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820516_CORRESPONDENCE_20171231
NUH I H C:AHULINA Department of Environmental Qual Pat McCrory Govemor Rlwt✓ V; I- D �:,`DWR Water riu!0;,N-iie tonal 205 NCDENR Z:l;�t3J;ai"trrioA North Carolina Department of Environment and Natural ResourCesDtterIlet7eotoielofl<!a July 8, 201'5 Donald R. van der Vaart Secretary Thomas Howard J. Thomas Howard & Sons Farm -Sow 391 JC Howard Ln. Autryville, NC 28318 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS820516 J. Thomas Howard & Sons Farm -Sow Animal Waste Management System Sampson County Dear Thomas Howard: The Division of Water Resources (Division) received your sludge survey information on June 19, 2015. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the J. Thomas Howard & Sons Farm -Sow facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2019 for Lagoon #1. The next sludge survey for this lagoon should be performed before December 31, 2019. Please call me at (919) 807-6340 if you have any questions. Sincerely, Miressa D. Garoma Animal Feeding Operations Program cc: Fayetteville Regional Office, Water Quality Regional Operations Section Permit File AWS820516 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807.64641Internet: http:itwww.ncwater.org An Equal Opportunity I Affirmative Action Employer - Made in part by recycled paper 3/11/2009 mdg COHARIE FARMS SLUDGE SURVEY EXEMPTIONS APPROVAL March 11, 2009 — — NO. FARM NO. OWNER NAME FARM NAME COUNTY REGIONAL OFFICE LAGOON ID EXTENSION APPROVED UNTIL YEAR 1 AWS310066 Charles Edwards Cedar Lane Farre Duplin Wilmington Big & Small Lagoons 12/31/2011 2 AWS310395 Christopher heath C & S Farm . Duplin Wilmington L#1 & L#2 12/31/2012 3 AWS310792 Michael Hunter Hunter Farm Duplin Wilmington 1 12/31/2011 4 AWS400011 Brown Marsh Farms LLC Dirt Road Farm Greene Greene Washington 131 & C1 12/31/2010 5 AWS400011 Brown Marsh Farms LLC Dirt Road Farm Washington C2 12/31/2012 6 AWS400037 Marlowe Farm LLC Little Creels Hog Farm Greene Washington L#2 onl 12131/2010 7 AWS510041 ; Whitley Stephenson Spring Meadow Farm Johnston Raleigh L#3 only 12/31/2010 8 AWS510055 Tracy Denning T & S Denning farm Johnston Raleigh 1 12/31/2012 9 AW1670053 Coharie Hog Farms Coharie Farms C -I I Onslow Wilmington I 12/31/2012 10 AWS820037 James Herrin James Herrinj Farm Sampson Fayetteville L41 12/31/2012 11 AWS820072 ADJ Farms Inc ADJ Hog Farm3-5 Linoard Howard & Son 4 Sampson Fayetteville Lilt only 12/31/2010 12 JAWS820074 Linoard Howard Sampson Fayetteville Fayetteville L#1 Finishin,& & Nursery 12/31/2011 12/31/2012 13 jAWS820161 Arthur Naylor Arthur Lee Naylor Isampson 14 IAWS820175 Jay Sullivan Jay Sullivan Fame isampson Fayetteville L#1 12/31/2012 15 AWS820315 Bobcat Farms LLC Bobcat Farm _ Sam son Fayetteville L#2 only 12/31/2012 16 AWS820406 Coharie Hog Farm Coharie Farms C4 Sampson Fayetteville 1 12/31/2011 17 JAWS820494 Coharie Hog Farm Coharie Farms New Nursery Sampson Fayetteville 1 12/3112012 18 IAWS820516 Thomas Howard Thomas Howard & Sons Farms Sam son Fayetteville L#I only i 12/3112012 19_ A_WS8205_29 Ronald Davis Davis Nursery Sampson Fayetteville L#I & L#2 12/31/2010 20 AWS820586 F.J. Faison Sonny Gold/ Sonny Swine Sampson Fayetteville Sonny#] only 12/31/2012 21 AWS820624 Carlton Barefoot Sinclair Sow Farm Sampson Fayetteville 1 12/31/2012 22 AWS820677 Joel Parker Farms Inc Ronnie Branch #1 Sampson Fayetteville 1 12/31/2011 23 AWS820725 Coharie Hog Farms Coharie Farms C-7 Sampson. Fayetteville 1 12/31/2012 24 AWS960138 Carroll Grady Carroll Grady Farm A, B, & C Wayne Washington Lagoon C only 12/31/2012 25 AWS960161 Charles McClenny 4M Hog Farminc Wayne ' Washington 1 12/31/2010 3/11/2009 mdg o�OF W A r9,, 4 Michael F. Easley, Govemor 0 y William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 4 Colleen H. Sullins, Director Division of Water Quality Thomas Howard J. Thomas Howard & Sons Sow Farm 391 JC Howard Lane Autryville, NC 28318 Dear Thomas Howard: July 13, 2007 RECEIVED AUG 0 2 20V ORR - a A* -MLLE RfG101W OFRCE Subject: Certificate of Coverage No. AWS820516 J. Thomas Howard & Sons Sow Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your May 22, 2007 request to combine two permitted facilities (Facility Nos. 82-516 and 82-344), change the operation type and animal numbers without exceeding the combined permitted steady state live weight, and to expand the existing lagoon along with the addition of one building to replace the existing 1100 feeder to finish operation including the three old lagoons, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Thomas Howard authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit A WG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the J. Thomas Howard & Sons Sow Farm, located in Sampson County, with an animal capacity of no greater than an annual average of 1,138 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void Certificate of Coverage Numbers AWS820516 and AWS820344 dated October 1, 2004, and shall be subject to the conditions and limitations as specified therein. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27689-1636 Telephone: (919) 733-3221 Intemet: www.ncwateEquali y.ora Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportunity/Affirmative Action Employer- 50% Recyded110% Post Consumer Paper Customer Service: (877) 623-6748 Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site-specific information, careful evaluation of future samples, necessary. Should your records show that the current Waste Utilization Plan is inaccurate you -will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 -foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through I43 -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 trust be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 433-3300. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 715-6698. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG 10 0000) cc, (Certificate of Coverage only for all cc's) Fayetteville Regional Office,,Aquifer_Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District APS Central Files Permit File AWS820516 AFO Files A1.JS 82051 Cv WASTE UTILIZATION PLAN Coharie Hog Farm r jiy_;, Friday, August 25, 2006 RECEIVED Producer: Jr Howard & Sons P_7 Farm Name : Jr Howard & Sons Sow Farm 82-516 L08!1—FA*1TRUfMONA offlM 1315 Howard Rd. _ Autryville,NC 28318 Telephone # : (990) 567-5141 Type of Operation : Farrow to Weanling Swine Number of Animals: 1139 sows design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization pian 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 mariner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialabie water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year, With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission_ RECEIVED ! DENR I DWQ A0 UJFcR ppnTPU nN SFCTION APR 0 1 2009 Page 1 of 10 . L ' AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1138 sows X 6.1 tons wastelsows/year = 6941.8 torts AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1138 sows X 5.4 lbs PAN/Sows/year = 6145_2 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLJC. DETERMINING PHASE CODE NIACRE MACRE USED TIME 1481 1 AUTRYViLL.E ALL C 75 73.5 01 18.06 1327.41 MAR -JUN 1481 1 AUTFRYVILLE ALL WA 11 751 01 16.06 1354.5 SEP -ARP 1481 1 AUTRYVILLE ALL SB 25 100 0 18.06 1806 APR -SEP 15 _ 1481 2 RAINS FC 3.6 1901 0 20.43 3881.7 SEP -AUG 1481 3 W OODINGTON DRAINED BC 3.8 i9D 0 2.67 507.3 MAR -OCT 1481 3 WOODINGTON DRAINED SG 1 50 0 2.67 133.5 SEP -MAY 14$1 4 GOL.DSBORO 0-2% SA 1 234 0 13.33 3119.22 APR -AUG 1481 - 4 GOLDSBORO 0-2% WA 1 130 0 13.33 1732.9 SEP --ARP 1481 4.1 AUTRYVILLE ALL i BH 5.5 275 0 12.21 3357.75 MAR -OCT 1481 - 4.1 AUTRYVILLE ALL SG 1 50T 0 12.21 610.5 1724.31 SEP -MAY MAR -JUN 1481 R 6 AUTRYVILLE ALL C 75 73.5 0 23.46 1481 6 AUTRYVILLE ALL WA 1 75 0 23.46 1759.5 SEP -ARP 1481 - 6 AUTRYVILLE ALL SB 25 100 0 23.46 2346 APR -SEP 15 TOTALS: 18501.7 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied While meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan Only addresses Nitrogen. Page 2of10 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are -no -Acres -Leased---- -� -- Indicates that this field is being overseeded (i.e, interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROPCODE CROP C CORN BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED BH HYBRID BERMUDAGRASS-HAY SG SMALL GRAIN OVERSEEDED SB SOYBEANS SA SUMMER ANNUALS FC TALL FESCUE -CONTROLLED GRAZED WA WINTER ANNUALS UNITS LBS AWNIT BUSHELS 1.25 TONS 50 TONS 50 AC s0 BUSHELS 4 AC 110 TONS 50 AC 100 Page 3 of 10 TOTALS FROM TABLES 1 AND 2 ACRES LHS AW N USED TABLE 1, 90.16 16,502 I TOTALS: 90.161 18,502 AMOLINr of N PRODUCED,- 6,145 "BALANCE -12,357 'k** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced - Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE- The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1001.44 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 2.17 feet of the top of the dike, If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPUCAT10N APPL1cATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (Inches) 1481 -3 WOODINGTON DRAINED SG 0.40 '1 "1 1481 3 WOODINGTON DRAINED BC 0.40 1481 2 RAINS FC 0.40 `1 '1 1461 -4 GOLDSBORO 0-2% � WA 0.50 1481 _ - GOLDS90RO 0-2% SA 0.$0 "1 1481 AUTRYVILLE ALL WA 0-6o "1 1481 -0.1 AUTRYVIl1E ALL i SG 0-60 '1 1483 •1, •6 AUTRYVILLE ALL SB 0.60 '1 1481 '1481 •I, •6 4.1 AUTRYVILLEALL AUTRYVILLE ALL C BH 0.60 0.60 1 _ "1 Page 4 of 10 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 5 of 9 NARRATIVE OF OPERATION Agreages, crops and RYE's are from existing Waste Utilization Plans for 82-518 and 82-344 which are now being combned into 82-516. These pians were developed from wettable acreage determinations completed on 4-17-02 and updated on 8-25-06. The most current Waste Utilization Plans were deveolped on 7-8-96 and B-31-00, respectively. Producer has .—option -to plant millet in-field.1 and aply 1.98.lbs. nitrogen from. April thru.AuguSt. Page 6 of 9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every -.day-the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to 'Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) '7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen, 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth'that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following_ the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste Page 7 of 9 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 190 feet to wells_ 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those - -owned by the-landownwer.-- - 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be Provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge: *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption_ However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years_ Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. *.Liquid Systems Page 8 of 9 NAME OF FARM: JT Howard & Sons Sow Farm 82-516 OWNER f MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatmentandfor storage system or cons#ruction of new facilities will require a new utilization - - - - plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acres to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25 -year 1 -day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY O NER: JT Howard & Sons p� SIGNATURE: DATE: NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE*�"yS d C NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 (910 592Xl—"< SIGNATURE: DATE: 8'% -C -j94 Page 10 of 10 TIM 29 I March 18, 2008 Mr. Stephen A. Barnhardt Regional Aquifer protection Supervisor Division of Water Quality 225 Green St., Suite 714 Fayetteville, NC 28301 Dear Mr_ Barnhardt, This letter is to provide copies of Waste Utilization Plans for Sullivan Nursery (82-175), S & O Swine (82-282), SHW Farms (82-714), JT Howard $ Sons Sow Farm(82-516), and Scott Byrd Nursery (82-669). Specifically, Sullivan Nursery and Scott Byrd Nursery have had new irrigation designs completed. S & O Swine has had nitrogen rates updated to the most current RYE tables and SHW has added a new sprayfield; tract 10346, field 2. Howard Sow Farm is a courtesy copy; you should have one in your files from when this farm was combined last year. I would be glad to answer any questions you might have concerning these. items. I may be reached at (910) 592-1122 or (910) 590-6314. Thank you for your attention and cooperation regarding this matter. Sincerely, 6�6. k -I -V -y Curtis Barwick Technical Specialist 300 Westom Rd./C titan, N_C_ 28328A)hom 910-5W-0105 Ap�eal �� AWS820516 (Major Modification) Subject: Approval for AWS820516 (Major Modification) From: Ricky revels <R.icky.Revel s@ncmail.net> Date: Mon, 04 Jun 2007 15:53:10 -0400 To: Jaya Joshi Ciaya.Joshi@ncmai1.net> J.R. Joshi-, Today, I conducted an on-site visit with Curtis Barwick, Technical Specialist. In addition I have reviewed the application package. The FRO has no problem with the application package as submitted. Please issue the permit. If you need additional information, please do not hesitate to contact me. Signed, Ricky Revels 1 of 1 6/14/2007 4:47 PM WFw� Howard BrosJ V 92-51& JUN Q 1 207 Subject: Re: [Fwd: Howard Bros.] ` From: Mary Penny Thompson <mary.p.thompson@ncmail.net> Date: Mon, 14 May 2007 19:37:39 -0400 To: Todd Bennett <odd.bennett@ncmail.net> CC: Ted Bush <Ted.Bush@ncmail.net>, Coleen Sullins <COleen.SullinS@ncmail.net>, Jim Gulick <jgulick@ncdoj.gov> Todd, You requested that I provide an advisory opinion on whether this farm could be permitted with the moratorium in place. In this case, the restrictive factors of capacity and steady live weight remain the same. In addition, the owner and the property remain the same. The only factors changing are the types of animals and and the obligation to meet current siting requirements. Under these circumstances, I advise you that the facility's permit may be modified to rdflect the change in animals and current siting requirements without running afoul of the moratorium. Mary Penny Todd Sennett wrote: Mary Penny and Ted, Here is the detailed information you requested regarding the'consolidation of the two Howard Brothers facilities (62-0516 and 82-0344). Let me know if you need any additional information. Todd -------- Original Message -------- Subject: Howard'Bros. Date: Fri, 30 Mar 2007 10:49:21 -0400 From: Curtis Barwick <cbjw@intrstar.net> ?b: 'Todd Bennett' <todd.bennett@ncmail.net> Todd, I got most of your message yesterday. I am attaching the letter sent to Jim Gulick. It sums up our desires for the farm. More specifically, we.would like to consolidate the two existing farms into one. This would be done at the existing sow farm site. The 660 sow farrow to feeder site would becomee-a 1,138 sow farrow to wean farm. The lagoon on that farm would be expanded and the lagoon would be designed with the current NRCS standards. Your folks should have the new design in th.e information packet I sent last fall. I am attaching it to this email. One additional building would be built at the sow farm to house the additional sows. The existing .1,100 feeder to finish farm would be closed. This farm was built in the early 701's. The three lagoons would be closed out per NRCS standards and the buildings either torn down or used for storage. No hogs would be on this osite. The two sites are extremely close and all setbacks according to the latest regulations can be met (property lines, dwellings, etc.), although I'm not sure they have to be. Let me know what other info is needed. Thank you for getting onto this. It is greatly appreciated by both the Howard family and Coharie farms. 1 of l 4;n si?nm 4-y,) v%A It Z–:67( A UIFER PROTECTION SECTION - APPLICATION REVIEW REQUEST FORM JUN 01 2W ©ate: May 31, 2007 M To: ❑ Landon Davidson, ARO -APS ❑ David May, WaRO-APS " C ® Art Barnhardt, FRO -APS ❑ Charlie Stehman, WiRO-APS ❑ Andrew Pitner, MRO -APS ❑ Sherri Knight, WSRO-APS ❑ Jay Zimmerman, RRO-APS From: J.R. Joshi , AFO Permitting and Compliance Unit Telephone: (919) 715-6698 Fax: (919) 715-0588 E -Mail: a a.ioshi ncmail.net A. Permit Number: AWS820516 B. Owner. Thomas Howard C. Facility/Operation: Howard and Sons Farm ❑ Proposed ® Existing ❑ Facility ❑ Operation D. Application: 1. Permit Type: ® Animal ❑ Surface Irrigation ❑ Reuse ❑ H -R Infiltration ❑ Recycle ❑ A Lagoon ❑ GW Remediation (ND) ❑ UIC - (5QW) closed loop water only geothermal For Residuals: ❑ Land App. ❑ D&M ❑ Surface Disposal ❑ 503 ❑ 503 Exempt ❑ Animal 2. Project Type: ❑ New ® Major Mod. ❑ Minor Mod. ❑ Renewal ❑ Renewal w/ Mod. E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 30 calendar days, please take the following actions: 1 t9� ❑ Return a Completed Form APSSRR. P�` Q04C &F ❑ Attach Well Construction Data Sheet. I S ❑ Attach Attachment B for Certification by the LAPCU. ElIssue an Attachment B Certification from the RO*. Or.i� * Remember that you will be responsible for coordinating site visits, reviews, as well as additional information requests with other RO-APS representatives in order to prepare a complete Attachment B for certification. Refer to the RPP SOP for additional detail. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office -Aquifer Protection Section contact person listed above. RO-APS Reviewer: FORM, APSARR 09/04 Page 1 of 1 Date: fGdt]� C0106JO 10't;wt— s•�* a i q2-s� ,SUN 01 pail � J THOMAS HOWARD & SONS SOW FARM ANIMAL WASTE OPERATION PERMIT APPLICATION PACKAGE RECEIVED 1 DENR I DWQ AQUicr-R-apnTFrTinN -,FrTION MAY 2 2 20071 FAI FARMS May 18,2007 Todd Bennett NC Division of Water Quality Water Quality Section Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Dear Todd, Please find enclosed the following items for J. Thomas Howard & Sons Sow Farm AWS820516: • Animal Waste Management Plan Certification • Application, State General Permit -Existing Animal Waste Operations • Lagoon Design Information • Waste Utilization Plan • Site Map These items reflect the changes previously discussed for this operation based on a vernal permit approval on May 15, 2007. As we have discussed previously, The Howard family pians to combine their two facilities into one sow farm. Currently they are permitted for 660 sows, farrow to feeder and 1,100 feeder to finish animals on the two different farms. In making the combination the sow farm would house 1,138 sows farrow to wean. The existing sow farm has a SSLW of 344,520 lbs, while the existing finishing farm has a SSLW of 148,500 lbs -which totals 493,020 SSLW and would convert to 1,138 sows farrow to wean. All setbacks have been met as shown on the enclosed map. The map delineates property boundaries, neighboring residences and the proposed new building and lagoon location. We appreciate your prompt review and permit issuance. Any questions you might have concerning this matter can be addressed to me at 910 590-6314. Thank you for your attention regarding this matter. Sincerely, Curtis Barwick Land & Environmental Manager 300 Westover Rd./Clinton, N.C. 28328/Phone 910-592-0105 Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) General Information: Permit No: AWS820516 Name of Farm: J T Howard & Sons Sow Farm Facility No: 82-- 516 Owner(s) Name: Thomas Howard Phone No: (910) 567-5141_ Mailing Address: 391 J C Howard Lane Aqtnyille, NC 28318 Farm Location: County Farm is located in: Sampson Latitude and Longitude: _35_ _05_ _39 / _78_ ^33_ 23_ Integrator: Coharie Farms Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Howard Rd (SR1431); 3.5 miles east of Clement Operation Descrintion: Type of Swine No. of Animals o Wean to Feeder o Feeder to Finish o Farrow to Wean 1138 o Farrow to Feeder o Farrow to Finish o Gilts o Boars Acreage Available for Application: 90.16 Number of waste structures: I Type of Poultry No. of Animals o Layer o Non -Layer Type of Beef No. of Animals o Brood o Feeders o Stockers Other Type of Livestock: Are subsurface drains present on the farm: YES or Type of Dairy o Milking, o Dry o Heifers o Calves No. of Animals Number of Animals: Required Acreage: 90.16 Total Capacity: � f3�: D Cubic Feet ($3) (please circle one) tf YES: are subsurface drains present in the area of the waste structures (please circle one or both as applicable) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit application and a new certification to be submitted to the Division of Water Quality (DWQ) and permit.approval.received before the new. animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage system to surface waters of the state unless specifically allowed under a Permit from DWQ and there must not be run-off from the application of animal waste. I (we) understand that tun -off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA -Natural Resources Conservation Service (MRCS). The approved plan will be filed at the farm and at the DWQ Regional Office and the office of the local Soil and Water Conservation District (SWCD). I (we) know that any modification must be approved by a technical specialist and submitted to the DWQ Regional Office and local SWCD and re4uired approvals received from DWQ prior to implementation. A change in farm ownership requires a permit application to be sent to DWQ along with a new certification (if the approved plan is changed). Name of Land Qwner: Thomas Howard Signature: y/14�.,.-fix Name of MaVger (if different Signature: AWC - September 19, 2006 owner a Date: =/ :7 d Date: -P-7 Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6H .0104, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in I SA NCAC 2T .1300 (formerly 2H .0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2T. 1300 (formerly 2H.0217) and 15A NCAC 6F,0101-.0105. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are technically competent. IL Certification of Design A) CoElection, Storage, Treatment System Check the appropriate box o Existing facility without retrofit (SD or VVUP) Storage volume is adequate for operation capacity; storage capability consistent with IK New expanded or retrofitted facility (SD) Animal waste storage and: treatment structures, such as but not limited to collectiol have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print):R. Gregory Swain, P.E. Affiliation Swain Consulting Services, Inc. Date Work Completed: 5E / A0 2 _ Address (Agency).,] 50 Cabin Creek Ln. Clinton, NC 28328 Phone No.:910590-2703 Signature. `-�f_ aa... K _ Date: -7/0 7- B) Land Application Site (VUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop - Name of Technical Specialist (Please Print): Curtis Barwick Affiliation Coharie Farms Date Work Completed: 674 Address (Agency): 300 Wes er d., Clin on, NC 283 Phone No.:910 592-1122 Sigra t tore: �- Date. :- D C) Runoff Controls from Exterior Lots Check the appropriate box Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. - o Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by MRCS. Name of Technical Specialist (Please Print): Curtis Barwick Affiliation Coharie Farms Date Work Completed: Address (Agency):300 tY,9stovjpr Rd. AWC - September 18, 2006 2 NC�8328 Phone No.: 910 592-1122 D). Application and HandlinIz Equipment Check the appropriate box Existing or expanding facility with existing waste application equipment (WUP or I) Animawaste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). o New, expanded, or existing facil ty without existing waste application eguipment for spray irrigation. (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). o New, expanded, or existing facility without existing waste application equipment for land spreading not using Mw irrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): Curtis Barwick Affiliation Coharie Farms Date Work Completed: & '25 04 Address (Agency):300 Westover Rd, 28328 - Phone No.:910 592-1122 Date: 3 -1,,7-07 E) Odor Control, Insect Control, Mortality Management and Emergency Action Plan (SD SI, WUP, RC or D The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Curtis Barwick Affiliation Coharie Farms Date Work Completed:_ Address (Agency):300 W stow r Rd., Cl- tan, NC 8328 Phone No.:910 592-1122 Signature: _Date: -5'-j 7 -0 7 F) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 19%. If the facility was built before .lune 21, 1996, when was it constructed or ]as[ expanded July 1993 I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements ofNCGS 106-805. A copy of the notice and a list of the property owners notified are attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC- September 18, 2006 3 III. Certification of Installation A) Collection, Storage, Treatment Installation New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.:, Signature: Date: B) Land Application Site (WUP) The cropping system is in place on all land as specified in the animal waste management plan. Name of Technical Specialist (Please Print): Curtis Barwick Affiliation Coharie Farms Date Work Completed: 9---25--04 Address (Agency):300 Westover,]�d, Clinton, NC 2 Signature: Phone No.: 910 592-1122 Date: C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without ,exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.. Signature: Date: D) Application and Handling Equipment Installation (WUP or I) Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. 0 Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (_Pleas_ a Print): Curtis Barwick Affiliation Coharie Farms Date Work Completed: zY--,;?s--06 Address (Agency):300 Westo rRLCHntNC 28Phone No.:910 592-1122 Signature: Date: 5--17--v7 AWC - September 18, 2006 4 E) Odor Control, Insect Control and Mortality Management (SD, SI,�WUP, RC or I) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Curtis Barwick Affiliation Coharie Farms Date Work Completed: �'f.2"�OL Address (Agency):300 Westover Rd, inion, NC 28 8 Phone No.:910 592-1122 Signature: Date: -5r /;' 7 Please return the completed form to the Division of Water Quality at the following address: Department of Environment and Natural Resources Division of Water Quality Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1.636 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the DWQ Regional Office and the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan.. AWC - September 18, 2006 5 crl If kIwr e. K Ikal 4-4 y 11/11 4 -1 � y r �r �� �!� � "�, 21 tj CAI 116- rl W -W t 40 43 11 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Animal Feeding Operations Permit Application Form ('THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) State General Permit - Existing Animal Waste Operations GENERAL INFORMATION: I.3 Facility name: J Thomas Howard & Sons Sow Farm 1.2 Print Land Owner's name: Thomas Howard 1.3 Mailing address: 391 JC Howard Lane City, State: AutMill NC Telephone number (include area code): ( 910 ) 567 - 5141 1.4 Physical address: same City, State: Telephone number (include area code): Zip: 28318 RECEIVED / D1:NR / DWQ AQUIF9:Q-PP0TFrr10N SFCTION MAY 2 2 20011 Zip: 1.5 County where facility is located: Sampson 1.6 Facility location (directions from nearest major highway, using SR numbers for state roads): off Sit; 11431 (Howard Rd) 1.7 Farm Manager's name (if different from Land Owner): Darryl Howard 1.8 Lessee's / Integrator's name (if applicable; circle which type is listed): Coharie Farms 1.9 Facility's original start-up date: 7-93 Date(s) of facility expansion(s) (if applicable): OPERATION INFORMATION: 2.1 Facility number: 82-516 22 Operation Description: Please enter the Design Capacity of the system. The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals ❑ Wean to Feeder ❑ Feeder to Finish Farrow to Wean (# sow) 1 138 ❑ Farrow to Feeder (# sow) ❑ Farrow to Finish (# sow) ❑ Wean to Finish (# sow) ❑ Gilts ❑ Boar/Stud ❑ Other Type of Livestock on the farm: Type of Poultry No_ of Animals ❑ Layer ❑ Non -Layer ❑ Turkey ❑ Turkey Poults Tyne of Cattle No. of Animals ❑ Beef Brood Cow ❑ Beef Feeder ❑ Beef Stocker Calf ❑ Dairy Calf ❑ Dairy Heifer ❑ Dry Cow ❑ Milk Cow No. of Animals: v- - 0 -, H 1'} �'r'lL7L PiF` 0112007 14:23 9185429224 MHAi IE FArWS 03 2.3 ACM40 cleamd and avaiinble for application (exclt dJ4 all rdalttired hffam and arses not aoverod by the alrplinetion nstwn): ZLA Rx0h d Acaatat {ft 1i Aid int tits Cly WMP'j: ZLU 2,4 Number oflagnana, j Tots) Capacity (cubic feet):t��;e = Required � CAna''-�3' jr...abJr fiw?' _ s ani Number of Storage Ponds; Total Capatky (cubic f -t); Requted Cepaclry (cubic feet)-, 2S A^ vj6v0%m 6ri6m pin wydjj jW 01 any of the applicaclon flcids7 YES or f) (oirrle one) 2.6 Art auiaaut$cc draing Irrgstnt In the vicinity or undr tha wam mwiaSr== .xyS,: ? or �1 (circk ons) 2.7 rises this f3acility meat all applicable siting requiremenO � yr NO (cimio arra) REQUUCED ITEMS CIMC'XM ST, Pl9ase indi:w that you bavc inc)udod the fbiiowrtig mgajmd item by signing y= initis is in tit spate provided next to oath Item. 3.1 One emMleftd and signed arig iW and two aspia al tba joivwkw for Swer crlMR1 r m=* - Arntnni waste Operad=g; &MB2muAkh 3,2 Tl=r. oaplas oft SeneW location map Indicadng the lowtian of *e animal waste facilities and field loratlnm wham animal waste h land applied and 6 coumy road reap with the location of the JTt'i 3 3 ihTee 00pizz of da a4m Cvrttfkel Awiw� W nmr Mmag=mn Pie (CAWM P). If the feci lily does not have a CA WMp, it must be completed prior to submitral of a pwmit application for 1'-r q azmimtl W&4w opmItivas. _ The CAWS M"t include the fatiowing ararponwa. Sorer of these componawA " not ice, b"" requ*vd as the ttme the facility wo oentged btu Mould he &dded to Pia CA WkP for psrn hong purpo,Tes: 3.3.1 T;?rc ii*tr tTdf�`sara firm PTM (1") must inatude the Wourst of Plant Available Nisrogm (PAN) probed and Utilized by the facility 3.33 The w*ftd by whi& wwo & is tilt" v tht. )fields (e.g. itrigaticm, tnjoati©n, etc-) 1 '43 A map of cvcty flsld u..%W fbr land appticRtion 3.3.4 The soil @vies pmstmt cm evety land vAnUmli= BoLW 3.3,3 Tice atnu grvwt: on vvety laud WpHc&cm &-Id 3.3,6 Thi Rea Wr. Yield Expwo6on (RYE) for eywy =m shown in the WUP 3.3-7 The -PAN applied to emy l and vplicadon field 3.3.8 The waste apphaimon windows trot every crap atiliwd in the W UP 3-3-0 ;Ilett raga;, ,FRCS 90sdpft'tf epec>>i andow 3.3.10 A site schans6c 3.3.1 I Smarpricy Actor► Pin 3.3.12 Inseaa Control Checid lot with chosen haat monapment precdoee noted 3.3,13 Odor Co ml Cheddist with chosen but mmq== pmr6r,:9 aid 3.3, l 4 Motfyality Comm] Chooleliet with the Wooed tt gdwd natal 3.3.1 S l agoew turnge pond capaciv docunwntWon (du*a, calculeduna, etc,); please be earn to bnclukmy skta vvaluaztc r* wetland t3atm minatiord, w h=trd clu ificmiam that may ht Wphrabfc to Your facility 3.3.16 OParafim and Maimmmcc, Pian If year COUP includes mry compcmonts not shown an this liat, please include the aditonat compoaeme with ym r submittal. (Composting„ wrist tnW&f"ru, ate,I —� 1-1 1 1 1 c1 _. cvD H hl �I6/20V 243 23 9185920224 CCHAR;E FART S F . 1-1 F;aG--- ?3J P3 (Land Owners name listed iti question 1.7), atttet that aj7pliaatipn f+ar T, _(Fac] (Facility nems listed in qucation I. l ) bean trviewod by Me and ib accur"t and oomplow to the best of my ImowltUc. i tmdcmrand that if R11 required parts of this llcation aro not waiploted and that if all required supporting information and auaahmem arc not includad, this appliceion package be tet=cd >10015 asplate. MANAGETS CER'1 MCATION: (eernpleta only if dif'ormt from the 1-"d Owner) MrWPF (tvlanagerIs name 115tee in question 1 _6), attest that this lication for !dy Jtr� (peril ity name listedm gueuiun 1. 1.) boas reviewed by me and is area and nomplaie to the best of my knowledge. I urrderstttnd thm if nl3 required parts of this ltt.sti� cmnpkemd and ttrat all required t otting informatirm and mem err not inchidod, this appiiwdon paokap be ltaaamplats. M=m TKE CON PLETED APPLICA71ON PACKAOF, 1NCLUDrN;-j ALL SUPPORTWO IFORMATI©N AND MATERIALS, SMOUD, HE SENT TO 77- FOU.,04 FNG A bMESS: RECElvtu r uENR IDWO Af]UI1=�R panrFrrl�N �FCilar� NQRTH CAROLBYA DWIMON QF RAT QUALM MAY 2 2 mII AQLULR PROTECTION SECTION KNW-&L tXTZUtG oP .TIONS UNIT 1636 MAIL SERVICE CENTER RA.LEIGA NORTE CARa,LLNA *17,699.1636 TELEPHONE NUMBER: (919) 733-3221 TAX 14UN1IYM' (9' V) 715-fW 35-21-2007 11:24 FROM --AP SURFACE WATER CLASSIFICATION: T-702 P.002/002 F-140 This form must be completed by the appropriate DWQ mional ogre and included as a pan of the project submittal information. INSTRUCTIONS TO IAC PROFESSIONALS: The classification of the downslope surface waters (the surface waters that any overflow from the facility would flow toward) in which this anime! waste manag,::tnem vstem will be operated roust be determined by tate appropriate DWQ regional office. Therefore, you are required, prior to submitta' of#lye application packuge, to submit this fort», with items 1 borough 6 Cornpletcd, w ttre appropriate Division of Water Quality Regional Aquifer Protection Supervisor (see page 6 of 10). At a ntittimum, you must include an 8.5" by l i" copy of the portion of a 7.5 minute USGS `topographic Map which shows the location of this animal waste applir;L aoa system and the downslope surface waters in which they will be located. Identify the Closest downslope surface water% on the attached map copy. Once the regional otUce has cvmpieted the clrassifc2tirw, remeorporate this completed page and the topographic map into tht complete application form and submit the application package_ 6.1 Farm Nam.: J.T. Howard & Sons S❑w Farm 6? Name & consplcte address ❑f'engineerina firm- Sumin Consulting Stnrices- Inc. 150 Cabin Creek Ln Clinton NC 28328 Telephone number: ( 910 ) 590 - 2703 6.3 Name of closest downslope surface Waters: Big Swamp 6.-t Counly(ks) where the animal waste management system and surface waters are IDcatedSamnstm RECEIVED IDENRIDWO AQUI����p�nrf~r7lnr,r SECnON 0.5 Map name and date: USGS Salcranburu CNC1 Qgadrand.- 19s3 MAY2 �Q� 6,6 NC Professional's Seal (If appropriate), Signature. and Date: ,�yuptgtfA h, 1641500 s TO: REGIONAL AQUIFER PROTECTION SUPERVISOR Pie -Ise provide rite with the classification of the watershed where this animal waste management facility will be or has been constructed or field located, as identified on the attached map sigment(s): Name of surface waters: ��` 5�-Ljol?1'13 Classification (as established by the Environmental Management Commission): (� , �Lo Proposed classiBmtion, if applicable: --t Signature of regional office personnel: rr), 7 � _ Date: %' 2OL) 7— FORTM: AWO-STATE-G-E 1110/06 Para ge 4 of I TopoZone - U5(i5 Saiemewe lNL) I opo Map i ac... 1 "l 1 1 "'f"""�•"' f { i ' . 7$Zi f¢flbCf164 kc ;► . 4 f �1 f 77 r- w •_. 14a't`. A �` � � � ��a i y�T�e•`iy k t 0 0.1 0.2 0.3 0.4 0.5 km 0 0.09 0.18 0.27 0.36 0.45 mi 350 05' 38"N, 780 34' 20"W (NAD27) USGS Salemburg (NC) Quadrangle Projection is UTM Zone 17 NAD83 Datum 4 Operator. Howard 700 Sow Exist County: Sampson Date: 05/17/07 Has the site evaluation been completed & approved: yes 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 700 sows (farrow to wean) x 433 lbs. = 303100 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other: 0 lbs Total Average Live Weight = 303100 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 203077 cubic ft (includes 0 cu. ft. add. treat. vol.) 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 51800.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) 320.0 Inside top width (Fee.)--- -- 215.0 Top of dike elevation (feet) 51.50 Bottom of lagoon elevation (feet) 40.50 Freeboard (feet 1.00 Emergency spillway depth of flow(feet) 0.00 Side slopes (inside lagoon) 3.0 -.1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 314.0 209.0 10.00 AREA OF TOP LENGTH " WIDTH = 314.0 209.0 AREA OF BOTTOM LENGTH " WIDTH = 254.0 149.0 65626 (AREA OF TOP) 37846 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH ' WIDTH " 4 284.0 179.0 203344 (AREA OF MIDSECTION ' 4) CU. FT. = [AREA TOP + WAREA MIDSECTION) + AREA BOTTOM) " DEPTH/6 65626 203344 37846 1.67 Total Designed Volume Available = 511360 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) ( Length * Width } + Surface area of connecting waste facility 320.0 215.0 0.0 68800.0 square feet Buildings (roof and lot water) or impervious area 0.0 square feet Describe this area. TOTAL DA 68800.0 square feet Design temporary storage period to bE riod to b e 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 Ib. ALW 1.37 Volume = 303100 tbs. ALW/135 tbs. ALW * 1.37 gal/day 180 days Volume = 553663 gals. or 74019.1 cubic feet 5B. Volume of excess water Volume = 2032.1 gallons/day " 180 days storagef7.48 gallons per CF Volume = 48900.2 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days evaporation = 0.0 inches 180 days rainfall = 8.4 inches Volume = 8.4 in * DA / 12 in. per ft. = 48160 cubic feet runoff Volume = 0.0 in * lagoon DAM 2 in./ft = 0 cubic feet evap_ Volume = 48160 cubic feet 5D. Volume of 25 year 24 hour storm 7.0 in. Volume of "Heavy Rain" 7.0 in. Volume = 14.0 inches 1 12 inches per foot * DA Volume = 80267 cubic feet 5E. Additional volume as TOTAL REQUIRED TEMPORARY STORAGE 5A. 74019 cubic feet 5B. 48900 cubic feet 5C. 48160 cubic feet 5D. 80267 cubic feet 5E. 0 cubic feet TOTAL 251346 cubic feet 6. SUMMARY Temporary storage period==== ===-==========> 180 days Rainfall during wettest period of storage-==> 8.4 inches Evaporation during storage period===== => 0.0 inches 25 year - 24 hour rain#all=====-------------=? 7.0 inches Heavy rain_____________________W=====__==--_> 7.0 inches 1.00 feet Side slopes==== �_=3.0 : 1 Inside top length___________________________> 320.0 feet Inside top width==========___=-- _--_-__--_> 215.0 feet Emergency spillway elevation(if planned)= —> 50.50 feet Top of dike elevation==== =========_ ======> 51.50 feet Bottom of lagoon elevation=--======= = ---=> 40.50 feet Top of sludge elevation========== ====_ =_=> 41.82 feet Total required volume======= =====-=======> 506223 cu. ft. ' Actual design volume========� ============> 511360 cu. ft. Seasonal high watertable elevation (SHWT)=—> 45.00 feet Stop pumping 46.17 feet ` Must be > or = to the SHWT elev.-----_===__> 45.00 feet Must be > or = to min. req. treatment el.=> 46.50 feet Min. Required treatment volume=============> 203077 cu. ft. Volume at stop pumping elevation============> 203551 cu. ft. Start pumping elev.=== �=-__--==__ ==_____=_> 4920 feet ` Must be at bottom of F.B. & 25 yr. rainfall & heavy rain Act. vol. less 25 yr. and heavy rainfall====> 431093 cu. ft. Volume at start pumping elevation===========> 428671 cu. ft. Required volume to be pumped=====___--__==__ > 171079 cu. ft. ' Actual volume planned to be pumped==========> 173029 cu. ft. Min. thickness of soil liner when required==> 1.5 feet 7. DESIGNED BY: APPROVED BY: A� ✓`� . .••` p� .•..... DAT DATE: ` / ESSIpEAL' w � w 16415 • G ,4j�Ga NOTE: Existing Lagoon recalculated with new design standards for Farr -Wean conversion. i Operator. Howard Sow Add`n County: Sampson Date: 05/17/07 Has the site evaluation been completed & approved: Yes 1. AVERAGE LIVE WEIGHT (ALM 0 sows (farrow to finish) x 1417 lbs. - 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 0 head (finishing only) x 135 tbs. = 0 lbs 438 sows (farrow to wean) x 433 lbs. = 189654 lbs 0 head (wean to feeder) x 30 lbs. - 0 lbs Describe other: 0 lbs Total Average Live Weight = 189654 lbs; 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 127068 cubic ft (includes 0 cu_ ft add. treat. vol.) 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 32412.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) 320.0 Inside top width (feet) 155.0 Top of dike elevation (feet) 51.50 Bottom of lagoon elevation (feet) 40.50 Freeboard (feet) 1.00 Emergency spillway depth of flow(feet)-- 0.00 Side slopes (inside lagoon)----- 3.0 :1 Total design volume using prismoidal formula SSIEND1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 314.0 149.0 10.00 AREA OF TOP LENGTH * WIDTH = 314.0 149.0 AREA OF BOTTOM LENGTH * WIDTH = 254.0 89.0 46786 (AREA OF TOP) 22606 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH • 4 284.0 119.0 135184 (AREA OF MIDSECTION "4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) * DEPTH/6 45786 135184 22606 1.67 Total Designed Volume Available = 340960 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) ( Length * Width ) + Surface area of connecting waste facility 320.0 155.0 0.0 49600.0 square feet Buildings (roof and lot water) or impervious area 0.0 square feet Describe this area. TOTAL DA 49600.0 square feet Design temporary storage period to bi riod to b - e 180 days. 5A. Volume of waste produced Feces 8 urine production in gal./day per 135 Ib. ALW 1.37 Volume = 189654 lbs. ALW/135 lbs. ALW * 1.37 gal1day 180 days Volume = 346435 gals_ or 46314.8 cubic feet 5B. Volume of excess water Volume = 1271.5 gallons/day * 180 days storage17.48 gallons per CF Volume = 30597.5 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days evaporation = 0.0 inches 180 days rainfall = 8.4 inches Volume = 8.4 in * DA / 12 in, per ft. = 34720 cubic feet runoff Volume = 0.0 in * lagoon DA/12 in.t t = 0 cubic feet evap, Volume = 34720 cubic feet 5D. Volume.of 25 year 24 hour storm 7.0. in. Volume of "Heavy Rain" 7.0 in. Volume a 14.0 inches 112 inches per foot * DA Volume = 57867 cubic feet 5E. Additional volume as follows: TOTAL REQUIRED TEMPORARY STORAGE 5A. 46315 cubic feet 56. 30598 cubic feet 5C. 34720 cubic feet 5D. 57867 cubic feet 5E. 0 cubic feet TOTAL 169499 cubic feet 6. SUMMARY Temporary storage period====-===============> 180 days Rainfall during wettest period of storage===> 8.4 inches Evaporation during storage period==========--> 0.0 inches 25 year - 24 hour rainfall==== ========: --==> 7.0 inches Heavy rain==__________________-__ =______..__> 7,0 inches 1.00 feet Side stopes--= _===-----===========___= __=__> 3.0 : 1 Inside top 320.0 feet Inside top width ______________ =__=_ =____> 155.0 feet Emergency spillway elevation(if planned)—==> 50.50 feet Top of dike elevation=======================> 51.50 feet Bottom of lagoon elevation=--==_ ====w=====> 40.50 feet Top of sludge elevation===============_ =_ => 41.85 feet Total required vdume=====-==--_--_-_—------> 328979 cu. ft. Actual design volume====________ ___________> 340960 cu. ft. Seasonal high watertable elevation (SHWT)===> 45.00 feet Stop pumping 46.17 feet Must be > or = to Etre SHwr etev.=-----_-=_> 45.00 feet Must be > or = to min. req. treatment el.=> 46.50 feet Min. Required treatment volume=--============> 127068 cu. ft. Volume at stop pumping elevation=========== > 131022 cu. ft. Start pumping elev.-= ____=_===_--_-_=__ ___> 49.20 feet Must be at bottom of F.B. 8 25 yr. rainfall & heavy rain Act. vol, less 25 yr. and heavy rainfall= ==> 283093 cu. ft. Volume at start pumping elevation=======—==> 282459 cu. ft. Required volume to be pumped=== —====_=== => 111632 cu. ff. Actual volume planned to be pumped==========> 119015 cu. ft. Min. thickness of soil liner when required==> 1.5 feet 7. DESIGNED?Y:4F,:.PPRQV' 'BY: DATE. DATE. �/-7/ � NOTES: Expansion size of existing lagoon based on new permit for total 1138 head Farr -Wean- Common dike to be breached to below stop pump elevation. 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' HOWARD & SONS SOW FARM PERMIT CONSOLIDATION DATE: 5-17-07 1 SCALE: 1 " = 400' WASTE UTILIZATION PLAN Coharie Hog Farm Friday, August 25, 2006 Producer: JT Howard & Sons Farm Name: JT Howard 8 Sons Sow Farm 82-516 1315 Howard Rd. Autryville,NC 28318 Telephone # : (910) 567-5141 Type of Operation : Farrow to Weanling Swine Number of Animals : 1138 sows design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle_ Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations_ Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan_ Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed tc apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis_ This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 10 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1138 sows X 6.1 tons waste/sows/year = 6941.8 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1138 sows X 5.4 lbs PAN/sows/year = 6945.2 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE $CLASS- DETERMINING PHASE CROP CODE YIELD LBS AW COMM N/ACRE WACRE ACRES LBS AW APPLIC. USED TIME 1481 1 AUTRYVILLE ALL C 75 73.5 01 18.06 1327.41 MAR -JUN 1481 1 AUTRYVILLE ALL WA 1 75 01 18.06 1354.5 SEP -ARP 1481 1 AUTRYVILLE ALL SB 25 100 0 18.06 1806 APR -SEP 15 1481 2 RAINS FC 3.6 190 0 20.43 3881.7 SEP AUG 1481 3 WOODINGTON DRAINED BC 3.8 190 0 2.67 507.3 MAR -OCT 1481 3 WOODINGTON DRAINED SG 1 50 0 2.67 133.5 SEP -MAY 1481 4 GOLDSBORO 0-2% SA 1 234 0 13.33 3119.22 APR -AUG 1481 4 GOLDSBORO 0-2% WA 1 1301 0 13.33 1732.9 SEP -ARP 1481 41 AUTRYVILLE ALL SH 5.5 2751 0 12.21 3357.75 MAR -OCT 1481 _ 4.1 AUTRYVILLE ALL SG 1 5o 0 12.21 610.5 SEP -MAY 1481 6 AUTRYVILLE ALL C 75 73.5 0 23.46 1724.31 MAR -JUN 1461 ' 6 AUTRYVILLE ALL WA 1 75 0 23.46 1759.5 sEP-ARP 1481 6 AUTRYVILLE ALL SB 25 100 01 23.46 2346 APR -SEP 15 TOTALS: 18501.7 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals- * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 10 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP iJI ffs LBS AWNn' C CORN BUSHELS 1.25 BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 BH HYBRID BERMUDAGRASS-HAY TONS 5o SG SMALL GRAIN OVERSEEDED AC 50 Ss SOYBEANS BUSHELS 4 SA SUMMER ANNUALS AC 110 FC TALL FESCUE -CONTROLLED GRAZED TONS 50 WA WINTER ANNUALS AC too Page 3 of 10 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 90.16 18502 TOTALS: 1 90.16 18,502 AMOUNT OF N PRODUCED: 6,145 "*BALANCE -12,357 ' This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1001.44 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.82 months. In no instance should the volume of waste being stored in your structure be within 2.17 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this pian invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 1481 --3 WOODINGTON DRAINED SG 0.40 '1 1481 3 WOODINGTON DRAINED BC 0.40 `1 1481 z RAINS FC 0.40 "1 14x1 -4 GOLDSBORO 0-2% WA 0.50 "1 1481 a GOLDSBORO 0-2% SA 0.50 '1 1481 -1, -b AUTRYVILLE ALL WA 0.60 1481 AUTRYVILLE ALL SG 0.60 '1 1481 't, •6 AUTRYVILLE ALL SS 0.60 '1 1481 •1, •6 AUTRYVILLE ALL C 0.60 '1 1481 AUTRYVILLE ALL BH 0.60 '1 Page 4 of 10 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Rage 5 of 9 NARRATIVE OF OPERATION Agreages, crops and RYE`s are from existing Waste Utilization Plans for 82-516 and 82-344 which are now being combned into 82-516. These plans were developed from wettable acreage determinations completed on 4-17-02 and updated on 8-25-06. The most current Waste Utilization Plans were deveolped on 7-8-96 and 8-31-00, respectively. Producer has option to plant millet in field 1 and aply 198 lbs. nitrogen from April thru August. Page 6 of 9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility_ It is the responsibility'of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG: Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers)_ 5. Odors can be reduced by injecting the waste or disking after waste application_ Waste should not be applied when there is danger of drift from the irrigation field_ E. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11 _ Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste Page 7 of 9 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 Jandownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge: *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied, Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 8 of 9 NAME OF FARM: JT Howard & Sons Sow Farm 82-516 OWNER / MANAGER AGREEMENT (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the exisfing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acres to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25 -year 1 -day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY O ER: JT Howard & Sons ¢ SIGNATURE: DATE: D `l'2�`� NAME OF MANAGER (if different from owner): 40AAI,-IZJ rplease print SIGNATURE: � O�DATE: r-.2-�-- DC NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 (910 592- 22 SIGNATURE: ZDATE: - Page 10 of 10 C 1 5,11 � .ry� �", 4� • r I 4 111j��� 1 Swine Farm Waste Management Odor Control Checklist Source Cause IIMf's to Minimize Odor Slee Sptcilic 11ruclices Fannslead Swine production ❑ Vegetative or wooded buffers; ❑ Recommended best nnanagemenl practices; IP GUod judgment and conurioil sense Animai burly surfaces • Dirty manure -covered animals 0 Dry floors Floor sur faces Wcl manure -covered flours M Stolled floors; ❑ Walerers located over slotted floors; * feeders no hish end of solid floors; ❑ Scrape manure buildup From floors; ❑ Underfloor ventilation for drying Manure colicctiolt pits • Urine; A frequent manure removal by flush, fill recharge, • l'arltal microbial decomposiltotn or scrape; ❑ Underfloor ventilation Venlilaliou cxliausl fans • Vulalilc gases; ❑ Ciur maintenance; Dust ❑ Efficicilt air movement Indoor surfaces • Dust ■ Wasiidown between groups of animals; ❑ feed addilivcs; ❑ I'ceder covers; ❑ I'-ccd dclivery downspout exicnders to Feeder covers Flush larks • Agitation of recycled lagoon ❑ I'Inslr lank covers; liquid while tanks are. filling ❑ Extend till lines to near bottom of tanks Willi anti -siphon vents Flush Alcys • Agitation during wasicwaler ❑ Uildcrila?ur fluslr Willi Imdcrfloor Mllilaiiou conveyance Pit recharge points • Agitation of recycled lagoon ❑ Extend recharge lines to near bollonn of pits liquid while pits are filling Willi anikipinun vents Lill stations • Agilation during sump lank ❑ Sunlp lank covers filling and drawdown outside tlraiin collection • Agitation during Wastewater ❑ [lox covers or junction boxes conveyance AMOC - November 11, 1996, page 3 Source Cause 11fNl's to Mialutize Otlrir Site speril-le Pracilccs Emil of drainpipes at • Agilalion during waslowalcr ❑ Eximid, disclinige point of pilins widerucalli iagnnn conveyance lagoon liquid level l.at;oanl salfaccs • Volatile gas eutissiolls; ■ Proper lagoort liquid calincily; • Biological mixing; ❑ Corrccl lagoon slattull pruccilures; • Agilatiolt ❑ Millinlullt surface arca-to-volume ratio; ■ Mill inull11 agilalloll. wlleu.laIll pitlg; Cl Mechanical acration; ❑ 11toveii biological addilivcs I+l galion sprinkler • I ligh pressure agilation; fill litigate oil dry days wilts little or uo wiud; 11GUICS . Wind drift W Miubumn recommended operalirlg plress4lre; ❑ Pump intake near fingoon li+illid surface; A 1'111111► From second -stage lagoon Storage lack or basin a Pallial Illicl'Ublal decompoS111U11; ❑ 13011011l or Midlevel loading; ! surface . Mixing while fillin6+ C7 'Tank covers; • Agilaliou when culplying Cl uasili surface plats of solids; D Proven biological additives or oxidants Scllling basill surface • Partial microbial decomposllion; ❑ Extend draitlllilie olrllets undemcalll liquid • Miring while filling; Icvcl; • Agitation when empiying ❑ Remove selticd solids regularly 14ti RI(C, 511)r1y of 5111dga • Aglladuit when spi'endhig; ❑ Soil injection of slulrylsludges; spicadef owirls 0 Volatile gas clillssious ❑ Wash tesidual manute trout spicader aver use; ❑ Novell biological addil+ves or oxidants Uncovered manure, • Volalilc bas emissions while ❑ Soil hljcclitii, orslurry/sbnlges slully or sludge Oil field drying ❑ Soil Incorporalion %viddu 48 lits.; Sllrfact:s ❑ Sptcad in Ibin uuirurm layers rur rapid drying; ❑ Proved biological addllives or oxlllallls iC:1d a41im:11S t iirL'jts5 dC[Ui1111ll5it1Ult 1'111111'C dlsposltillll of !:illi asses Dead anitiml disposal • Carcass decompusilion ❑ Complele cuvering of catrciasses in burial Ails; flits ❑ Prosper locatiunlcunsituction urdispusal Ails ,' r• lnciuerai ,rs • Incomplete combuslion [I Secondary slack buiucrs AMOC - November 11, 1996, Page 4 Source Cause--:----_ LiMI's to Mhlinrize Oder Site Specilic 11raclices Slanding water around • Improper drainage; Cl Grade mid landscape such that water drains facilities a Microbial decomposition of away from facilities organic uiaitcr Manure tracked onto a Poorly maiiitairrcd access toads ❑ farm access road maintenance public roads from faun access Addilional Inforrialion : Swiuc hianurc Martagcmcnt ; 0200 RUIUBMP Packet Swine Pruduclion farm Polential Odor Sources and Remedies ; I"BA1i fact Sheet Swine Production facility Manure Management: Pit Recharge - Lagoon Treatmeut ; EDAE 128-88 Sivinc PiudLIWOn facility Manure Managcmenl: Undcrllour Mush - Lagoon TFC Rill enl ; EBAE 129-88 Lagoon Dcsign acid Managcmcut for Livestock Manure Trenlmcnl and Storage ; IiBAE 103-83 Calibration of Manure and Wastewater Applicalion Equil'nrlcnt , ELJAU fact Slleet Controlling Odors frum Swine Buildings; Pill -33 Givironnrenial ASSnranCe Program ; N1111C Manual Opliuns for Managing odor; a report from Ilse Swine Odor Task force Nuisance Conccros in Animal Manure Managenicul: Odors and flies ; PRO 107, 1993 Cunfercnce Proceedings AMOC - November 11, 1996, Page 5 Available from : NCSU, Cuunly Exlcnsiun Ccnlcr NCSU - IIAE NCSU - BAE NCSU - BAG NCSU - IJAU NCSU - UAL NCSU - Swinc Exlcusion NC Pork Producers Assoc NCSU Agri Communicalions Florida Cooperative lixlcusiun Insect Control Checklist for Animal Operations Source Cause HMI's to Control Insects Site Similic 11raclices Liquid Systems Flush Gnllcrs • Accumulalion of solids ■ Flush system is designed and operaled sufficiently to remove accumulated solids 1510111 guilers as designed. C3 Remove bridging of accumulated solids at discharge Lagoons and His • Crusted Solids 0 Mainlain lagoons, settling basins and pits where pest breeding is apparent to nlilrintize lire crusling of solids to a depth of tto mare than 6 - 8 inches over more than 30'/'* of surface. Excessive Vegetalive • Decaying vegetation O Maintain vegelalive control along banks of G1o►v111 iagourrs and other impounchnculs to prevent accumulaliun of decaying vegetalive matter along water's edge on impoundment's perimeter. Dry Syslems Feeders • Feed Spillage 0 Design, operale and mamlatn feed systems (e.g., bunkers and lroughs) to minimize the accumulation of decaying wastage. 10 Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer. 15-30 day interval during winter). Feed Storage Accumulalious of feed residues 0 Reduce utoisture accumulalion within and around inunedialc perimeter of feed storage areas by insuring drainage away frum site andlor providing adequale conlainincut (e.g.. covered bin for brewer's grain and similar high moislure grain jiroducts). ❑ inspect firr and remove or break up accuuminled solids in filler strifes around feed slorage as 11cedcd. .. .. . 14 .nor n-__1 Source Cause limps to Control lirsecls. Site Sliecific Practices Animal I lulding Areas a Accumulations of animal wastes ❑ Miniinale low areas tial trap inuisture along and feed wastage fences and other locations where waste accumulates and disturbance by animals is ' minimal. , ❑ Maintain fence rows and filler strips around animal Bolding areas to ininimize accumulations of wastes Q.e., inspect for. and rmituve or break up accumulaled solids as needed). Dry Manure I iandling • Accumulations of animal wastes ❑ Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer, 15-30 day interval during wititcr) where manure is loaded for land application or disposal. ❑ Provide for adequate drainage around manure stockpiles. O Inspect for and remove OF break up accumulated wastes in filler strips around stockpiles acid malnite handling areas as heeded. For more infunnalion contact the Cooperative Cxlension Service, Deparimenl of Lnlornology, Box 7613, North Carolina Slate Universily, Raleigh, NC, 27693-7513. AMIC - November 11, 1996, Page 2 Mortality Management Methods (check which method(s) are being implemented) 0 Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. ISS Rendering at a rendering plant licensed under G.S. 106-168.7 Complete incineration i d In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture �1 Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, I996 .0 i EMERGENCY ACTION PIAN PHONE NUMBERS DWQ q I G - !Sq I ENaRGENCYMANAGa\,f E -N-7 SYSTEI%1 89f b SII SWCD 5gr.1- 7163 NRCS 59-2-754. 3_ This plan will be implemented in the event that wastes from your operation are leaking, overflowina, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. I . Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. :add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all floes to the laaaon i=ediately. d. Cali a pumping contractor. r e. Make sure no surface water is entering lagoon. B: Runoff fl orn waste application field -actions include: a. Irnxnediately stop waste appiicadon. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and elirrunate the rerson(�) that caused the runoff. e. Evaluate the application rates for the fields where runoff oc urred. C: Le Mage from the waste pipes and sprinklers -action include: a_ Stop recycle pump. _ b. Stop irnzation pump. c. Close valves to elarninate fur:hcr discharze. d. Repair all leaks prior to restarting pumps. D: Lcakar:- om flush systems, houses, solid separators -action include: a. Stop+ recycle p=ap. b. Stogy irnzaIion p+.:mp. C. Make sure no 51110lifln occurs. d. Stop all 190ws in the house, flash sys',2ms, or solid separators. December 18. 1996 C. Repair all leaks prior to restarting pumps. E. Leakaee from base or sidewall of lagoon_ Often this is seepage as opposed to flowing leans- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes arc caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and Iagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approxiriately how much was released and for what duration? c. Any darnaae noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach sur face waters? L Could a future rain event cause the spill to reach surface waters? sr. Are potable water wells in danger (either on or off of the properv)? R. How much reached su-face waters? 3: Contact arcromiate agencies_ a- Durins normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - After hours, emergency nun, ber:.919-733-3942. Your phone c-,11 should include: your name, facility, telephone number, the details of the incident from item ? above, the exact location of the facility, the Iocation or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the siruarion. b. If spill leaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local MRCS office for advicJtechnical assistance phone nurnber - - 4: If none of the above, works call 911 or the Sheriff s Depa.rrnent and explain your problem, to them and asl: that person to contact the proper agencies for you. S: Contact the contractor of your choic_ to begin repair of problem to s =nirruze off-site darr.aga. I a. Contractors ?game: 4r / z7 (�—rn�. b. Contractors -Address: r f._ /Vic c- Cantmcmrs phone: ? Decwmber 38, 1996 6: Contact the technical specialist who certified the lagoon (NRC5, Consulting Engineer, etc.) a_ Name: (u'*f; s b. Phone: _Sad—Ir A.1 _ yf —you 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the dzmase, repair the System, and reassess the waste management pian to keep problcras with release of wastes from happening again. 7 December 18, 1996 August 28,2006;-A`[ETIEViL Todd Bennett NC Division of Water Quality Water Quality Section Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Dear Todd, Please find enclosed preliminary information regarding J. Thomas Howard & Sons Sow Farm AWS820516 and J. Thomas Howard & Sons Finishing Farm AWS820344. As we have discussed previously, The Howard family is interested in commit bining these two facilities into one sow farm. Currently they are permitted for 660 sows, farrow to feeder and 1,100 feeder to finish animals on the two different farms. In making the combination the sow farm would house 1,138 sows farrow to wean. The existing sow farm has a SSLW of 344,520 lbs, while the existing finishing farm has a SSLW of 148,500 lbs.,which totals 493,020 SSLW and would convert to 1,138 sows farrow to wean. All setbacks should be met as shown on the enclosed map. The map delineates property boundaries, neighboring residences and the proposed new building and lagoon location. I also enclose lagoon dimensions for both the existing and the proposed additional lagoon (using the most current standards). An updated Waste Utilization Plan is also enclosed. I am aware that this is not a full package, but ask that you render an opinion of the feasibility of consolidating these two farms and changing the animal type on the combined facility. After that opinion is rendered, we will submit the full package to your office for final review. It is our opinion that if the older farm (built in the 70's) was closed down properly, this would have a positive impact on the environment. The Howards would like to be able to fully utilize their permit capacity in a newer facility that will allow for better bio -security by removing older animals from the proximity of pig production. Any questions you might have concerning this matter can be addressed to me at 910 590-6314. Thank you for your attention regarding this matter. RECEIVED ! DENR ! DWQ AQUlFFR PRO Fr'DON SFCTON AUG 2 9 2006 Sin ely, - Curtis Barwick Land & Environmental Manager 300 Westover Rd./Clinton, N.C. 28328/Phone 910-592-0105 J, THC nbm^rl^el k 'I ��j , ; . . - "F4 we X -J-4 1�1 , w 4d -AV L4J..r , , * V, .1.1 All, 0 th mIt 46, kd qt" KEA .4 Rim 1� 'I aill, I 3.4t Sr11t lorr An. ........ ...... R sk, 0 on; 1"'ARM5 I%Tlnkl P Thomas Howard J. Thomas Howard & Sons Farm - Sow C/O Howard Bros, Farms, LLC 391 JC Howard Lane Autryville NC 28318 Dear Thomas Howard: Michael F. Easley, Governor William G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality October 1, 2004REGENLV OCT 15 2391 OMR - FAYETl�VO-E REGIONAL OFHCE Subject: Certificate of Coverage No. AWS820516 J. Thomas Howard & Sons Farm - Sow Swine Waste Collection, Treatment, Storage and Application System Sampson County On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on March 6, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Thomas Howard, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supersedes and terminates your previous COC Number AWS820516 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the J. Thomas Howard & Sons Farm - Sow, located in Sampson County, with an animal capacity of no greater than an annual average of 660 Farrow to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record kegpinl; and monitoring conditions in this permit. Aquifer Protection Section - Animal Feeding Operations Unit One 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 NorthCarolina Phone: 919-733-32211 FAX: 919-715-05881Internet: h2o.enr.state.nc.us rtu�atura!!y An Equal Opportunity/Affirmative Action Employer - 50% Recycled/1 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 I SA NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit AWG 100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District Permit File AWS820516 APS Central Files State of North Carolina Department of Environment RECEIVED and Natural Resources Division of Water Quality A P R 13 1999 James B. Hunt, Jr., Governor Wayne McDevitt, Secretary FAYETTEVILLE Kerr T. Stevens, Director REG. OFFICE April 9, 1999 Thomas Howard J. Thomas Howard & Sons Farm - Sow 1315 Howard Rd Autryville NC 28318 Ilk" - E • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE5 Subject: Certificate of Coverage No. AWS820516 J. Thomas Howard & Sons Farm - Sow Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Thomas Howard: In accordance with your application received on October 19, 1998, we are forwarding this Certificate of Coverage (COC) issued to Thomas Howard, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the J. Thomas Howard & Sons Farm - Sow, located in Sampson County, with an animal capacity of no greater than 660 Farrow to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.60 including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS820516 J. Thomas Howard & Sons Farm - Sow Page 2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact JR Joshi at (919) 733-5083 ext. 363. Sincerely, - -t/ Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environment and Natural Resources, if ELI Division of Water Quality ECT(pN Non -Discharge Permit Application Form (THIS FORM MR Y BE PHOTOCOPIED FOR USE AS AN ORIGR1 44 `�� General Permit - Existing Liquid Animal Waste 1000 A ations No,^-Disch tris Psrmiting 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 questions has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. I. GENERAL MFORMATION: 1.1 Facility Name: I. Thomas Howard & Sons Farm - Sow 1.2 Print land Owner's name: Thomas Howard 1.3 Mailing address: 1315 Howard Rd City, State: A vine NC Zip: 28318 Telephone Number (include area code): 910-567-6985 1.4 County where facility is located: Sampson 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Howard Rd. (143 1) and 3.5 miles form Clement School and 15 miles off of 1431 on the left. 1-6 Print Farm Manager's name (if different from Land Owner): Kevin Howard 1-7 Lessee's / Integratoes name (if applicable; please circle which type is listed): Coharie Farms 1.8 Date Facility Originally Began Operation: q jy d 3- 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 82 (county number); 516 (facility number). 2.2 Operation Descrtp nono Swine operation arrow to Feeder 660- Certified Design Capacity Is the above information correct?�yes; �no. If no, correct below using the design capacity of the facility The "No. of Animals" should be them Unum num er or which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals " 0 Wean to Feeder 0 Layer 0 Dairy _^ 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean V sow) 0 Turkey 0 Farrow to Feeder V sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28198 Page 1 of 4 82-516 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 180.00 ; Required Acreage (as listed in the AWMP): 20.5 2.4 Number of 4L�� storage ponds (circle which is applicable): I --- 2.5 Are subsurface drains present within 100' of any of the application fields? YES oro (please circle one) 2-6 Are Subsurface drains present in the vicinity or under the lagoon(s)? YES or (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCSSStandards, etc_) (Swine Only) d�)or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 7— 9 3 What was the date that this facility's land application areas were sited? 7-93 REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicantqjnitials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required MRCS Standard specifications. 3.3.10 A site schematic. 3.3.I 1 Emergency Action Plan. 3-3.12 Insect Control Checklist with chosen best management practices noted. 33.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc-). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5128198 - Page 2 of 4 82-516 Facility Number. 82 - 516 Facility Name: J. Thomas Howard & Sons Farm - Sow - 4. APPLICANT'S CERTIFICATION: 1, 11,+ I this application fore has been reviewed by me and i application are n t completed a package will ed to me Signature accurate an 4that if all RECEIVED VV'W1 1 Or 1 91998 Non-Dischzrge Per pilling (Land Ownees name listed in question 12), attest that d`s•Ms i�.�. . Ave.— (Facility name listed in question 1.1) Tete to the best of my knowledge. I understand that if all required parts of this d supporting information and attachments are not included, this application Date S 5. MANAGE//R'S CERTIFICATION: (complete only if differcnt from the Land Owner) 1, Ayk Ho w'L'd (Manager's name listed in question 1.6� attest that this application for (Facility name listed m'question*l.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 i 1 required supporting information and attachments are not included, this application package will rettuned as ' complet . Signature Date L� THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5128198 Page 3 of 4 92-516 z `1 N Mi pn—, ",, -1 ytio Cl U v ti 1 '' a] INSET O rucu. sr�Z 6 C [sAµnow 6q O, �] �� '7 , M ry �c e F i q .Q H O RI �y h Rl� A 137 �lunzm N Am '� �--moo OPERATION AND MAINTENANCE PLAN ------------------------------ his lagoon, is designed for waste treatment <permanen t storage) with minimum cdor control. The time required for the rla1#1 Lf:01%level ON to be reached (permanent + temporary storage) may v,a'ry��dU-V1 to�'il f l ush i ung operations and the amou'.n.L of fresh water to be addyd-oo the system. �Ocj I , -- he designed b months temporary st_ ra-e j. s an esti lr,ateq'Qvo�E:riuelliif�r� based on : 1) waste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour (One day) rainfall that occurs on the average of once every 25 years. The volume of waste generates from a given number of animals wil! be fairly constant throughout the year and from year to year. This estimate is based on 7 inches of excess ra i nfa i l which is equal to or exceeds the highest 5 months excess in a year. The average annual excess rain all is approximately 8 incnes. Therefore, an average of e i ncnes of excess rainfall will need to be pumped each year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be a'.ai l ab l e. A, maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of p ipe<s) from bu'i lding(s) . if the outlet pipe is not installed on the elevation to begin pumping, a permanent marker must be installed or. :his elevation to indicate when pumping should begin. An elevation must be established to stop pumping tc maintain minimum treatment depth feet}. Pumping can be started or stopped any time between these two elevations for operating convenience as site conditions permit (weather, soils, crop, and equipment to apply waste without runoff or l each i ng) . Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Gare should be taken when applying waste to prevent runoff from the field or damage to crops. The following items are to be carried out: 1. It is strongly recommended tha the treatment lagoon be pre - charged to 1!2 its capacity to prevent excessive odors during 6tart-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing ours. Solids should be covered with effluent at all times. When pre - charging is completed, flush buildings with recycled lagoon liquid. Fresh water shoo lA not be used for flushing after initial filling. 2. The attached waste utilization elan shall be followed. This plan recommends sampling and testing of waste <see Attachment =) before land acn;i=ation. C 3. Begin pump -out =f the lagoon whe;i -Fluid lcavel reaches e l eva- tion 49.50 as marked by permanent markers_ Stop pump -out when the fluid level reaches elevation 47.40 or before fluid depth is less than 6 feet deep (this prevents the loss of favorable b2c'erja). The design temporary. storage, Tess 25 year storm is 117363 cubic feet or $77877 gallons. As stated before, this voiume will vary considerably from year to year. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.4 inches per hoer. 5. Keep vegetztion on embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to mainItain a vigorous stand. S. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the l agoop to stable outlets. ` S. Keep a minimum of 100 feet cropland buffer or 25 feet of grass vegetated buffer around waste utilization fields, particularly adjacent to ponds, lakes, streams, open ditches, etc. Do not pump within 300 feet of a residence or within 100 feet of a well. 9. The Clean Dater Act of 1477 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division -of Environ- mental Management, has the responsibility for enforcing this law. NINES 6 �t EG"tVY S �i10N } iER Operator -.J THOMAS HOWARD County: SAMPSON N�D�ate;;,ig9pS43ri11/96 Distance to nearest residence (other than owner): 0.0 feet I. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. - 0 lbs 660 sows (farrow to feeder) x 522 lbs. = 344520 lbs 0 head (finishing only) x 135 lbs. = 0 lbs 0 sows (farrow to wean) x 433 lbs. - 0 lbs 0 head (wean to feeder) x 30 lbs. - 0 lbs Describe other 0 Total Average Live Weight = 344520 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 344520 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 344520 cubic feet 3. .STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- Inside top width (feet) ---------------------- Top of dike elevation ( feet) ------------------- Bottum of lagoon elevation (feet) ------------ Freeboard (feet) ----------------------------- Side slopes (inside lagoon) ------------------ Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH 3.0 3.0 3. 0 3.0 314.0 AREA OF TOP LENGTH * WIDTH = 314.0 209.0 AREA OF BOTTOM LENGTH * WIDTH = 254.0 149.0 320.0 3 y i 215.0 21i 51.5 40.5 1.0 3.0 : 1 2.7 WIDTH DEPTH 209.0 10.0 65626 (AREA OF TOP) 37846 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 284.0 179.0 203344 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 65626.0 203344.0 37846.0 1.7 Total Designed Volume Available = 511360 CU. FT. 5. TEMPORARY STORAGE REQUIRED i DRAINAGE AREA: Lagoon (top of dike) Length * Width = 320.0 215.01 68800.0 square feet Buildings (roof and lot water) (b.0 square feet Describe this area. TOTAL DA 68800.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces 8 urine production in gal./day per 135 lb. ALW 1.37 Volume = 344520 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 629323 gals. or 84134.1 cubic feet 5B. Volume of wash water This is the amount of fresh water, used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount., 180 days excess rainfall — 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 40133.3 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 40133.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 84134 cubic feet 5$. 0 cubic feet 5C. 40133 cubic feet 5D. 40133 cubic feet TOTAL 164401 cubic feet 6. SUMMARY Temporary storage period==================-=) 180 days Rainfall in excess of evaporation===========) 7.0 inches 25 year - 24 hour rainfall=======--==--=====> 7.0 inches Freeboard======================--========--=) 1.0 feet Side slopes_________________________________> 3.0 . 1 Inside t o p l e n gt h======= ====================> 320.0 feet Inside tap width=====_--_=__________________) 215.0 feet Top of dike elevation=======================> 51.5 feet Bottom of lagoon elevation==================) 40.5 feet Total required volume=======================) 506921 cu. ft. Actual design volume________________________> 511360 cu. ft. Seasonal high watertable elevation (SHWT)===) 45.0 feet Stop pumping elev.=-==-__-____-_-----____---_> 0.0 feet Must be ) or = to the SHWT elev.==---=====) 45.0 feet Must be ) or = to min. req. treatment el.=) 46.5 feet Required minimum treatment volume===========) 344520 cu. ft. Volume at stop pumping elevation============) -346862 cu. ft. Start pupping e1ev.==-----------------------) 0.0 feet Must be at bottom of freeboard & 25 yr_ rainfall Actual volume less 25 yr.- 24 hr. rainfall==) 471227 cu. ft. Volume at start pumping elevation===========) --346862 cu. ft. Required volume to be pumped================> 124267 cu. ft. Actual volume planned to be pumped==========) 0 cu. ft. Min. thickness of soil liner when required==) 1.6 feet 7. DESIGNED BY: APPROVED BY: DATE: DATE: 3, NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS • 05 9wa WASTE UTILIZATION PLAN Coharie Hog Farm v R E F 1 \1 ED `'� Monday, July 08, 1696; n�`i 9 � %� Producer- Tom Howard & sons Farm Name: Telephone S: Type of Operation : Sow Farm 1315 Howard Rd Autry+ri i9.NC 28318 (910) 567-5141 Farrow to Feeder Swine Number of Animals : 660 sows design capacity Application Method: trrigation �1an-1]is�tt:�;ga p�r�iti:ng The waste from your animal facility must be land applied at a specfied rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied toa growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This pian is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plant. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based an the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 660 sows X 7.3 tons wastelsowslyear = 4818 tons AMOUNT OF PLANT AVAILABLE NITRaGEN (PAN) PRODUCED PER YEAR 660 sows X 6.5 Ibs PAN/sowslyear = 4290 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- ' CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE MACRE NIACRE USED TIME 1481 1 jAUTRYVILLE ALL CJ 751 93.751 D ' 22.5 2109.38 MAR -JUN - 1481 1 1, UTRYVILLE ALL I SB 18. 721 01 22.5 1620 APRSEP 15 1481 j' 1 �AUTRYVILLE ALL ; WA 1 11 1001 01 22.5 2250 SEP -ARP 1481 1.1 AUTRYVILLE ALLI FC 24 1001 01 5 500 5EP-#AAY TOTALS: 7194.69 Indicates that this Meld is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. " Indicates a Crop Rotation NOTE: The applicator is Cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2of9 TABLE 2: ACRES WITH AGREEMENT QR LONG TERM LEASE ' (Agreement with adjacent landowners must be attached-) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplarfted) or winter annuals follow summer annuals. " Indicates a Crop Rotation " Acreage figures may exceed total acreage in field due to overseeding. "Lbs AW N (animai waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. Thefollowing legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP C CORN S8 SOYBEANS FC TALL FESCUE -CONTROLLED GRAZED FC TALL FESCUE -CONTROLLED GRAZED WA WINTER ANNUALS UNITS LBS NIUNIT BUSHELS 1-25 BUSHELS 4 TONS 50 AC 100 Page 3 of 9 TOTALS FROM TABLES 7 AND 2 ACRES L9$ AW K USED I'TABLE 1 __ 4 rOTALS: 147 7,195 AMOUNT OF N PRODUCED. 4,290 " aALANCE _2,W5 "" This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE. The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 726 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid_ The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD _ SOIL TYPE CROP RATE (Whr) AMT (inches) 17 — -- I RAINS FC 0.40 '1 _ UTRYNILLE ALL -- -- A _ 0.60 •1 s148i - ;1. UTRYVILLE ALL SB 0.60 `1 ! UTRYVILLE ALL FC 4.50 •1 I 11481 •i UTRYVILLE ALL C - O.fiO '1 ' This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4of9 NARRATIVE OF OPERATION Tom Howard & Sons also has a finishing farm adjacent to this sow farm and they can apply waste from that farm to fields in this farm's plan and vice versa. However the nitrogen balance cannot be exceeded in any field. Page 5 of 9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Feld Office must have- documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to property dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility.. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. fi. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) '7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and: in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from anv residential orooertv boundary Page 6 of 9 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 4 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist'. Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. '15_ Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. '17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. lagoon berms and structures should be inspected regularty for evidence of erosion, leakage or discharge. "18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. '19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables'and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. "21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to marts the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Page 7 of 9 23_ Dead animals will be disposed of in a mariner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 8 of 9 NAME OF FARM: Sow Farm OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization pian for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will rewire a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acres to equipment, primarily irrigation equipment. to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25 -year 1 -day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWN! • Tom Howard & Sons SIGNATURE: t ' - '. ".-0 NAME OF MANAGER (if different from owner): DATE: 7-11,14 please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 {910 592-1122 q. SIGNATURE: - DATE: , I / G •rte 41 t V '� � 1 ' s q.•r.' y 'i'. / ...._.,_•�.� -- : yy � A . +• 'wry, I' � �LL � ', � .'�' • ..rte tt •„ / � . a -1 )'Irf _ ,, 3 + ;i ' ;,. fir;=�� -.:� --- •--' ...., `. ,p! . ' t r' ': �� ��• • � � {,.r qr fts 1-3 '�' � t•i :r' jj V' w• 7 �C� h •1 I + +, �•.'� �; `� + � 'sl._. Vie, ` � •� .. ' .. S tt r. ,`,,.� .•,'" }' ', �; h.' riff,,; �(l 11 1. .. . 1•s ,.r. . -• 'J � .. � J •�7 i' ./ . i 1 F j •. .J T� jr jr }�•;.''ti. � ,.± .,. r�'•1'i: - ,'kA. '' �y�` � ..,�r`i/�'.^I+ �/ t CI'�: xe. ��.'- 5ii r:f. ' •w�15!_L t�t`�•"Y-•?ilif ', .r 'S}�_.,{.�•�a J � � �i•y` I� r�-' �' � �'. , y '��`.`st �h-f�f ��` �if't{b 1'��}�y {t, ` 1, •... '.' �iT �`.•'T'••, {rw v���.s.: I�P-Fr� } �Vt n�. .. 'H � `1 ',1.7 ..,t ► f ��� � •� le .!_.-.. �'F��� r��F Ll'.t f�+``,�� J�" 7. Swine Farm Waste Management Odor Control Checklist Source Cause BMl's to Mlniruize Odor Site Specific Pruclices Earn}stead Swine production O VegelalW or wooded buffers; ' O Recommended best managemeul practices; * Good judgment and common sense Aniunal body surfaces a Dirty manure -covered animals Cl Dry doors Floor surfaces • Wel manure -covered floors ■ Slotted floors; fA Waterers located over slotted floors; w Feeders at high end of solid floors; © Scrape manure buildup front floors; } 0 Underfloor ventilation for drying Manure collection pits • Urine; a Frequent nlalnure renloval by flush, pit recharge, • Partial microbial decomposition or scrape; 11 Underfloor ventilation Ventilation exhaust fans • Volatile gases; ■ Fun maintenance; Dust O Efficient uirmovement Indoor surfaces a Dust ■ Washdown between groups ofanitnafs; O Feed additives; O Feeder covers; O Feed delivery downspout extenders to feeder covers Flush tanks a Agitation of recycled lagoon 17 Flush tank covers; liquid while looks are filling O Extend fill lines to near bollom of tanks Willi . anti -siphon vents Flush alleys • Agitation during wastewater 0 Underfloor flush Willi undcrfluor vcnttilaliun conveyance I'll lechargc points • Agitation of recycled lagoon Q Extend recharge lines to near bullonr of pits liquid while pits are tiling Willi anti-siplwn vclits Lilt stuliuns • Agilation during sump lank D Sump lank covers filling and drawdown Outside drain collection • Agitation during wastewater Cl Box covers or Junction boxes Conveyance , AMOC - November 11, 1996, Page 3 Source Cause OMI's to Minimize Odor She Specific Praclices �littd of drainpipes at -' • Agilaliou durutb wastewater ❑ Extend discharge point of pipes underneath lagoon: conveyance lagoon liquid level Lagoon surfaces volatile gas emissions; M Proper lagoon liquid capacity; Biological mixing; Q Correct lagoon slarlup procedures; • Agitation ❑ Minimum surface arca-lo-volusne ralio; a Minimum agilalion whem.puulpiug; ❑ Mccltaulcal acralion; ❑ Proven biological addilives lrrigation sprinkler • High pressure agilaliou; 0 lrrigale on dry days wiAs little or no wind; nozzles • wind drift 0 Minhou,n recommendcd operating pressure,; ■ Pump istiake near lagoon liquid surface; ❑ Pump frosn second -slags lagoon Storage lank or basin • Partial microbial decomposilion; ❑ . Bollom or ntldlcvel loading; stmfacc • Mixing while filling; ❑ Tank covers; • Agitation when csnplying ❑ hosier surface utals of solids; ❑ Proven biological additives or oxidams Salting basin surface • Partial microbial dccompusilion; Cl lixieud drainpipe outlets uudcrueath liquid • Mixing while filling; ❑ level; • Agitation when emptying ❑ Remove scilled solids regularly Manure, slurry or sludge • Agilaliou when sprcaditsg; 0 SUIT hijecliun of sultry/sludges; spreader Gullets • Vulalile gas esuissions ❑ Wash residual utanure frons sptead.cr after use; ❑ Proven biological additives or oxidants -Uncovered utanurc, Volatile gas emissions while © Soil ittjcclion of slurrylsludges slurry or sludge Am ticld drying ❑ Soil imcorporaliun wilhin 48 hrs.; surfaces " Q Spread ht thin unifusnr layers for rapid drying; , ❑ Proven biological additives or oxidants Dead anivaals • Carcass decomposiliust 0 Proper disposiliun of carcasses Mad animal disposal • Carcass decumpusitiou ❑ Cumplele covering of carcasses in burial Diss; Bits ❑ Proper lucatilaulconsttuction of disposal pits , iltcincral its • lnculnplCle custlbuslion CI Secondary slack burners ' AMOC - Novemhcr 11, 1996, Page 4 Source Cause IIMI"s to Minlutize Odor Site Specific Practices Standing water around 0 httproper drainage; O Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities orgastic matter Manure tracked onto • Poorly maintained access toads o Fann access road maintenance public roads front fano access Additional lnformalion : Available From Swine Manure Management ; 0200 Rule/BMP Packet NCSU, County Extension Center Swint Production Farsn Potential Odor Sources and Itcntedies ; C-BAE Fact Shect NCSU - BAE Swine Production Facility Manure Management: Pit Recilargt - Lagoon Treatntcul ; CMAC 128-88 NCSU - BAE Swinc Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; CMAC 129-88 NCSU - UAE Lagoon Design and Management for Livestock Manure Trealnteal add Storage; CBAC 103-83 NCSU - UAL• Calibration of Manure and Waslewsler Application Equipuicnt ; EBAE Fact Shce:l NCSU - BAE CoulroIling Odors from Swinc Buildings ; 11111-33 NCSU - Swine Extcusiun Environmental Assurance Program ; NPIIC Manual NO Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Cosmnunicalioas Nuisance Concerns in Animal Manure Management: Odors and Flics ; PRO107, 1995 Confercoce ProceCdings Florida Cooperative Extension I ; AMOC - November 11, 1996, Page 5 R Insect Control Checklist for Animal Operations Source Cause II MI's to Control Insects Site Specific I'raclices Fluslf Gutters • Accumulation of solids M Flush system is iiesigucd raid operaled sufl'rcieniiy 10 remove accumulated solids from gutters as designed. 0 Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids M Maintain lagoons, seltiing basins and pits Where pest breeding is apparent to nlinmllze life crusting of solids to a depth of no more than 6 - 8 inches over more duln 30% of surface. r.xcessivc Vegetative a Decaying vegclaliorr ■ Maintain vegetative control Along batiks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along wuler's edge oil hupoundinceit's perimeter. Dry Systems Feeders • Feed Spillage 0 Design, operate and maintain feed systems (e.g., bunkers and troughs) to minunize die accumuimion ofdecaying wastage. ® Clean up spillage on a routine basis (e.g., 7 - 10 day inlerval during summer; 15-30 day uaterval during winter). Feed Storage • Accumulations of recd residues ■ lUduce moisture accumulation within and around iuuucdialc perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containulent (e.g., coveted bin for brewer's grain and similar high inoisturc grain products). 17 losIxel for and resuove or break up accumulated solids in filter strips aruuud Iced storage as needed. M AMIC- November 11, 1946, Page I Source Cause limps to Control Insects. Site Specific Practices Animal Ilolding Areas • Accumulations orantmai wastes Q Eliminate low areas [lint trap moisture along and feed wastage fences and other iucalions where waste accumulates and disturbance by animals is minimal. d Maintalrt fence rows and filler strips around animal bolding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Dry Manure i landling Accumulations oraninral wastes 0 Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer; 15-30 day interval during winter) where manure is loaded for laird application or disposal. 17 Provide for adequate drainage around manure stockpiles. O lnspem for and remove or break up accumulated wastes in filer strips around stockpiles and manure handling areas as receded. For more information contact the Cooperative Extension Service, Department of Lnlomology. Box 7611, North Carolina Stale University, Raleigh, NC, 27695-7611. AMiC - November 11, 1996, Page 7 Mortality Management Methods (check which method(s) are being implemented) • ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water_ Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incinemdon ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December I8, 1996 EMERGENCY ACTION PLAN PHONE .N iM F -RS DWQ 91 G Y RG - 155V l EMERGENCY MANAGEMENT SYSTEM,,5r5� - 8 f 9 6 9/ I SWCD 59.z - 7Y4 3 N -RCS 5Z_2 - 71 k 3 This plan wrll be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or Ieave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Ston the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a Add soil to bort to increase elevation of dam. b. Purnp wastes to fields at an acceptable rate. c. Stop ail flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. S: Runoff from waste application field actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. I,^.corparate waste to reduce runoff. d. Eti-aluate and eliminate the mason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff' occurred. C: Leakage from the waste pipes and sprinkler -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Gose valves to eliminate further discharze. d. Repair all leaks prior to restartins pumps. D: LeakaC_ from flush systems, hooses, solid separators -action include: a. Stco recycle pump. b. Scor, irrigation pump. C. Make sure no sipi^,on occurs. d. 5€,or -11 flows in the house, flush systems, or solid separators. December 1$, 1996 e. Repair all leaks prior to restarting pumps. E: Leal -age from base or sidewall of Iaaoon. Often this is seepage as opposed to flowing leaps- possible action: a Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side wails and lagoon bottom as soon as possible. 2 Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b_ Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? Q. Are potable water wells in danger (either on or off of the property)?. b,. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office-, Phone - After hours, emergency number. 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions.- The corrective measures that have been under taken, and the seriousnes$ of the situation. b. If spill Ieaves property or enters surfac: waters, call local EMS Phone number C. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number - - and local MRCS office for advice/technical assistance phone number - - 4: If none of the above works cal 1911 or the Sheriff s Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off-site damage. a. Contractors Name: r k" b. Cort;actors Address: -4-o� c. Cont:actars Phone:�- 2 December IS. 1996 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc) a_ Name:—(. .%A -f; s J94.0 wj.i:, b. Phone: 2K-2 —!r AA `r �,- Glyy 7:" Implement procedures as advised by DWQ and'technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening amain. Dec4mher 1$. 1996 WASTE UTILIZATION PLAN Coharie Hog Farm Monday, July 08,1996 Producer: Tom Howard & sons Farm Name: Telephone #: Type of Operation Sow Farm 1315 Howard Rd Autry-Ale,NC 28318 (910) 567-5141 Farrow to Feeder Swine Number of Animals : 650 sows design capacity Application Method: Irrigation REGE%r59 oN ws?,Qkj' 4kk 15 %0 Noy . 0098 pe�timn9 The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Nominally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is- not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, 0, tons, etc.) 660 sows X 7.3 tons wastelsowslyear : 4818 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 660 sows X 6.6 Ibs PANlsowslyear = 4290 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE WACRE WACRE USED TIME 1481 1 AUTRYVILLEALL C 75 93.75 0 22.5 2109.38 MAR -JUN 1481 1 AUTRYVILLE ALL SB 18 72 0 22.5 1620 APR -SEP 15 1481 1 AUTRYVILLE ALL WA 1 75 0 22.5 1687.5 SEP -ARP 1481 1.1 AUTRYVILLE ALL FC 2 100 0 5 500 SEP -MAY 1481 2 RAINS FC 3.8 190 0 19.5 3705 SEP -MAY TOTALS: 6913.44 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. " Indicates a Crop Rotation Acreage figures may exceed total acreage in field due to overseeding. ""Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP C CORN SB SOYBEANS FC TALL FESCUE -CONTROLLED GRAZED FC TALL FESCUE -CONTROLLED GRAZED WA WINTER ANNUALS UNITS LBS NIUNIT BUSHELS 125 BUSHELS 4 TONS 50 AC 100 Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LW AW N USED ABLE 1 1 47 6,913 TOTALS: 1 47 6,913 AMOUNT OF N PRODUCED. 4,290 "BALANCE -2,623 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be hurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 726 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE, CROP RATE (inlhr) AMT (inches) 1481 2 RAINS FC 0.40 '1 1481 AUTRYVILLE ALL WA 0.60 '1 1481 AUTRYVILLE ALL SB 0.60 '1 1481 AUTRYVILLE ALL FC 0.60 '1 1481 JAUTRYVILLE ALL c 0.60 '1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION Tom Howard & Sons also has a finishing farm adjacent to this sow farm. During emergency situations,they can apply waste from that farm to fields in this farm's plan and vice versa.However, the nitrogen balance cannot be exceeded in any field,at any time. Page 5 of 9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility... It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to 'Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers)_ 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) '7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from anv residential nrovertv boundary Page 6 of 9 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways_ 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation wilt be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion_ *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills_ A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables`and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Page 7 of 9 23_ Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. ` Liquid Systems Page 8 of 9 NAME OF FARM: Sow Farm OWNER 1 MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25 -year 1 -day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Tom Howard S Sons SIGNATURE: 1"a DATE: NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 SIGNATURE: DATE: /-/3'fP, x.44,4 Page 9 of 9 H 71 77, -7 71 ..4.4. AT jT^ 07 1:; i Swine Farm Waste Management Odor Control Checklist Source Cause INN to Minhnize Odor Site Specific I'ruclices • Swine produclion 0 Vegetative or wooden! buffcrs; ❑ Recommended best managemenl practices; 1N Good judgment and common sense Animal body surfaces • Dirty manure -covered animals d Dry floors Floor surfaces • Wet manure -covered floors ■ Slotted floors; 0 Waterers located over skilled floors; ■ Feeders at high end of solid floors; r Cl Scrape manure buildup from floors; x ❑ Undcrnoor ventilation for drying Manure collection pits • Urine; ' Frequent manure removal by flush, pit recharge, • . •- Partial microbial decomposition or scrape; ❑ Underfloor ventilation Ventilation exhaust fans • Volatile gases; N ran maintenance; Dust ❑ Efficient air movement Indoor surfaces Dust N Wasltdown between groups of animals; ❑ Feed additives; O Feeder covers; 0 Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon 0 Flush tank covers; liquid while tanks are tilling Cl Extend lilt lines to near bottom of tanks with vents wastewater ❑ Underfloor flush with underfloor ventilation conveyance Pit rccharbc points • Agitation of recycled lagoon p Extcnd rccharge lines to near bullous of pits liquid while pits are Filling with anti -siphon vents Lift stations . Agitation during sump tank ❑ Sump tank covers Filling and drawdown Outside drain collection • Agitation during wastewater O Box covers or junction boxes conveyance , AMOC - Novcmbcr It, 1996. Page 3 Source Volatile gas emissions while Cause Soil iujecliun ofslurry/sludges MIS to Minimize Odor Site Specific Practices Lind of drainpipes at • Agitation during waslewaler CI Extend dlwhargc point of pipes underneath lagoon Spread in thin unifurnl layers for rapid drying; conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; 10 Proper lagoon liquid capacity; Dead allllout disposal • Biological mixing; ❑ Correct lagoon startup procedures; • Agitation ❑ Minimum surface arca-lo-volume ratio; ❑ Secondary stack burners ' 0 Minunum agitation when.pumping; ❑ Mechanical aemlion; ❑ proven biological additives Irrigation sprinkler • High pressure agitation; 4 Irrigate on dry days wills little or no wind; nozzles . Wind drift 0 Minimum recommended operating pressure; M Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage lank or basin • Partial microbial decomposition; ❑ . Bottom or mldlcvel loading; surface . Mixing while Flliltg; ❑ Unk covers; • Agilalion when emptying ❑ Basin surface luats of solids; ❑ Proven biological additives or oxidants Settling; basin surface + Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; level, s Agitation when emptying O Remove settled solids regularly Manure, slurry or sludge • Aghalion when spreading; ❑ Soil injection of slurry/sludges; spreader outlets . Volatile gas emissions ❑ Wash residual mauurc froul sgirca4er alter use; ❑ Proven blolol;icul additives or oxidants Uncovered manure, Volatile gas emissions while 0 Soil iujecliun ofslurry/sludges slurry or sludge on field drying; ❑ Soil incorporation within Olt hrs.; surfaces " 0 Spread in thin unifurnl layers for rapid drying; ❑ Proven biological additives or oxidants Dead animals Carcass decomposition Troller disposiliuo of carcasses Dead allllout disposal • Carcass decomposition ❑ Complete covcrlllg of carcasses ill burial pits; pits ❑ Prolwr locatlonlconslruclion ordisposal pits r r' Illcineramirs A Incomplete combustion ❑ Secondary stack burners ' AMOC - November 11, 1996, Page 4 Source Cause hMl's to Minimize Odor Silc Specific Praclices Standing water around • unproper drainage; C] Gtade slid landscape such dial water drains facilities . Microbial dccomposilion of away frotu facilities 5 organic ina[[er Manure [racked onto • Poorly mainlained access roads 11 Farin access road tnabilenance public roads from fans access Additional Infortnation : Available Rom : Swint Manurc Management; 0200 RulcMMP Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies ; CDAE Fact Sheet NCSU - BAE Swine Production facility Manure Managentent: Pit Recharge - Lagoun Trealrneril ; EBAE 128-88 NCSU-BAE- Swine CSU-BAESwine Production Facility Manure Managetnent: Underfloor Flush - Lagoon Iteafnicul ; EBAE 129-88 NCSU - DAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; UBAU 103-83 NCSU - DAC- Cali6ralion of Manurc and Wastewater Application Equipment ; EBAE fact Slreet NCSU - BAE Contrulling Odors from Swine Buildings; PUI-33 NCSU - Swine Extension Environmental Assurance Ptogtatn ; NP['C Manual NC York Producers Assoc Options for Managing Odor. a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Mics; 111(0107, I995 Confcrcuce Proceedings Florida Cooperative Extension AMOC - November 11, 1996, Page 5 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems Flush Gutters Accumulation of solids M Flush system is designed and operated sufficiently to remove accumulated solids front gutters as designed. O Remove bridging of accumulated solids at discharge Lagoons and pits • Crusted Solids ® Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation ■ Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter _ along water's edge on impoundment's perimeter. Dry Systems Feeders + Feed Spillage 0 Design. operate and maintain feed systems bunkers and troughs) to minimize lie accumulation of decaying wastage. ® Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). Feed Storage • Accumulations of feed residues ■ Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away front site and/or providing adequate conlainutcni (e.g., covered bin for brewees grain and similar high moisture grain products). - O inspect for and remove or break up accumulated solids in tiller strips around teed storage as needed. AMIC -November 11, 1996, Page I Source Cause to Control Insects. Animal Holding Areas • Accumulations of animal wastes ❑ Eliminate low areas that trap moisture along and feed wastage lcnces and other locations where waste accumulates and disturbance by animals is minimal. 13 Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e.. inspect for and remove or break up accumulated solids as heeded). Dry Manure Handling • Accumulations of anima! wastes ❑ Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. ❑ Provide for adequate drainage around manure stockpiles. ❑ Inspect for and remove or break up accumulated wastes in Filter strips around stockpiles and manure handling areas as needed. Site For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, [Weigh, NC, 27695-7613. AMIC - Novcmbcr 11, 1996, Page 2 lie Practices Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 Q Complete incineration Q In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture i] Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December ] 8, 1996 EMERGENCY ACTION PLAN PHO14E NUMBERS DW15-q 1 EMERGENCY MANAGEMENT SYSTEM x`5.2-014 911 SWCD 55.2 - 71413 MRCS _ 5-7.2-71 3 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You shouId make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action sterns you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lazoon overflow -possible solutions are: a Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Mabe sure no surface water is entering lagoon. S: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharee. d. Repair all Ieaks prior to restarting pumps. D" Leak_ge from flush systems, houses, solid separators action include: a. Stop rec,'ycle pump. b. Stop irritation pomp. C. \Ial:e sure no siphon occurs. d. Stop all flows in the house, flush s. stems, or solid separators. December 18, 1996 e. Repair all leaks prior to restarting pumps. • E: Leakaze from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? =. Are potable water wells in danger (either on or off of the property)?. h. How much reached surface waters? 3. Contact appropriate agencies. a. Durine normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - . . After hours, emergency number. 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousnesg of the situation. b. If spill Ieaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number - - and Iocal NRCS office for advice/technical assistance phone number - - 4: If none of the above works tail 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off-site damage. a.' Contractors Name: -r., K -Cr b. Contractors Address:_, I._ 4�, 42S c. Contractors Phone: L� �e 5- 2 December IS, 1996 • 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: OA 0-+;!S b. Phone: a,;� —/r te —5rVkf 0 _. T Implement procedures as advised by DWQ and technical assistance agencies to rectify+ the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 December 19, 1996 AN !LkL WaST3 PIAN C3ATi?ICATION POR ZZISTIHG PMDLOTS Please xetuxn the completed fora to the Diviaion of Hanagemeat at ' t the address on the reverse aide of t3is fors. Name of farm (Please print) - Mailing Address: FAA • Phone No.: Rid 5,67- 64k5- _ County (o£ farm) Sw —4. c, Farm location: Latitude and Longitude: 3S' af' _35"j 7f° 3y' per" (required) . Also, please attach a copy of a county road map with locatin identified. Type of operation (swine, layer, dairy, etc.): •3C,. e Design capacity (numher of animals) : i260 s+mss 4,-,- A-, Average size of operation (12 month population avg.) : ojr01.-x'Lr _<L mss__ Average acreage needed for land application of waste (acres) : Zd•5 �rrr3 Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Ccr_ser-ration pursuazit .to 15A NCAC 67 .60005, i cez•tify that the existing animal waste management system for the faun named shove has an animal waste management plan that meets the operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for dining of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25 -yea -T, 24-�hour /storm. Name of Technical Specialist (Please Print) : / �, s C: , �.� �✓ Affiliation (Agency): // Jc; Address:_ 360 [J-1 ✓?J Ck-kA/C Phone No._/G�, Signature: Date: Lf - r� owner/2{A-ager Agreament I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) }snow that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of ani -mal waste frcw this system- tc surface waters of the state either directly through a man-made conveyance or through runoff from a storm event less severe than the 25 -year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. i Xmases of Land owner (please int) -.)Signature :_ ,r Date: f - Same of Manager, if different from owner (Please print): Signature: Date: Nate: A change in land ownership requires notification or a new certification (if the approved plan is changed) within•60 days of a title transfer. DEM USE ONLY: ACE#