn or by writing or calling: NCDENR - DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coveraize under one of these two types of general permits, You must submit an LLPRlication for permit coverage to the Division. Enclosed you will find a 'Reguest for Certificate of Coverage Facility Currently Covered by an Ex irin NPDES General Permit.' The al2plication form must be completed and returned by January 2 2007. Please noteyou must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 820444 Murphy Family Farms Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwatemualitv.org Location: 2728 Capital Boulevard An Equal Opportunity/Atfimotive Action Employer— 50% Recyded/10% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: Raleigh, NC 27604 Fax 1: Fax 2: Customer Service: Nb Carolina (919) lvaturaAy (919) 715-0588 (919) 715-6048 (877)623-6748 ,Oct t,13 04 09:57a MURPHY-BROWN 9102S3313B R r Murphy -Brown, LLC 09f01/2004 APR 0 3 2003 282 24 West i P.O. � Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): DECA J Farms, Inc. /S/c Zh Jol�.a soar Farm Name: Boykin lake Farm Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Structure: Storage Period: Application Method: >180 days Irrigation .agoon The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients In the animal waste should be used to reduce the amount of commercial fertilizer required for the crops In the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soo types are important as they have different infiltration rates, leaching potentials. cation exchange opacities, and available water bolding capacities. 3. Normally waste slum be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DW1VQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. G. 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 crap or applied not more than 30 days prior to planting a crop or forages brealdng dormancy_ Injecting the waste or disking will conserve nutrients and reduce odor problems. 1018 Oct lib 04 09:57a MURPHY-BROWN 9102933136 p.3 This plan is based on the waste application method shown above. If you choose to change methods in the future. you need to revise this plan. Nutrient levels br different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be ieidble so as to accommodate changing waste analysis content and crop type, tame must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, If carried out meets ft requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AVANT OF WASTE PRODUCED PER YEAR ( gallons, It tons, etr.): capacay Type Waste Produced erAnimal Total 2450 Farrow to Wears 3212 gallyr 7,869,400 gatlyr Farrow to Feeder 4015 gal/yr gatlyr Farrow to Finish 10565 gal/yr gal/yr 400 Wean to Feeder 223 gallyr 89,20Q gallyr 6W Feeder to Finish 986 gam 591,600 r Total 8,550,200 AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (fibs -Based on site specific; data. Summary attached Ca Type NikRam Produced per Animal Total 2450 Farrow to Wean 5.4 Ibstyr 13.230 lbslyr Farrow to Feeder 6-5 Ib*r Ibslyr Farrow to Finish 26 Ibs,y Ibslyr 400 Wean to Feeder 0.48 lhslyr 192 lbs/yr 600 Feeder to Finish 2.3 bslyr 1,380 lbstyr Total t0,322 lbsiyr AppWg the above amount of waste is a big (ob. You should plan time and have appropriate equipment to apply the waste in a timely manner. LAND UTILIZATION SUMARARN The foikymng table describes the nutrient balance and IaFsd uilization rate for this facility Note that the Mftgen Balance for Crops indicates the ratio of the amount of ninogen produced on this facility to the amount of nitrogen that tl1e craps under irrigation may uptake and utilize in the noormal growing season. Total I►rtgated Acreage: 43,88 Total N Required 1st Year. 1419&61 Total N Required trod Year: 0 Average Annual Nitrogen Roqulrwnent of Crops 14,195.61 Total Nitrogen Produced by Farm 10,322.00 Kitrogen Balance for Crops: (3,874,61) The folkwAng table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this fracility. TI-b chart describes the size, sod c haractenstics, and uptake rate for each crop in the specified crop rotation schedule far this faditty. 2 of 8 -Oct ;8 04 09:58a MURPHY-BROWN 9102933138 p-5 This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator Is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In Interplanted fields ( i.e. small grain, etc. interseeded in bermude). forage must be removed through grazing, hay, and/or silage. Where grazing. plants should be grazed when they reach a height of six to rdne Inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc. is to be removed for hay or silage, care should be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definateiy interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may ward to consider harvesting hay or silage bNo to three times during the season. depending on the time small grain is planted In the fall. The ideal time to Interplant small grain, etc. is late September or early October. Drilling Is recornmended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best rest . CROP CODE LEGEND Crop Code Crop Lbs N utilized / unit yield A Barley 1.6 lbs N I bushel B Hybrid Bermudagrass - Grazed 50 lbs N I ton C Hybrid Bermudagrass - Hay 50 lbs N I ton d Corn - Grain 125 lbs N I bushel E Corn - Silage 12 lbs; N / ton F Cotton 0.12 lbs N 1 lbs Pint G Fescue - Grazed 50 lbs N / ton H Fescue- Hay 50 lbs N / ton I Oats 1.3 lbs N / bushel J Rye 2.4 ins N / bushel K Small Grain - Grazed 50 Ibs N / acre L Small Grain - Hay 50 ins N / acre M Grain Sorghum 2.5lbs N / cwt N Wheat 2.4 lbs N / bushel O Soybean 4.0 lbs N / bushel P Pine 'frees 40 lbs N / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, Biter 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 Wed may, and most likely will be, more than the acres shown in the tables. See attached Wrap showing the fields to be used for the utilization of animal waste. 4 of 8 .Oct 1,6 04 09:58a MURPHY-HROUM 9102933130 P.13 SLUDGE APPLICATION., The talbvwing table describos the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specificationts PAlWydanimzil Farm Totaltyr 2450 Fantrw to Wean 0_04 2058 Farrow to Feeder 1 Farrow to Finish 4.1 400 Wean to Feeder 0.072 28.8 600 Feeder to Finish 0.36 216 The waste utilization plan must contain provisions for periodic land appfication of sludge at agronomic rates. The sludge will be nutrient rich and wit require precautionary measures to prevent over application of nutrients or other elements_ Your production facility will produce approximately 2302.8 pounds of plant available nitrogen per year w3f accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years. you will have approximately 11514 pounds of plant available nitrogen to utilize. AssumaN you apply this PAN to hybrid bermuda grass hayb lid at Itte rate of 300 pounds of nitrogen per acre, you wttl need 38 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will reed 92.112 acres of land. Please note thel these are only estimates of the PAN produced and the land required to utilize that PAN. Actual valves may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates wfp vary with soul type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATNQht_ The irrigation application rate should not exceed the intake rate of the sot at the time of Qrigation such that runoff or pondbV occurs_ This rate is ILr>W by Initial so4 moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the availabie waTBr hotdtng capacity of the sod at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irr4aWn is the method of land application for this plan, it is lice responsibility of the producer and irrigation designer to erm" that an ikon system is installed to property irrigate the acres shown In the preceding table_ Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop Is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shorn can be applied under optimum soil conditions. Your facility Is designed for >180 days of temporary storage and the temporary storage narst be removed on the average of once every 6 months_ In no Instance should the volume of the waste stored In your structure be wIMM the 25 year 24 hour storm storage or one fool of rreeboard except in the event of the 25 year 24 hour storm. It is the responsibify of the producer and waste applicator to ensure that the spreader equipment is operated property to apply the correct rates to ttie acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance In determining the amount of waste per acre and the proper application prior to applying the Waste. 5of8 Oct 10 04 09:58a MURPHY-BROWN 9102933138 p.7 -� Application Rate Guide The following is provided as a guide for establishing application rates and amounts. SOB Application Rate Appilicatiion Amount Tract Hydrant Type Crop inft *Inches - - 9186 - 1-1 Blanton B 0.35 1 1-2 Blanton B 0.35 1 1-3 Blanton 8 0.35 1 1-4 Blanton B 0.35 1 1-5 Wagram B 0.6 1 1-6 Wagram B 0.6 1 1-7 Wagram B 0.6 1 1-8 wagram B 0.6 1 2-1 Blanton B 0.35 1 2-2 Blanton B 0.35 1 2-3 Blanton 8 0.35 1 .Oct IB 04 09:58a MURPHY-BROUM 9102933138 P.9 NUTRIENT UTILIZATION PLAN CERTIFICATION Flame of Farm: Boykin Lake Farm Owner. DECA J Farms, lrtc. Manager, OwnedManager Agreement: Ihwe understand and will follow and implement the specftations and the operation and maintenance procedures established in the approved anirnal waste rutrient management plan for the farm named above. Uwe know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new cerfifk*ion to be submitted to DWO before the new animals are stocked. tlwe understand that I must own or have access to equipment, primarily inngation equipment, to land apply the antmaf waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certtfy that the waste will be applied on the land according to this plan at d-re appropriate tunes and at rates which produce no runoff. This plan will be filed on site at the farm office and at the offc:e of the kcal Sail and Water Conservation District and wiV be available for review by NCDWQ upon requestles Name of Facility Owner. DECA J /=arms, Inc. 0-1,f�j Jp /JI?/I W Signature_ Date Name of Manager (if different from owner): Signature: Date Name of Technical Specialist Dawn Williamson Affgition: Iillwphy-Brown, LLC. _ Address: 2822 Hwy 24 West, PO Drawer 956-- Warsaw, NC 28398 Telephone; , _ (9919) 293-3434 _ Signature: 8of8 --I--D Date _Oct {8 04 0s:59a MURPHY-BROWN 9102933138 p.10 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters & the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application_ Any discharge of waste which reaches surface water is prohibited- 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on whim to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste. helshe shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allovAng himlher the use of the land for waste application, It Is the responsibility of the owner of ttre waste production facility to secure an update of the Nutrient Utilization plan when there is a change in the operation, increase in the number of animals, method of application, reciev crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, avallable moisture, historical data. climatic conditions, and level of management, unless there are regulations that restrict the fate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393 - Fitter Strips). 5 Odors can be reduced by Injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6 When animal waste is to be applied on acres subject to flooding, waste will be soil Incorporated on conventionally filled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (See "Weather and Climate in North Carolina' for guidance). 7 l...iquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsae or to surface waters and In a method which does not cause drift from the site during application. No ponding should occur In order to control odor and flies. t3 Animal waste shall not be applied to saturated sods, during rainfall events, or when the surface is frozen. 1 of 3 Oct 18 04 09:59a MURPHY-I#I?E3UM 9102933138 NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 Nutrients from waste shall not be applied in fact or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Arty new swine facility sited on or after Ocrober f. 1995 shall comply with the following: The outer perimetor of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste. other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than 25 feet to perennial waters. 12 Animal waste shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner_ 14 Waste shall be applied in a manner not to reach other property and public right-of-ways_ 1 s Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a 'technical specialist"_ Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site_ 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2 of 3 �F WA ��R Michael F. Easley, Governor Q William G. Ross Jr., Secretary YNorth Carolina Department of Environment and Natural Resources j Alan W. Klimek, P. E., Director Division of Water Quality D -C April 9, 2003 Nash Johnson Boykin Lake Farm PO Box 25 Clinton NC 28328 Subject: Certificate of Coverage No. NCA282444 Boykin Lake Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Nash Johnson: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine facilities. The General Permit was issued to enable swine facilities -in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on February 27, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Nash Johnson, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS820444 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Boykin Lake Farm, located in Sampson County, with an animal capacity of no greater than an annual average of 400 Wean to Feeder, 600 Feeder to Finish, 2450 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAVn,AP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate- system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Covera e. The Animal Facibty Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March Ist of each year. NorrDischarge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpl/h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 800 623-7748 50% recycled/10% post -consumer paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H ,0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COG or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application trust be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. 'This facility is located in a county covered by our 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 .l R 3oshi at.(919) 733-SO83 ext. 363. Sincerely, lz__5/� --/ for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) M. (Certificate of Coverage only for all ce's) Sampson County Health Department _ Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Permit File NCA282444 Permit File AWS820444 NDPU Files Brown's of Carolina Grower{s) Farm Name 10/11/2001 Hwy 24 East Warsaw, NC 28396 NUTRIENT UTILIZATION PLAN . /1/A3 N . Orr "5 a-., Boykin Lake Farm county. 5arnpsurr Farm Capacity: Farrow to Wean 2450 Farrow to Feeder Farrow to Finish Wean to Feeder 400 Feeder to Finish 600 Storage Structure- Storage Period: Application Method - Anaerobic Lagoon > 180 days frrrgalion The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the anirnat waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realisfic yields of the crop to be grown. Several factors are important in implementing your wade utilization plan in order to maximize I he fertilizer value of the waste and to ensure that it is applied in an environrnentally safe manner: 1. always apply waste based on the needs of the crop to be grown and the nutrient content cf the waste Do not apply more nitrogen than the crop can utilize. 2 Soil types are i:npottant as they have different infiltration rates. leaching potentials, cation exchange capacities and available viater holding capacities. 3. Normally .°caste shatl be appiied to land erodw.g al less than 5 tons per acre per year. V'Jaste may be applied to land eroding at 5 or more tens per acre annually, but less than 10 tans per acre per year providing that adequate tiller strips are established. 4. Do not apply waste on saturated soils, .:,hen it is ra.imrng. or vYrien tine surface is frozen. Either of these conditions May result in runoff to surface waters whicit is not allowed under, I VAjQ regulations 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a grovving crop or applied not more than 30 days ,prior to planting a crop or forages breaking donnancy Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 � ' r This plan is based on the waste application method shown above If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different appticaton methods are not the same. The estimated acres neeaeci to apply the animal waste is based on typical nutrient content for this type of facility In sorne cases you may want to have plant analysis made, which could ailow additional waste to be applied Provisions shal# be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted oy the Environmental Management Commission AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.): Capacity Type Waste Produced per Animal Total 2450 Farrow to Wean 3212 gallyr 7,869,400 gallyr Farrow to Feeder 4015 gallyr gallyr Farrow to Finish 10585 gallyr gallyr 400 %Jean to Feeder 223 gallyr 89,200 gallyr 500 Feeder to Finisn 985 gallyr 591,600 gallyr Total 8,550,200 gallyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity Type Nitrogen Produced per Animal Total 2450 Farrovv to V'Jean 5.4 Ibs/yr 13,230 Ibslyr Farrov, to Feeder 55 Ibs/yr Ibslyr Farrow to Finish 26 Ibslyr Ibslyr 400 Wean to Feeder 0.48 Ibslyr 192 Ibslyr 600 Feeder to Finish 2 3 Ibslyr 1 3B0 Ibslyr Total 14,802 Ibslyr Applying the above amount of ,,vaste os a big job. You should plan time and have appropriate equipment to apply the vvaste in a timely manner LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation (nay uptake and utilize in the normal growing season Total Irrigated Acreage: 50.31 Total N Required 1st Year: 15510.14 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 15,510.14 Total Nitrogen Produced by Farm: 14,802.00 Nitrogen Balance for Crops: (708.14) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics, and uptake fate for each crop in the specified crop rotation scnedule for this facility. 2of8 -Reception Area Specifications Tract Hydrant Irrigated .50il I st Crop Time to IstCrop 1&tCrop LbsNIAc Lbs N Total lbs N Acreage _Iyp±____ Code Apply____ Yield lbs NIUnit Residual /Ac Utilized 2nd Crop Time to 2nd Crop 2nd Crop Lbs NlAc Lbs N Total lb s N Code Apply Yield lbs N/Unif Residual lAc Utilized OEM �� �� ■�■■� � � � ■■■■ice � �■■� � �� ■■■� ■� �� ��� �� � 3(e) of 8 This plan does not include commercial fertilizer The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above The applicator is cautioneo that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in Borne parts of North Carolina to have a nutrient management plan that addresses ail nutrients. This plan only addresses nitrogen In interplanted fields ( i.e, small grain, etc, interseeded in bermuda), forage must be removed through grazing, hay, and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain reach rnatutity, especially late in the season (i e April or May}. Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the smaN grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the fall The ideal time to interplant small grain, etc, is late September or e.arly October Drilling is recommended over broadcasting. Bermudagrass should De grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized I unit yield A Sarley 1 6 Ibs N I bushel B Hybrid Bermudagrass - Grazed 50 lbs N / ton C }hybrid Bermudagrass - Hay 50 Ibs N / ton D Coin - Grain 1 25 Ibs N / bushel E Corn - Silage 12 Ibs N / ton F Cotton 0 12 Ibs N / Ibs lint G Fescue- Grazed 50 Ibs N / ton H Fescue - Hay 50 Ibs N / ton I Oats 1 3 Ibs N / bushel J Rye 2 4 Ibs N / bushe# K Small Gram - Grazed 50 Ibs N / acre L Small Grain - Hay 50 Ibs N / acre M Grain Sorghurn 2 5 ibs N / cwt N Wheat 2 4 Ibs N 1 bushel O Soybean 4 0 fbs N I bushel P fine Trees 40 Ibs N, / acre / yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables See attached map showing the fields to be usec for the utilization of animal r.,aste 4of8 SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animai in the lagoon sludge Farm S ecifications PAN/ rlanimal Farm Total! r 2450 Farrow to Wean o 84 2058 Farrow to Feeder 1 Farrow to Finish 4.1 400 Wean to Feeder 0.072 28.8 600 Feeder to Finish 0 36 216 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 2302.8 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above, If you remove the sludge every 5 years, you will have approximately 11514 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass nayfand at the rate of 300 pounds of nitrogen per acre, you will need 38 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre, you will need 92.112 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF I TASTE 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 ,-rater holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop_ If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding taole Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. 'This is the maximurn application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation The maximum application amount shown can be applied under optimum soil conanrons Your facility is design -ad tar >180 days of ternporaiy storage and the temporary storage must be removed on the average of once every o months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage of one toot of freeboard except in the event of the 2.5 year 24 hour storm It is the responsibility of the producer aria :.raste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid Call your technical specialist after you receive the waste analysis report far assistance in determining the amount of waste per acre and the proper application prior to applying Die waste 5ofa Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop inlhr ' inches 9186 1-1 Blanton B 0.35 1 9186 1-2 Blanton B 0.35 1 9186 1-3 Blanton B 0.35 1 9186 1-4 Blanton B 0.35 1 9186 1-5 Wagram B 0.6 1 9186 1-6 Wagram B 0.6 1 9186 1-7 Wagram B 0.6 1 9186 1-8 Wagrarn B 0.6 1 9186 1-9 Wagrarn B 0.6 1 9186 2-1 Blanton B 0.35 1 9186 2-2 Blanton B 0.35 1 9186 2-3 Blanton B 0.35 1 Additional Comments: The crop code K is used in this plan to designate rnatua overseed. 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm Owner: Manager: Owner/Manager Agreement: Boykin Lake Farm f , to I/we understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste nutrient management plan for the farm named above. 1/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities, will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. 1/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Signature: Name of Manager (if different from owner): Signature: �i9SM Joia��SoA� Name of Technical Specialist: Dawn Williamson Affiliation: Murphy -Brown, LLC Address: P.O. Box 85G Signature: Warsaw, NC 28398 Telephone: 910-293-3434 Date Date Date 8of8 NRCS WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Z There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients- 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). 5 Odors can the reduced by injecting the waste or disking after- waste application. Waste should not be applied when there is danger of drift from the irrigalion field, B When animal waste is to be applied on acres subject to flooding, a will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, tine waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste small not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NRCS WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10 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 lake up released nutrients_ Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component o1 a swine farm shall be at least 50 feet from any residential properly boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips), 12 Animal waste Shall not be applied closer than 100 feet to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist'. Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that courses no runoff or drift from the site. 16 Domestic and rridusliial waste from washdovvn facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2 of 3 NRCS WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS (continued) 17 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. 18 Waste handiing 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. 19 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 propellant with no fur#her applications animal waste during the crop season. 20 Highly visi.bie markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volurne) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds 21 Waste shall be tested within 69 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 soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimurn crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 22 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3of3 toe.,, Oil FEW ir mpni mompopwr r Mass 46- 4 :4 it vf;� i*,414, .... ... .. , lo A., IT A;t. ij J. OK- �0; .- . I I lip ! 4 il r jr .......... 412 ai tl . 7Z. Ice. !� ..... Aid State of North Carolina Department of Environment and Natural Resources Nlichael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Nash Johnson Boykin Lake Farm PO Box 25 Clinton NC 28328 Dear ]`rash Johnson: • NCDENR NORTH ('..AROLINA DEPARTMENT OF ENVIRONMENT AND NAMRAL RESOURCES April 6, 2001 _ u u tt .- Cad tom' d v�LLL L fAPR -1 b 2001 Subject: Notification for Wettable Acre Determination Animal Waste Management System Boykin Lake Farm Facility Number 82-444 Sampson County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Trent Allen on 4/5/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: ❑ The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Trent Allen the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Trent Allen, at 225 Green Street, Suite 714, Fayetteville, NC 213301, within in 90 days of the receipt of this letter. If you have any questions please contact Trent Allen at (910) 486-1541. If within 90 days you are unable to provide Trent Allen with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Empioyer 50% recyded110% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Cateszorvy 2. Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be -kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File Murphy Family Farms 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 Nash Johnson Boykin Lake Farm PO Box 25 Clinton NC 28328 Dear Nash Johnson: . E;w NORTH CARD _INA DEPAk7TMEN7r OF ENVIRONMENT AND NATURAL RESOURCES December30, 1999 RECEIVED 2000 FAYETTEVILLE REG. 0IFF10E Subject_ Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 82444 Sampson County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate rcordkeeping forms (i.e. 1RR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State- Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincere] Kerr T. Stevens, Director Division of Water Quality cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled110% post-consamer paper State of North Carolina AM Department of Environment, Health and Natural ResourWr, E I,,E D Division of Water Quality WATER QUAUTYSECTION Non -Discharge Permit Application Form / Survey P 151997 (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste OperaIon`�8 pe""'�`�� The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed b the�, V ease complete as best as possible. Do not leave any quest MAa" t ' Application Date: If'.4 JciAc /707 _ Q 2 3 1997 I . REQUIRED ITEMS CHECKLIST FAYETi i EifiLLE Please indicate that you have included the following required items by signing your initials in th 529 proutd2lxt to each item. Applicants Initials 1. One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; AV 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: Bo kin Lake Farm 2. Print Land Owner's name: Nash Johnson 3. Land Owner's Mailing address: PO Box 25 City: Clinton NC _ . Zip: 28328 _ Telephone Number: _564-69975 _ 4. County where farm is located: Sampson 5. Farm 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): From Garland caution light, take NC 411 towards Rosgboro for 7.0 miles to McDaniels Crosses. tum R'. onto SR 1214 and so 1.1 mile: turn Rt.-an—to SR 1211, go 02 miles. 6. Print Farm Manager's name (if different from Land Owner): ZgeMEs j�''Am&p A&&_-zzr 7. Lessee's I Integrator's name (if applicable; please circle which type is listed). Murphy Family Farm III. OPERATION INFORMATION: WATER UALITY SECTION RECEIVE 1. Farm No.: 82-SEP 1 5 ' 1997 2. Operation Description: Swine opgration N Farrow to Wean �`Barne Pertniti"r 2400 - Certified Design Capacity Is the above information correct? El yes; 2no. If no, correct below using the design capacity of the facility Tvve of Swt ie No. of Animals Tyl& of Poultra No. of Animals Time of Cattle No. of Animals 0 Wean to Feeder 4e0 0 Layer KA 0 Dairy w1K 0 Feeder to Finish didO 0 Non -Layer +4114 0 Beef �"f'i4 0 Farrow to Wean (# sow) az SAT-0 0 Turkey 0 Farrow to Feeder (# sow) A11,4 0 Farrow to Finish (# sow) Al 14 / Other Type of Livestock on the farlp: No. of Animalsz '"1A- 3. Acreage cleared and available for application: ;Required Acreage (as listed in the CAWMP): 0 S4e 4. Number of Lagoons: Total Capacity:1.P. e,.7Z ,Cubic Feet (ft3) Number of Storage Ponds: D ; Total Capacity: �✓%i4 Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES or a (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or(please circle one) IV. APPLICANT'S CERTIFICATION: 1, M&AM (Land Owner's name listed in question II.2), attest that this application for o .v d (Farm name listed in question 11.1) 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 to me as incomplete_ r, Signature Date ey1 V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, A11(Manager's name listed in question I1.6), attest that this application for __ !i/l (Farm name listed in question 11.1) 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 Al ,4 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919 3-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 - . -•'1'•'�15�!!T/'.', .r�Y'a'��-?^u��.�' 3 r•„, .•„ �r',,,{("�f:"+��'�I'��+1•^'; rfi I" .. ', .. ,'1 • ., • +• a ►, ,: fir,:; .,.,� • .:' + .i a nN •� a %{ r.s4 �t „T �:.��`', 04 JK _ •,•=' ;.Fj ��yan_•irt� _ ': �' ,y; � � - ,� .`�°=„y ty Pi a K ,"qC'k s . .•� d is •:w �'�,v ti,�N .� .{Yi. ��. '. .. +.: :+; 'P . •i�? ")ss fYMti �,, + •4° .d j }}s • � .r`.� .(,. , a.;,4''+� ' ��'', ! j5, s:: !�(„ f /� _ r .' S.• ,, ,'� ti'° r •�. "4cJ ' " = k . v i�Yrp,- • ,�! ,i�t i•t �. .ti � '�+ � .�r ''!Y• a5" � I,., _� rr�i'�`2y q�� �r,.� 4`,��� `^s�`A{{) i!._ 41 Ir OL 1 •. } Y •� ' : w P �,ri• � � •1 tti ,','� 1. �' . •1 ? t r �'�'�,- �`t . 'F � .�' ;`'`;,�.-;1 . is �- .r 1 ,` .• :i Productir: "3c.y Q i`- �C7 � {fit Ci •'1 Location: C i e •mac z r r t`�� • r g 5 Telephone: 010 ti L-Ll - L q `1 ra Type Operation: Fa%rravA we—n Number of Animals: ay 5 a 56tAJs (OCOP Capaoly) lido F I n4 ske-r- 6JOD AGAWSt1 RECEFVUU CIJ 2 3 1997 rA_YETiEMLE G. r7T 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 requited for the crops in the fields when the waste is to be applied. This wane utilization plan uses nitrogen as the limiting nuuicat. Waste should be analyr before each application cycle. Annual soil tests arc strongly encouraged so that all plant nutriems can be balanced for realistic yields of the crop to he prown. Several factors are important in implementing your waste utdi7stiou plan in order to maximnisc the £dtz'lizcr value ofthe waste and to rusure that it is applied in an environmentally safe manger. Always apply waste based on the needs of the crop to be grown and the nutrient c intent of the waste_ Do not apply more nitrogen than the crop can utM=. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, 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 tint allowed under DEM regulations. Wind ronditizms should also be considered to avoid drill and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a grooving crop or applied to bare ground not more than 30 days prior to ptothtg. Injecting the waste or disking wdl conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on*typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you wig find information on proper sampling techniques, pr"mtiou, and transfer ofwaAt samples to the tab for analysis. This waste utilization plan, if carried out, meets the requhvments for compliance with 15A NCAC 211.0217 adopted by the Environmental Management Commission. y � anim x I ton �5 Amount of Pant Available N"en (PAN) Pmdnocd Per Year a lc X 5.`#lbs. PAN/ani. y — i �3-0e. PAN/,.ar. (PAN from N. C. Txh aStd 6� a).3 _ J 3$0 da Y .4$ 9 ��y g a W-4+PAd/jetx�- Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste iA a timely m=ncr. Thee followmg amvW will be needed for waste application based on the emp to be grown and sofic a applit+an: Table l; ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acores Lb& N Menth of # No. Tone Per Ac. Utdized Attolication Orly .. Y.• i • �. R This N it front aauad waste a4. If nu&ients from other sonata surh as owmmerch d jo�ur av+� app!#a� they aau�r be auxauarridjor. N �,,gp arrwllx�c wtcld NOS: The appEraiw is moaned that P and % ► a be over applyad while mwwAV the N Maw Begbmkg in 1996 the Coastal Zane Af&vdgwnmt Act wig reguWf sin some ea0sMm coup ies ofNorM Carofiw to have a ntti zed nxwqgcmew plan thus addr+enes ali PAVkMI Thb plan only ad&== Nkrog+m 2 ff bm*.%) C—At Table 2. ACRES WrM AGREEMENT OR LONG TERM LEASE (Agmement with adjacent landowner mast be attached) (Rewired only t# operator does not own adequate fend [see Required Specification 2]) Traot Field Soil Crop Lbs. N Acres Lbs. N Mouth of # No. Type Per Ac. t Utilized Application Total 8ce fouinvly fur Tubb 1. Totals from above Tables Acres Us. N Utiliacd Table i 9- 0 � Table 2 Total ry'isQ t 5o u Amount of N Produced 1 11 3011 Surplus oKT�FD 3 NOTE: The Waste Utilization Plan must contain provisions far periodic land application of sludge at agronomic ratm The sludge will be nutrient rich and will require precautionary measures ro prevent over application of nutrients or other elements. 3 .m 15ci:[p. <4'. "�C..." .."KM`CL"'_.L'1—..`.�FG` —MAN 1LSSIRIS, See attached map_showing the fields to he used for the utiliuuion of waste water. Application of Waste by Irrigation Meld Soil Type Crop Application Application No. Rate (In/Hr) Amount (In.) U'C J -A,dc, b 5 s b-(, I-[IW TADLL M NOT MENMED IF WAOM IA NOY 13MJG AITUM 13Y MMGATION, $OWSVIM A SIt. nAR TABLE Wn-L BE MMM FOR DRY LY'I'IER OR SLURRY. Your facility is designed for V�O days of temporary storage and the temporary storage nonist be removed on the average of once svery_�MONTHS, In no instance should the volume of waste being stored in your wurcture exceed Elevation ,.- I qqten., S fagfc c ("; %) Call the local Natural Resources Conservation Service (formerly Soil. Conservation Service) or Sail and Water Conservation District office after you receive the waste analysis report for assistance in deterimuning the amount per acre to apply and the proper application rate prior to applying the waste. ask REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runofiy drift, manmade conveyances, direct application, or direct discharge during operation or laud application. Any discharge of waste which reaches surface water is prohibited. Megan discharges are subject to the assessment of civil peltie- of $10,000 per day by the Diuision of Environmental Management for every day the discharge continues. 2. The Field Office must have documentation in the dcAp folder that the producer either owns or has long term access to adequate land on whicb to properly apply the wane. If the producer does not own adequate land to properly dispose of waste, he d a[l provide MRCS with a copy of a written. agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for haste application for the life expectancy of the production facdity_ It is the responstbu4 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 ofutilzzation, 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, climaw 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 fitter strips will be in addition to "Buffers" required by DEl*i [See FOTG Standard 393 - Filter Strip- and Standard 390 (Interim) - Riparian Forest Buffers_] 5. 0dors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it win 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 Nortb Carolina" in the Technical Reference - Environment file for guidance.) Y �.R� � + \+ly '!X pd'f.�" �' S• � � �(iF F� 5 �. F��CJar , 'Z. _ REQUIRED SPECIFICATIONS (cantinug d) 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 froze; the site during application. No parading should occur in order to control conditions conducive to odor or flies and provide uniformity of application.. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actin y growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. 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 planti Rg of the crop on bane sail. 11. Animal waste sha11 not be applied closer than 25 feet to surfacc water. This distance may be reduced 1or waters that are not pacnival provided adequate vegetative fiker strips are present_ (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than l00 Beet to weds,. 13. Animal waste thall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a 1 munier not to read other property and public right-of- ways. 15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetiands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no nwo$or drift from the site. .:b y' ,,wry, i5` ^Y,: C.t. •\a t_y ly Ev6[7 G I '� 6.3 f'' i n'R[4 o'0"�i REQUIRED SPECIFICATIONS (continued) 16. Domestic and mdustrW waste from wasltdown. facilities, showers, tots, sinks, etc., shall not be discharged into the animal waste management system. IT Lagoons and otter uncovered waste wntaiament structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (I) foot mandatory freeboard. 18. 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 theso areas and ahall be fenccd, as necrssary, to protect tho vegetation. Vegetation such as trees, shrubs, and other woody species, ctc. acne Kmiec to areas ,)here considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms.and structures should be inspected regularly for evidence of erasion, leakage, or dWharge. 19. if anitnal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will efiminate the possibility of an illegal discharge, poiluticm and ern6nn. 20. Waste handling structures, piping, pumps, reels, etc., show be inspected on a regular basis to prevent breakdowns, leaks, and spilla. A regular maintenance checklist should be kept on site. a _ y its II,as °7 'I a " WASTE UTILIZATIONS AGREEMENT' 11 Name of Farm: v) K La r' Owner/Mawger Agreement I (we) understand and will follow and implement the specification and the operation and manntenattce procedures established in the approved animal waste uffization plan for the farm named alcove. 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 Environment Managemwt (DEM) before the new animals are stocked I (we) also understand that there must be no discharge of animal wwastc from Ws sybtrw to surface wasters of Me state from a storm event less severe than the 25-year, 24-hour storm The approved pin will be filed on -site at the farm office and at the office ofthe local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner VcLa K (Please print) ---7 _�--i Signature: Name of Mauager(If different from Date: I �- Signature: Date: Name of Technical Specialist: (Please print) Cs �c Ge Affiliation: r Fes.. Pkr—� Address (Agency):_ RcSc NI, Ak D195 V Signature: Date: Q-Q-CIjL— r ,�L Y•,1'f'(?'���!?;', {? r r t'�Y��i .ter, :�; (: � by 1• / '��L3 k M'• '^ '� •.1 rF. .. i P�•7 �.-ii R� ; .. All JC 4 ttyyy^ 1 i .d r'f � ,�- - ems• ''':i '�� ,'7 �rM��4 .-..' •�t-'i�t�'n' � ��• � •..� 7 ,�, �' �� ,� ' !� S' `� r �• � it 'A'r'• e��1� air t� �. 35 ,-71'�ty. � St ¢es !• ` S��`r Dot `..` �.b• T ` rr. 'y IN '• . �•. .{. ;� •t 4 -yam h- ` W �� YiL hM1 4 � lil Ir5 '.1 1• 1�� R EC�,�' �n13 Animal Waste Management Plan Certifi�d� _ General, Idorti N Nn.ucc of Dunn. 22yki inky f4UII Facility N&x' 82--114 Owner's Name: flash Johmm Phone No: 910-564-6975 Mailing Address: PO Box 25 Clinton. NC 283Z8 Latitude and Eongitude: 34' M 57" / 78' � 35" County: Sam I Please attach a copy of a county rmd map with location identified and d=rtbe below Me specific road names, dirwtions, mflgvst, etc.): Won ArJM4 Caution 1 IpMnh go-sebgMfor 7. to D Dpsrationniescri Lan Iwg—o(lbiv m No. otA&W ® Wean to Feeds 40Q ® Feeda to Finish ¢� 1IDe of Pot IM No. of Ate Wa ® Farrow to Wean (a snw) 2432 ❑ F&avw to Feeder (N saw) ❑ Farrow to Finish (0 sow) Other Type of f.ireAwk- on the farm: ❑ Layer ❑ Non-Laya ❑ Twtey No. of Animals: Inn of LAW-c No. of Animals U Dairy D Beef } atntiirig Ogeraba ! f < s ..... fy4k s ..:i �• �Itrlf'�(r± ��.:�et+ctarr � F1iTll1�i8�i��ILd.�A1']'��ii. .... �...., .. ..- .:a�'.,.'?....... .:�.r.� Acmage Available far Applicatum: 54 Regturcd Acrrtgge: M Number of lagoons/Storage Ponds: Z Total Cepacat ._ Cubic Fee! (ft') Are subsurface drains pmsent on tt►[�farm s a t 1�] (please cirrt*me) Owner /Manager Agreement I (we) verify a ud all the above information is aomxt and will be updated upcm changing. I (we) underatwO the operation and mainten ace procedurea establisbed ire the approved animal waste management plan for the farm named above and wO implemee slime procedure& I (we) know that airy expansion to the existing design capacity of the waste treatment and staragc system or constmo6en of new famlities wail requus a new certification to be admitted to the Divismrr of l nvmormterttal Management before the new arti=&U arc stocke& i twe) understand that their must be no 4ucharge of arts TW waste from the smrage or applicatian syairm to wrtuz waters of the state rather dht-ctly through a man-amde conveyance or from a norm event less severs tlutn the Z5-year, 24-hmu stoM and them rinse not be run-off from the appliasti= of anal waste. l (we) Undtr9UWd that run-off of pollutants from louuging and heavy use areas vitut be =hmmzcd ring trzImcsl standards devtlaped by the Nabxn4 Resources Conseroation Service. The appnwed plan wit! be Med at the farm and at the office of the local So9 and %krater C',onaanatian Disirwt. I (we) know that any atodificafiva rant be approved by a technical speciand and aubrward to the Srn1 and Water Cm servaticm District prior to unplernetda&n A chmgc in ]and ownership regttms written nat6ration to DIEM or a new certifscatian (if the approved plan n ChUWd) within GO days of a title transfer. Name of Land e Signature: Date: /+ Name of Manager (if Brent from owner): Signature: Date: AWC — April 24, 1996 Technical Specialist Certification L As a technical specialist designSUA by d w North Carolina Soil and Water Cantxrvation Commission par== to 15A NCAC bF M05, 1 certify that the animal waste trtattaqemettt system for the farm named above has an anina waste management plan that meets or excbeds clandards and speditcations of the Divisirm of Environmental Man 4pusu st (13064) as specified in 15A NCAC 2H-0217 and tic USDA-Nawr4 Resow= Ct==vatiaa Service (NRCS) andlor the North Carotins Soi! and Rater Conservation Commission pursuant to lSA NCAC 2H.0217 and 1SA NCAC 5F .0001- 00. The fo[loninft eletttestis ere included in tie plan as applicable Whale each category designates a technical tpocialist tttho may sign each certifia2tion (SD. Sl, WUP, RC, i). the technicW specialist should only certify parts for which they are tocbnically competent. II. Certz<,tcadon of Design A) Clleglon, Staraee. Trt~ntMrnt SvstiM Check the appropriate box Er' Existing facility_witilput r=rlt (SD or ywP) Storage volume is adequate for operation capacity. storage capability consistent with rwrasW utilization requirements. J New,rtl M=fiMW MMILX (3D) Animal was a storage and ttt:.smaem suuctuxes, sttch as btit not Limited to collection trystems, iago s ad poeds. have ben designed to mimu ctr exreod the minimum standards and speeiftcatians. Name of Technical Specialist (Please Print): /� lev o. ► /UESrop✓ Afffiiation:-- �&Arzz 6.+."Oz V F.40. • r � w Addrrss(Aaency): a. .- Za Zs,(//".4C Z.Pvfr Phone No.• /f%rs�-6 s9 ¢s1�tp Si B) Land gpplioation Site (WUP) The plan provides for minimum sep-mdom (buffets): adequate amoaut of land for waste atilizzti= chcrop it suitable for uww managGnxm; hydraulic and ntviml loading rates Narne of Technical Specialist (Please Print):-�,,o.✓, Affiliation: ALK&F O�A",r Address(Agency):_/0, tot l9- _ �!E .�:�. NC z�Y , Phone No- :AM) Zs'!-LyT sr 49Z 9 C) Rtifsof C_Qntrols fg m�_or Lots Check the appropriare box li" Facility without czterior lots (SD or WUP or RQ This facility does not contain any exterior lots. Facility with exterior lots (RC) Nl etho& to mini mlzc the rUn uff of pollutaatr foorn lounging and heavy use wcac have berm designee! in accordance with terhaica! standards developod by !`BRCS. Name of Technical Specialist (Please Print): .� Affiliation: r+Y t Addrecs(.a,2enc%,): 101PA 2 f �ff /Qiu AlG L.Pi" Phone hlo_:lia 78 -61/J r_�Lt y 5j,naturc: Date: Z,6 t6 7 A%%'C -- .lanuarx f, IM 2 D). Aunlimiona li Check the appropriate box 6 S[ R Qr expandinsfacility with istl [ i (WUP or n Animal waste application equipment specified in the plan has'been either field ealihratcd or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can coves the area rNuired by the plan at tarns trot to exceed tither the specified bytimulie or nutrient loading rates, a srhot5ale for tithing of applications has been establ4baod: tequvnd buffers can be mai.nm ncd and caliixatieu sad adjasunaut guidantz am co>aaiDed as part of the plan,). 0 New. expanded, or existing faci without-nisfUM waste armlicali �tti r fOr=tea= itri lion. (Ij Animal waste applicaron equipment specified in the plan has been designed to apply waste as accessary to accommodate the waste management plan; (proposed application tali pment can rover tits area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has bam established; required buffers csa be maintained; calibration and adjustment guidance art eaatained as part of the plan). Q Nem expanded. or existins=_ facility without existing wart" winding u (WUP or 1) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodme the waste management plats: (proposed application equipment can cover the area required by the plan at rates not to exceed either the gmcified hydraulic or Qutrient loading rates; a schedule for timing of applications has been established: rquired buffers can be maintatined; calibration and adjustment guidance am contained as part of the plan). Name of Technical Specialist (Please Print); & .t= ✓ Affiliation: F c.>' r Address(Agency): . a ZV re - NC e hone No.A- za-7-d y?,%r l Signature: . Date: .eOAi E) Odor-C4ntroldnsect ContrQ1, Mortality Mangement and Em• gency Action .21&n (SD. 5L WUP. RC or 1) The Waste management plan for this facility indudex a waste Management Odor Control Ch=Uist, an insect-Co>strol Checklist, a Mortality Management Checklist and an Emergency Action Plan- Sources of both odors trod insects have been evaluated with respect to this sits anti Rest Management Ptarticex to Mini=lize Odors and Best Management Practices to Control Insects have been selected and indaded in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan we complete and can be implenwrued by this fatality. Name of Technical Specialist (Please Print): Affiliation: /"itkvr F..�►.cr F..tw.-s Address(Agency): /P. & ?a Axe A c . rVC Z.?Yr.0 _ Phone No.l d z?I4t'y Arras Si F) Written N ti f 'eK gr Expandingwing Farm The folto%ing signature block is only to be used for new or expanding svtitie farms that begin eonstruetton aqer Jutne 21, 1996_ If the facility was built btfore junta 21,1"6, when was it constructed or last expanded X l (-e) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who ou-n property located across a public road, street, or highway from this new or expanding swlnc farm. The notice was to compliance With the requirettunts of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Nance of Land Ovvner Signature: Date: Name of Alana-er(if different from owner):__. Sicnalure Date: AAVC -- January 1,1997 3 V. III. Certification vf Instauadon A) CoTICCtign. of a i ' (SI) Animal waste storage and treaurcut amctures. each as but not limited to lagoons and ponds, have been installad in a=otdanat %ith thus approved Flan to men or eatceod the min,imnm standards and specifications. For existing f rcilida withow retrof its, no cerdeatfon is necessary. Name of Technical Specialist (Please Print)• Affiliation: Address(Agency): Phone No.: Signature: Daze: B) Land ARRUCation Site (WUP) Check the appropriate box O'- The cropping system is in place on aU land as spez Pied in the anima] waste management plan. © Conditional Approval: all requited land as spaified in the plan is cleared for plaming; the avpping'syst= as specified in the waster utilization plan has not bees eetablistwid and the owner has committed to establish the vegetation as specified in the plain by (montitlday/year); the propou d covcu crop is appropriate for complianec with the was=tiliaatioa plan- 0 Also check this box if appropriate if the cropping system as specified in the plan can not be estaMisW an newly cleated lead within 30 days of this certification. the oamer has committed to establish an interim crap for =vsion control; Name of Technical Specialist (Please Print): M. Aglv,N G1,f.*,, _ Affiliation: Y- jr-- ., �Ly •�c�. t _. �__ .. _ _ _ - Address(Agency): .D. x 7S a e,- AIC Zx-vrr Phone No.:k�� !-Ly3t � -NZ,Y Signarure:. �¢..i _ Date:_'Y-610Z This following signature block is only to be used when the box for conditional approval In M. B above has been checked. I (%'e) certify that I (we) have committed to establish the cropping system as epacified in my (our) waste utilization plea. and if appropriate to establish the interim crop for erosion control. and will submit to DEM a verification of completion from a Tethniral Specialist within 15 cakrsdar days following the date specified in the conditional certificadcwL I (we) realize that failare tosubrrut this verification is a violation of the wane tnanagern=t plan and will subject me (us) io an enforcement action from DEM. Name of Land Owner: Signature- Date: Name of Manager(If different from owner): Signature: Da AWC -- Jarzuary 1. 1997 / 2 `. Q Runoff Controls ro Exterior UtC) Facility with emcrior lots Methods to rniaJrrJzr the inn off of puilataats fr*m loungiug and 6cary aw- arcw bare been installed as tpocifted in the plan. Far facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please PFint): Affiliation: Address(Agency): Phone No.: Signature: Date: D} ApWicotionAndZindling EquiRment-InitalliAtIMWUP or 1) Check the ap ropn r Gtod Animal waste Application and bandUft e9ttipment specified in the plea is on site and ready for vsq and adjuirime A materials have bees pr+wided to the owner and we cmatood as part of the plain. 0 Animal waste application and handling equipmcmt specified in the plan has not been installed but the owner has probed leasing or third pity application and has provided a signed sm:tract: equi mxmi specified in dw contract agrees with the trquirements of the plan: required buffers can be maintained: calibration and adjustment guidance have been provided to the owners and arc contained as pan at the plop.. 0 Conditional approval: Animal waste application and handling equiptneut specified in the plan has btea purchased and will be on she and installed by (montl "ylyw ); there is adegwwte stooge to hold the waste until tht egttiptnestt is installed and und] the waste can be land applied in accordw= with ibe cropping system contained in the plan: and calibration and sdjumneat guidance have been provided to the ovmcrs and are contained as pan of the pli m. Name of Technical Specialist (Please Print); jd.*H , sae Affiliation: 440;yp &C,cr fw�c..-r _ - Addmss(Agenc=):EL._&a, 7Jp � & zI-rn' —Phone No.h ArF-Lys A ffir Si The following signature block is only to be used when the box for conditional approval in III D above has been checked I (we) certify that I (we) have cotnmitted to pu=hase the animal waste application and handling equipment as specified in my (our) waste management plats and will submit to 1JiM a verification of delivery and inssatiatian from a Technical Specialist within 15 calendar dtiys following the date specified in the conditional certiftcatioa. I (eve) realize that failure to submit this verification is a violation of the waste management plant and will subjed tie (us) to an enforcement action frown DEM. Name of Land Owner: Signature:. Date: _ Name of lllanager(if different fmrn owner): Signature: _ _ _ Date; E) 4dar Control. Insect Control and 9rtpil't, Management QED SI. X�' E RC qr Il Methods to control odors and insects as specified in the Plan have been installed and arc operational. The monality management system as specific[ in the PIan has also been installed and is operational. Nance of Technical Specialist (Please Affiliation: f,.,�.nc _ Address(Aacncy): •D, ffy, 70 eeo A, IJc_ ZrVI4r Phone No.� rr .ZY!-L! M f Signature: _ Datc: l i .lanuari' 1. 1997 S please return the cumj?leted form to the Division of water Quality at the following address: Department of Environment, Health, and Nahn-al Resources Division Of Water Quality Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27626.0535 Please also remember to submit a copy of this form along with the complete Animal Wa Management Plan to the local Soil and Water Conservation District Office and to keep a copy your riles critic your Animal Waste Management Plan. WC -- jaguar+ t, 1997 6 ;..w r MMA �'� '`Samoson Cf