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820563_CORRESPONDENCE_20171231
NORTH CAROLINA Department of Environmental Qua! G.irtis Barwick April 17, 2012 i/"— Paee 2 of 2 Sludge Survey Extension Requests BARWICK AG SERVICES LLC Curtis G Barwick Facilit # Owner Farm Name County Region La oon ID Approved Until 9-78 Oscar Autry Oscar Autry Farm Bladen FRO 2 12/31/2014 9-134 Tommy Melvin Melvin Nursery 41 Bladen FRO 1 12/31/2014 9-190 Tommy Melvin Melvin Nursery 43 Bladen FRO 1 12/31/2014 25-29 Douglas Cowan Douglas Cowan Farms Craven WaRO 1 1213112012* 31-146 Jerry Simpson Ganders Fork Duplin WiRO BP2 (small) 12/31/2014 31-162 Charles Edwards, Jr Glade Ride Duplin WiRO Big 12/31/2012* 40-27 LL Murpbrey Co David Murphrey Fare, Greene WaRO 1 12131/2012* 51-07 Donald Byrd Donald Byrd Farm Johnston RRO Finishing 12/31/2012*" 5146 Whitley Stephenson Spring Meadow Farm Sandy Ridge Pork Johnston RRO 2 12/31/2012* 54-14 Kenneth Rouse Kenneth Rouse Farrm 93 Lenoir WaRO 1 12/31/2014 54-127 Kenneth Rouse Kenneth Rouse Farrm #2 Lenoir WaRO 1 12/31/2014 82-183 Coharie Hog Fane Lafayette Farms C-10 Sampson FRO 1 12/31/2014 82-183 Coharie Hog Farm Lafayette Farms C-10 Sampson FRO 2 12/31/2014 82-229 Nelson Porter P & J Farms Sampson FRO 1 12/31/2014 82-229 Nelson Porter P & J Farms Sampson FRO 2 12/31/2014 82-232 Ernest Smith Farms Inc Garland Sow Farm Sampson FRO Secondary 12/31/2014 82-234 Allen Cannadv Allen Cannady Farm 42 Sampson FRO 1 12/31/2014 82-275 Jerry Harrell Double J Hog Farm Sampson FRO 2 12/31/2014 82-307 Stacv Moore The Hanover Farm Sam son FRO 1 (large) 12/31/2014 82-356 SDC Leasing/S. Carroll Savannah Hill Farms Sampson FRO 1 12/31/2014 82403 Howard Bros Farms LLC D & K Farm Sampson FRO 1 12/31/2014 82-474 3 W Farms 3 W Farms Sampson FRO A 12/31/2014 82499 Sheral Daniels Sheral Daniels Farm Sampson FRO Primary 12/31/2014 82-499 Sheral Daniels Sheral Daniels Farm Sampson FRO secondary large 12/31/2014 82-499 Sheral Daniels Sheral Daniels Farm Sam son FRO secondary small 12/31/2014 82-563. Steve Howard Stephen Howard Farm Sampson FRO Nurse 12/31/2014 82-576 J & W Swine Co Inc J & W Swine Co Inc Sampson FRO 2 12131/2012* 82-576 J & W Swine Co Inc J & W Swine Co Inc Sampson FRO 7 12/31/2014 82-622 Keith Tew K & T Farms Sampson FRO 1 12/3112012* 82-697 Todd Daniels Windy Creek Farms Sampson FRO 1 12/31/2014 96-02 Jamie Roesch J & T Finishing Wayne . WaRO 3 12/31/2014 96-02 Jamie Roesch J & T Finishing Wayne WaRO 4 12/31/2014 * Due to the amount of treatment volume available, and the rate of sludge accumulation, DWQ feels that an extension is not appropriate for these lagoons. Appendix 1. Lagoon Sludge Survey f=orm Revised August 2008 A. Farm permit or DWO Identification Number L Howard & Son Old Farm 82-583 8 Lagoon Identification Old Finishing C. Person(s) Taking Measurements Curtis Barwick D. Date of Measurement F. Methods/Devices Used for Measurement of: 11/23/2010 RECEIVED MAR 0 1 2011 a. Distance from the lagoon liquid surface to the top of the sludge layer. DLNR-FAYETTEVILLE REGIONAL OFFlOE remote control boat w/ depth sonar b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon. pvc_pipe _ c. Thickness of the sludge layer if making a direct measurement with "core sampler'. F Lagoon Surface Area (using dimensions at inside top of bank): 0.35 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: 375 pts measured a. Less than 1.33 acres: Use 8 points b. If more than 1.33 ac. acres x 6 = with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has 1he same number of intersections as the estimated number of sampling points needed Number the intersection points on the Lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of the pump Intake, take measurements of distance from liquid surface to top of sludge layer and record It on the Data Sheet (last row); this must be at feast 2.5 ft- when irrigating. I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): 1.1 J. Determine the distance from the top of bank to the Maximum Liquid Level 1.6 (use lagoon management plan or other lagoon records) K Determine the distance from the Maximum Liquid to the Minimum Liquid level: 2.0 (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 0.9 (Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) 5.7 N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 1.8 O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 3.9 P Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): 0.9 0. if Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment volume. If Item 0 is equal to or less than Item P, you t ve to det ine volu es. 1.7 @ pump intake Completed by: Curtis Barwick Date: 11/23/2010 Print Name ISianatu Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined from the information on the Lagoon Sludge Survey Form ( Items O and P. respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume, see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as shown in the example_ For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used. 15. Ratio ( R ) of sludge layer volume to total Treatment Volume R = Vs/Vz 0.38 0,79 If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information on filing the Plan of Action. Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (item 14), and take the ratio. Then, R = (Vs-DSSV) / (Vz - DSSV) Example: if DSSV = 85,000 ft3, then R = (169,860 - 85,000) / (447,174 - 85,000) = 84,860 / 362,174 = 0.24, 16. Design sludge storage volume (OSSV) 85.000 17. Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 024 0.79 Example Your Lagoon 1. Average sludge Layer Thickness (T) 2,5 ft. 3.9 ft. 2. Depth of the lagoon from top of bank to bottom soil surface (D) 11 ft. 8.4 ft. 3. Slope = Horizontal/ vertical side slope (S) 3 1.5 4. Length at the top of inside bank (L) 457 ft. 178.5 ft. 5. Width at top inside slope (W) 229 ft. 88.0 ft. 6. Length at midpoint of sludge layer Lm = L-2S(D-(T/2)) 398.5 ft. 159.2 ft. 7. Width at midpoint of sludge layer Wm= W-2S(D-(T/2)) 170.5 ft. 68.7 ft. 8. Volume of sludge (Vs) Vs=Lm Wm T 169,860 ft3 42,663 ft3 9. Volume in gallons: Vsg=V"7.5 gaUft3. 1,273,950 gal. 319,975 gal. 10. Thickness of existing liquid tmt. zone (Y) 3.5 ft 0.9 ft 11. Thickness of total treatment zone (Z) Z= T+Y 6 ft 4.8 ft 12. Length at midpoint of total tmt. zone Lz = L-2(S)(D-(Z/2) 409 ft. 160.6 ft. 13. Width at midpoint of total tmt. Zone Wr = W-2(S)(D-(Z/2) 181 ft. 70.1 ft. 14. Volume of total treatment zone (Vz) Vz = L= Wz Z 444,174 fe 53,994 fe 15. Ratio ( R ) of sludge layer volume to total Treatment Volume R = Vs/Vz 0.38 0,79 If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information on filing the Plan of Action. Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (item 14), and take the ratio. Then, R = (Vs-DSSV) / (Vz - DSSV) Example: if DSSV = 85,000 ft3, then R = (169,860 - 85,000) / (447,174 - 85,000) = 84,860 / 362,174 = 0.24, 16. Design sludge storage volume (OSSV) 85.000 17. Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 024 0.79 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION _ Facility Number: yr a ' _ County:��-,sem +. Facility Name:. �� t'`.°�-✓`..a = /0Z,,, Certified Operator Name: Ho cl,� Operator #: %! 712 _. "Attach a copy of Lagoon Sludge Survey Form and volume worksheets Note: A certified Sludge Management Plan may be submitted in lie.: of this POA. Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.28 must be prepared by a technical. specialist and submitted to DWQ within 90 days, Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non-compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in sludge levels, DWQ may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26. SPOA 3-22-2010 Page 1 of 2 Lagoon 1 Lagoon 2 La oon 3 Lagoon 4 La oon S Lagoon 6 a. Lagoon Name/ Identifier b. Total Sludge Depth (ft) c. Sludge Depth to be Removed for Compliance / 7 (ft) j I d. Sludge Volume to be Removed (gallons) e. Sludge PAN (lbs/1000 gal) f. Liquid PAN ; - (lbs/1000 gal) �!� - --g. PAN of Sludge (Ibs} (d x e)/1000 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.28 must be prepared by a technical. specialist and submitted to DWQ within 90 days, Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey. If the sludge level is non-compliant but below the stop pump level of the lagoon, a POA must be filed within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in sludge levels, DWQ may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26. SPOA 3-22-2010 Page 1 of 2 NARRATIVE- Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. Ll tee. �5 �9 may; �� �� gr pE�����( /` tom. ��,•a� . j ag 0 6W d A%19 cL I hereby certify that I have reviewed the information listed abov(. -and included within -the attached Plan of Action, and to the best of my knowledge and ability, the .. iformation is accurate and correct. I further certify and acknowledge that compliance with igard to sludge accumulation - must be achieved within two years of the original sludge survey ndicating non-compliance. ' Sludge Survey Date: / /- 0 `/y ,s fC v't- )1 e w Facility Owner/Mana er (print) A I Facility Owner/Manager (signature) SPOA 3-22-2010 Compliart::e Due Date: 11-13-11 Phone: 1'10 � 7' 2d-70 Date: Return this form to: Animal Feeding Operations Unit NC Division of Water Quality • 1636 Mail Service Center Raleigh, NC 27699-1636 Page 2 of 2 ���L NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverley Eaves Pardue Coleen H. Sullins Dee rreennan Governor Director Secretary March 8, 2010 Lmoard Howard Linoard Howard & Son (Old Farm) 1173 Howard Rd Autryville, NC 28318-7722 Subject: Plan of Action for Lagoon Sludge Reduction Certificate of Coverage No. AWS820563 Linoard Howard & Son (Old Farm) Animal Waste Management System Sampson County Dear Linoard Howard: The Division of Water Quality (Division) received your Plan of Action (POA) for Lagoon Sludge Reduction on February 24, 2010 for the two lagoons at the above referenced facility. Condition 111.19 of the Swine Waste Management System General Permit requires that compliance regarding sludge levels must be achieved within two (2) years of the determination that the levels do not satisfy the criteria of NRCS NC Conservation Practice Standard No. 359. Therefore, sludge removal or reduction to compliance levels for both lagoons should be completed and verified by November 30, 2011. Thank you for your attention to this matter. Please call me at (919) 715-6627 if you have any questions. Sincerely, 1 Christine D. Blanton Animal Feeding Operations Unit cc: Fayetteville Regional Office, Aquifer Protection Section Permit File AWS820563 1636 Mail 5ervite Center. Ra€eigh. North Carolina 276991636 Location: 2728 Capital Blvd., Raleigh, Norih Carolina 27604 Pna€te: 919-; 33-3221 i FAX: 919-715-0588', CEustomer Servi;.; : 1-877-023-674'c Internet: wvm.rcwaierauaRy.ora An =euEll 00rcMt ,*%y , Alwnatwe --cuon=nployei one NorthCarolina Naturally V Appendix 1. Lagoon Sludge Survey Form Revised August 2008 A. Farm Permit or DWQ Identification Number L Howard & Son Old Farre 82-863' B. Lagoon Identification Old Finishing C. Person(s) Taking Measurements Curtis Barwick D. Date of Measurement E. Methods/Devices Used for Measurement of. 11/1312009 a. Distance from the lagoon liquid surface to the top of the sludge layer remote control boat wl depth sonar b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon. iwc pipe c. Thickness of the sludge layer if making a direct measurement with "core sampler" F. Lagoon Surface Area (using dimensions at inside top of bank): 0.36 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made,) G. Estimate number of sampling points: 368 pts measured a. Less than 1.33 acres: Use 8 points b. If more than 1.33 ac. acres x 6 = with maximum of 24. {Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of the pump intake, take measurements of distance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.5 tt. when irrigating. I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): 0.5 J. Determine the distance from the top of bank to the Maximum Liquid Level 1.6 (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 2.0 (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 1.5 (item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement paints) 6.3 N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top--- - - - -- of the sludge layer (average for all the measurement points): 2-5 0. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 3-13 P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): 1.0 Q. if Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Iters 0 is equal to or less than Item P, you do no ve to determine volumes- ` 2.1 @ pump intake Completed by: Curtis Barwick 6�4Date: 11/1312009 Print Name /Signature "y Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined from the information on the Lagoon Sludge Survey Form ( Items 0 and P, respectively), In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. lithe lagoon has a designed sludge storage volume, see notes at end of the worksheet The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Phsmoidal Equations" may be used. 15. Ratio (R ) of sludge layer volume to total Treatment Volume R = VsNz 0.38 0.77 If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information on filing the Plan of Action. Note: if the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio. Then, R = (Vs-DSSV) I (Vz - DSSV) Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000) / (447,174 - 85,000) = 84,8601362,174 = 0.24. 16. Design sludge storage volume (DSSV) 85,000 17. Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 0.24 0.77 Example Your Lagoon 1. Average sludge Layer Thickness (T) 2.5 ft. 3.8 ft. 2. Depth of the lagoon from top of bank to bottom soil surface (D) 11 ft. 8.4 ft. 3. Slope = Horizontal/ vertical side slope (S) 3 1.5 4. Length at the top of inside bank (L) 457 ft. 178.5 ft. 5. Width at top inside slope (W) 229 ft. 88.0 ft. 6. Length at midpoint of sludge layer LR, = L-2S(D-(T/2)) 398.5 ft. 159.1 ft. 7_ Width at midpoint of sludge layer Wm= W-2S(D-(T!2)) 17D.5 ft. 68.6 ft. 8. Volume of sludge (Vs) Vs= Lm Wm T 169,860 ft3 41,440 ft' 9. Volume in gallons: Vs,,W*7.5 gai_lfe. 1,273,950 gal. 310,797 gal. 10. Thickness of existing liquid trot. zone (Y) 3.5 ft 1.0 ft 11. Thickness of total treatment zone (Z) Z= T+Y 6 ft 4.8 ft 12. Length at midpoint of total trot. zone Lz = L-2(S)(D-(7J2) 409 ft. 160.6 ft. 13. Width at midpoint of total tmt. Zone Wz = W-2(S)(D-(Z12) 181 ft 70.1 ft. 14. Volume of total treatment zone (Vz) Vz = LZ W=Z 444,174 ftp . 53,994 ft3 15. Ratio (R ) of sludge layer volume to total Treatment Volume R = VsNz 0.38 0.77 If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information on filing the Plan of Action. Note: if the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio. Then, R = (Vs-DSSV) I (Vz - DSSV) Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000) / (447,174 - 85,000) = 84,8601362,174 = 0.24. 16. Design sludge storage volume (DSSV) 85,000 17. Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 0.24 0.77 Appendix 1. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number B. Lagoon Identification C. Person(s) Taking Measurements Revised August 2008 L Howard & Son Old Farm 82-563 Nursery Curtis Barwick D. Date of Measurement 19/13/2009 E. Methods/Devices Used for Measurement of-- a. f: a. Distance from the lagoon liquid surface to the top of the sludge layer remote control boat wl depth sonar b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon. pvc pipe c. 'Thickness of the sludge layer if making a direct measurement with "core sampler" F. Lagoon Surface Area (using dimensions at inside top of bank): 0.5 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: 396 pts measured a. Less than 1.33 acres: Use 8 points b. If more than 1.33 ac. acres x 6 = with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of the pump intake, take measurements of distance from liquid surface to top of sludge layer and record It on the Data Sheet (last row); this must be at least 2.5 ft when irrigating. I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): 0.2 J. Determine the distance from the top of bank to the Maximum Liquid Level 1.6 (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 2.0 (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 1.8 (Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) ' 9.0 N. Recbrd from the Sludge Survey Data Sheet the distance from the present liquid st3e level to the top of the sludge layer (average for all the measurement points): 3.5 0. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 5.5 P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): 1.7 Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume, If Item 0 is equal to or less than item P, you do not have to determine volumes. 3.0 @ pump intake Completed by: Curtis Barwick Date: 11/13/2009 Print Name /Signature It Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume, see notes at end of the worksheet The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used. Note; if the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (item B) and from the volume of total treatment zone (Vz) (item 14), and take the ratio. Then, R = (Vs-DSSV)1(Vz - DSSV) Example: if DSSV = 85,000 fe, then R = (169,860 - 85,000)1(447,174 - 85,000) = 84,8601362,174 = 0.24. 16. Design sludge storage volume (DSSV) 85,000 17. Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 0.24 0.65 Example Your Lagoon 1. Average sludge Layer Thickness (T) 2.5 ft. 5.5 ft. 2. Depth of the lagoon from top of bank to bottom soil surface (D) 11 ft. 10.8 ft. 3. Slope = Horizontal/ vertical side slope (S) 3 1.5 4. Length at the top of inside bank (L) 457 ft. 420.0 ft. 5. Width at top inside slope (W) 229 ft. 40.0 ft. 6. Length at midpoint of sludge layer Lm = L-2S(D-(T12)) 398.5 ft. 395.9 ft. 7. Width at midpoint of sludge layer Wm W-2S(D-(T!2)) 170-5 ft. 15.9 ft. 8. Volume of sludge (Vs) Vs=Ln, W, T 169,860 ft3 34,644 9. Volume in gallons: Vso=V'7.5 galdfta. 1,273,950 gal. 259,831 gal. 10. Thickness of existing liquid tmt. zone (Y) 3.5 ft 1.7 ft 11. Thickness of total treatment zone (Z) Z= T+Y 6 ft 7.2 ft 12. Length at midpoint of total trot. zone LZ = L-2(S)(D-(Z/2) 409 ft. 398.5 R 13. Width at midpoint of total tmt. Zone W= = W -2(6)(D -(Z/2) 181 ft. 18.5 ft 14. Volume of total treatment zone (Vz) Vz = Lz WIZ 444,174 ft 52,960 fe 15. Ratio ( R ) of sludge layer volume to total Treatment Volume R = VsNz 0.38 0-65 If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information on filing the Plan of Action. Note; if the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (item B) and from the volume of total treatment zone (Vz) (item 14), and take the ratio. Then, R = (Vs-DSSV)1(Vz - DSSV) Example: if DSSV = 85,000 fe, then R = (169,860 - 85,000)1(447,174 - 85,000) = 84,8601362,174 = 0.24. 16. Design sludge storage volume (DSSV) 85,000 17. Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 0.24 0.65 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: 82-563 County: Sampson Facility Name: Linoard Howard & Son Old Farm Certified Operator Name: Steve Howard Operator #: 16712 Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Compliance Timeframes: If the sludge level is equal to or higher than the stop pump levet of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB — Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWQ within 180 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit. If the sludge level is non-compliant, but below the stop pump level of the lagoon, compliance with MRCS Standard 359 must be achieved by the expiration date of the current permit. If future sludge survey$ do not show improvement in sludge levels, DWQ may require the owner to develop a sludge management Plan that meets the requirements of SB Interagency Group Guidance Document 1.26. SPOA 10-18-04 Page 1 of 2 La oon 1 Lagoon 2 Lagoon 3 La oon 4 La oon 5 Lagoon 6 Finishing Nursery a. Lagoon Name/ Identifier 3.8 5.5 b. Total Sludge Depth (ft) c. Sludge Depth to be 1.6 1.2 Removed for Compliance ft d. Sludge Volume to be 150,000 80,000 Removed (gallons) e. Sludge PAN NA NA (lbs/1000 gal) f. Liquid PAN NA NA (lbs/1000 gal) g. PAN of Sludge (lbs) NA NA (d x e)/1000 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump levet of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB — Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWQ within 180 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit. If the sludge level is non-compliant, but below the stop pump level of the lagoon, compliance with MRCS Standard 359 must be achieved by the expiration date of the current permit. If future sludge survey$ do not show improvement in sludge levels, DWQ may require the owner to develop a sludge management Plan that meets the requirements of SB Interagency Group Guidance Document 1.26. SPOA 10-18-04 Page 1 of 2 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. Sludge will be physically removed off-site before when necessary. Ample land is available. A Sludge Management Plan will be developed. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct Steven Howard Facility Owner/Manager (print) Facility Owner/Manager (signature) Phone: 910-567-2470 Date: 2/1/2010 Retum this form to: Animal Feeding Operations Unit NC Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 SPOA 10-18-04 Page 2 of 2 Appendix 1. Lagoon Sludge Survey Form Revised August 2008 A. Farm Permit or DWQ Identification Number L Howard u Son Old Farm c82-563 B. Lagoon Identification Nursery C. Parson(s) Taking Measurements Curtis Barwick D. Date of Measurement 11{2112008 E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer remote control boat w/ depth sonar b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon. pvc pipe c. Thickness of the sludge layer if making a direct measurement with "core sampler" RFUER/M FEB 27 20 DEIIA- FAYSTWLLE gEGID .A1 OMCF F. Lagoon Surface Area (using dimensions at inside top of bank): 0.5 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: 351 pts measured a. Less than 1.33 acres: Use 8 points b. If more than 1.33 ac. acres x 6 = with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of the pump intake, take measurements of distance from liquid surface to top of sludge layer and record it on the Data Sheet (last row); this must be at least 2.5 ft when irrigating. I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): 0.7 Determine the distance from the top of bank to the Maximum Liquid Level 1.6 (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 2.0 (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 1.3 (Item K Minus ftem F, assuming the present liquid: level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) 8.5 N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 3.0 O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 5.5 P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): 1.7 Q. If Item 0 is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item 0 is equal to or less than Item P, you do of ha a to determine volumes. 3.2 intake Completed by: �Pllmp Curtis Barwick Date: 1112112008 Print Name /Signature Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume, see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used. i5. Ratio (R ) of sludge layer volume to total Treatment Volume R = VsNz 0.38 0.65 If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for Information on filing the Plan of Action. Note: if the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio. Then, R = (Vs-DSSV)1(Vz - DSSV) Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000)1(447,174 - B5,000) = 84.860 1362,174 = 0.24. 16. Design sludge storage volume (DSSV) 85,000 17. Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 0.24 0.65 Example Your Lagoon 1. Average sludge Layer Thickness (T) 2.5 ft. 5.5 ft. 2. Depth of the lagoon from top of bank to bottom soil surface (D) 11 ft. 10.8 ft. 3. Slope = Horizontall vertical side slope (S) 3 1.5 4. Length at the top of inside bank (L) 457 ft. 420.0 ft. 5, Width at top inside slope (W) 229 ft. 40.0 ft_ 6. Length at midpoint of sludge layer L,,,, = L-2S(D-(T12)) 398.5 ft. 395.9 fL 7. Width at midpoint of sludge layer Wm W-2S(D-(T12)) 170.5 fL 15.9 ft. 8. Volume of sludge (Vs) Vs=LR, W,n T 169,850 ft3 34,644 ft3 9. Volume in gallons: Vsg V7.5 gal.lft3. 1,273,950 gal. 259,831 gal. 10. Thickness of existing liquid tmt. zone m 3.5 ft 1.7 ft 11. Thickness of total treatment zone (Z) Z= T+Y 6 ft 72 ft 12. Length at midpoint of total tmt. zone LZ = L-2(S)(D-(Z/2) 409 ft. 398.5 ft. 13. Width at midpoint of total tmt. Zone Wz = W-2(S)(D-(792) 181 ft. 18.5 ft. 14. Volume of total treatment zone (Vz) Vz = LZ Wz Z 444,174 ft3 52,960 ft3 i5. Ratio (R ) of sludge layer volume to total Treatment Volume R = VsNz 0.38 0.65 If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for Information on filing the Plan of Action. Note: if the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio. Then, R = (Vs-DSSV)1(Vz - DSSV) Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000)1(447,174 - B5,000) = 84.860 1362,174 = 0.24. 16. Design sludge storage volume (DSSV) 85,000 17. Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 0.24 0.65 Appendix 1. Lagoon Sludge Survey Form Revised August 2008 1 A. Farm Permit or DWO Identification Number L Howard & Son Old Parm 82-563 B. Lagoon Identification Old Finishing^� C. Person(s) Taking Measurements Curtis Barwick D. Date of Measurement 11/21/2008 E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer remote control boat w/ depth sonar b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon. pvc pipe c. Thickness of the sludge layer if making a direct measurement with "core sampler" F. Lagoon Surface Area (using dimensions at inside top of bank): 0.36 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: 315 pts measured a. Less than 1.33 acres: Use 6 points b. If more than 1.33 ac. acres x 6 = , with maximum of 24. (Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data recorded at each can be easily matched.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of the pump intake, take measurements of distance from liquid surface to top of sludge layer and record it on the Data Sheet (fast row); this must be at least 2.5 ft when irrigating. L At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gauge pole): 0.5 J. Determine the distance from the top of bank to the Maximum Liquid Level 1.6 (use lagoon management plan or other lagoon records) K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 2.0 (use lagoon management plan or other lagoon records) L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 1.5 (Item K /Minus Item I, assuming the present liquid level is below the Maximum Liquid Level) M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points) 6.3 N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 2.6 O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer. 3.7 P. Calculate the thickness of the existing Liquid Treatment Zone (item M minus Item L): 1.1 O. If Item 0 is greater than item P, proceed to the Worksheet for Sludge Volume and Treatment Volume. If Item 0 is equal to or less than Item P, you do have o determine volumes. 2.8 @ pump intake Completed by: Curtis Barwick Date: 11/21/2008 Print Name /Signature Appendix 3- Worksheet for sludge volume and treatment volume Revised August 2008 The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the Magoon has a designed sludge storage volume, see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used. 15. Ratio ( R ) of sludge layer volume to total Treatment Volume R = Vs/Vz D.38 0.74 If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWO for information on filing the Plan of Action. Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio. Then, R = (Vs-DSSV) / (Vz - DSSV) Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,OOD)1(447,174 - 85,060) = 84,8601362,174 = 0.24. 16. Design sludge storage volume (DSSV) 85.ODO 17, Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 0.24 0.74 Example Your Lagoon 1. Average sludge Layer Thickness (T) 2.5 ft. 3.7 ft. 2. Depth of the lagoon from top of bank to bottom soil surface (D) 11 ft. 8.4 ft. 3. Slope = Horizontal/ vertical side slope (S) 3 1.5 4. Length at the top of inside bank (L) 457 ft. 178.5 ft. 5. Width at top inside slope (W) 229 ft_ 88.0 ft_ 6. Length at midpoint of sludge layer Lm = L-2S(D-(T!2)) 398.5 ft. 158.9 ft. 7. Width at midpoint of sludge layer Wm= W-2S(D-(T!2)) 170.5 ft. 68.4 ft. 8_ Volume of sludge (Vs) Vs=Lm Wm T 169,860 ft' 40,223 f1O 9. Volume in gallons. Vsg=V'7.5 gal./ft3. 1,273,950 gal_ 301,671 gal. 10. Thickness of existing liquid tmt. zone (Y) 3.5 ft 1.1 ft 11. Thickness of total treatment zone (Z) Z= T+Y 6 ft 4.8 ft 12. Length at midpoint of total tmt. zone L,= L-2(S)(D-(Z12) 409 ft. 160.6 ft. 13. Width at midpoint of total tmt_ Zone WZ = W-2(S)(D-(Z/2) 181 ft. 70.1 ft. 14. Volume of total treatment zone (Vz) Vz = LZ WZ Z 444,174 ft' 53,994 fl? 15. Ratio ( R ) of sludge layer volume to total Treatment Volume R = Vs/Vz D.38 0.74 If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWO for information on filing the Plan of Action. Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio. Then, R = (Vs-DSSV) / (Vz - DSSV) Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,OOD)1(447,174 - 85,060) = 84,8601362,174 = 0.24. 16. Design sludge storage volume (DSSV) 85.ODO 17, Ratio (R) of sludge layer volume to treatment volume adjusted for designed sludge storage volume 0.24 0.74 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: 82-563 County: ' ' Sampson Facility Name: Linoard Howard & Son Old Farm Certified Operator Name: Steve Howard Operator #: 16712 Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWQ within 180 days_ Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit. If the sludge level is non-compliant, but below the stop pump level of the lagoon, compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit. If future sludge surveys do not show improvement in sludge levels, DWQ may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26. SPOA 10-18-04 Page 1 of 2 La oon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 Finishing Nursery a. Lagoon Name/ Identifier 3.7 5.5 b. Total Sludge Depth (ft) c. Sludge Depth to be 1.5 1.2 Removed for Compliance ft d. Sludge Volume to be 125,000 80,000 Removed (gallons) e. Sludge PAN NA NA (lbs/1000 gal) f. Liquid PAN NA NA (lbs11000 gal) g. PAN of Sludge (lbs) NA NA (d x e)11000 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWQ within 180 days_ Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit. If the sludge level is non-compliant, but below the stop pump level of the lagoon, compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit. If future sludge surveys do not show improvement in sludge levels, DWQ may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26. SPOA 10-18-04 Page 1 of 2 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. Sludge will be physically removed off-site before when necessary. Ample land is available. A Sludge Management Plan will be developed. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct Steven Howard Facility OwnerlManager (print) -2L 44LI� Z - Facility OwnerlManager (signature) Phone: 914-667-2074 Date: Z—,2.2,c) Return this form to: Animal Feeding Operations Unit NC Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 S POA 10-18-04 Page 2 of 2 BAR 3 1-DIIWII-FATnNUfREGWLOMCE ' Appz3jdi;_ 3. Lagoon Sludge Survey Form �./r Farm Permit orDWQ Iden7incation 1�uihGBr r I C,�r 4- E. LagoonIdentiucaban C. Persmz(s) taling Mmnimmmts D. Date of Measurements /� J� J - 01 E. A+ IeihodslDevices Used for Mea urement cj,' a. Distance from the lagoon liquid- gm ace to the top of the sludgy layer. ✓ AaJQ4eer b. Distance imm the lagoon b sttrface to the bottom (soil) of lagoon: c. Thiess ofthe sludge lay:a if P tiff-..ct mPasuremeut with "cow ramp"-`. P. Lagoon Swface. Area (using dimansious at inside top ofbank): _ . � _(a^rrs) �Drau� sl etch of laEonn on a separaxe sheet and list dimsasions,-and calcul9t suriace area,) G. Estimate number or sampling poi=- 3 r. a. ' Less than 1.33 acre: Use S Doi= b. If more than 133 a=te, acr--- : 6 = witb marimnm ef 24. (Using slctrh and dimension:, develop points that matte most closely witb the mfimamd numb= of sampling pouts nom- Numb= the grid int!s..�" 6= Domts on the lagoon grid to mm-spondwitb the data to bt sezorded for paints of mw.M=en*) E. Cmnd= sludge survey and record d M oa "Shuige Survey Data Sheat"- . L At time of sludge m vey, also mmss me CVStauce team the Ma, -j m= L iquid. Ldvel tote Presaa. Liquid L"v-.l (=asure 8. the 4,goon gage poie): 1. Demmine distan= frotri vLr-dmnm Liquid Level to h inim mn Liquid Level= o� (D--t_=m: from alma or oto- lagoon K Calculate diistanet from p _sant liquid mriace level to liinir= Liquid level: Item J- Item I, assuming present liquid 12vel is below Ms;.. Liq. Laval: �• L. Record from sludge surrey data sh=: the dist== :amm the pmsent liquid. su_--iffi.:e 1ev51 to the lagoon bottom (aver age for all the msasnrament points): M. Record from sludge survey data sbeet the distancf� fraDz the prrsant liquid surface level to the top of the sludge.laycr (average for all the measm-emant points): N. Record from sludge su-vey data sheet the average thi clmess of the sludge lay= . S 0. Calculatt the thiclmess of the erdsting Liquid Treatment Zone (Item M - Item Ii'): � 7 (Not.-.: Ii Item 0 is lms than 4 ft -, ;a sia6gc T=oval and w-JEzadnn plan may be ,-quimd by N. C. DWQ_ Sezyotc sp— t6fic pctmit or contact DWQ fw main hffizmafi=) P. Proceed to Sludge Voh:mt Norl:she^t if desire to calcim3at-- sludge volume for rect ngnL - sbapad lagoon with unifo*rr, side slope. Completed by:)rL,,+5 pate: NF -Me. Sic -mature. 13 4 L. Howard & Son Old 82-563 12/28/2007 Nursery Lagoon T D S L W sludge layer depth slope length vOdth 5.5 10.8 1.5 420 40 2.75 8.05 12.075 24.15 395.85 Lm 2.75 8.05 12.075 24.15 15.85 Wm 34,508 V cubic feet 258,812 Vg gallons Appcndix 3. Lagoon Sludge Survey Form I' r P Il{ --ntificataa N=bST L llnocu�. �eYar( �.�,••, _Aid I--� p3 ' 3 Farm Permit, L orDWQ Idi H. Lagoon Idcnti5mbon C. Person(s) talang Maas cements �1� .t. r < �� r.•✓•G 4 - D. Date of MeaSt =cnfs 2, MLtbodslDeviDes UsedfarMeasu=Mtoi" a. Distant -,t from the lagoon Iiquid'sufrrf= m the top of the.sludge layer: MC+aa` W h. Distance from the lagoon Eq* =farm to the bottom (soil) of lagoon ' ddirs� ' t with "rats sampl: �`. t:. i�tIC,1�1LS5 ofthe sludgL lay. if :]lAL"IDa c � 7r�n„fli F.- Lagflan St ace 1 -La (wing dim=sianr at inside trip of bank): , .31 (.acres) (Draw 1-ttch of lagaon on a sepzram sbeo and list dimthsions; and caicttiat- s r& a as -...i:.) Cr. Estimate number of sampling points: & " Lis than 1.33 acre: Ust: 8 points b. If mare than 133 acre, airs x 6= � , with modm= of 24. (using skrtz h and dim-nsiom, dsvnlop a uniform =g id" f ia: bas nnmb� of ecfion paint kaa+ m� mos rJosaly with tht rstin a miribc of sampling pnims =-dtL N= be: tiie gid intrrse."tim Naini on tht lagoon grid to cnnmspondwi h the data m be re.orded far points lL Conduct sludge survey and record dart ou "Sh-uige 5-t*vav Data I. At time of sludge survey, also meaturw the Aim ae from the 1dls.-_brsm Liquid Level to. faE, present L ignid? vel (m:a s m-- X, lie lag o gagepois): J. Det... -*mine distan= from Masstnum Liquid Level to l ftnimnm Liquid Level 22. 19 (1�cL-rmi fr= plan or other lagom m, -chis) r. Cal -plate distance from gr'esent liquid m -face level to Ivranm= liquid isveh Item J - Item 1, assuming pr•sem liquid 1 -vel is below M— Liq. Leval* L Record from sludge survey data sbeet tae dasrancee from the present. liquid suirace level to the lagoon bottom (average for all the mmmuT=tnt paints): . M. Record froth sludge survey data sheet the dir=aE from the present liquid sux ace level to the top of the sludge layer (average for all tine meas=. ement -points): N. P,=ord from sludge sn-vey data sheet the average tuiclmess of the sludge layer. 0. Calculate the thicimess ofthe existing Liqui d T-entment Zone (Item M -Item k� L L (Note: if lt= 0 is lass than 4 ft_, a sludg: removal and wiiization plan may be required by N. C. DWQ. Ser yEa r sprrific p_1='1 oa contact DWQ fog ma= information.) P. Proceed to Sludge Volume "Worksheet if desire to caiculate sludge voltnne for recten;ular shaped lagoon with =ni€a-rn side slope. Completedby:)ru,+s avai 4 Print Nasse Sipatuse 13 L. Howard S Son Old 82-563 1212812007 Finishing Lagoon T D 5 L W sludge layer depth slope length width 1.85 3.7 8.4 1.5 178.5 88 6.55 9.825 19.65 158.85 Lm 1.85 6.55 9.825 19.65 68.35 Wm 40,172 V cubic feet 301,293 Vg gallons PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: 82-563 County: Sampson Facility Name: Linoard Howard & Son Old Farm Certified Operator Name: Steve Howard Operator #: 16712 Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWQ within 180 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit. If the sludge level is non-compliant, but below the stop pump level of the lagoon, compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit. If future sludge surveys do not show improvement in sludge levels, DWQ may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26. SPOA 10-18-04 Page 1 of 2 Lagoon 1 Lagoon 2 J Lagoon 3 { Lagoon 4 Lagoon 5 Lagoon 6 Finishing Nursery a. Lagoon Name/ Identifier 3.7 5.5 b. Total Sludge Depth (ft) c. Sludge Depth to be 2.9 2.3 Removed for Compliance ft d. Sludge Volume to be 250,000 125,000 Removed (gallons) e. Sludge PAN NA NA (lbs/1000 gal) f. Liquid PAN NA NA (lbs11000 gal) g. PAN of Sludge (Ibs) NA NA (d x e)/1000 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWQ within 180 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit. If the sludge level is non-compliant, but below the stop pump level of the lagoon, compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit. If future sludge surveys do not show improvement in sludge levels, DWQ may require the owner to develop a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26. SPOA 10-18-04 Page 1 of 2 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. Sludge will be physically removed off-site before the permit expires. Ample land is available. A Sludge Management Plan will be developed. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct_ Steven Howard Facility Owner/Manager (print) '4')al Faci ty Owner/Manager (signature) Phone: 910-567-2070 Date: 3 -JV -d003 Return this form to: Animal Feeding Operations Unit NC Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 SPOA 10-1 8-04 Page 2 of 2 NOV 2 i 205 i Appendix 3. Lagoon Sludge Survey Form I ( I A- Farm Permit or DWQ Identification Number �� he a rt�t e r ✓�'^ �_il� �� ` S�O 3 B. Lagoon Identificationl"_��"7 - C. Person(s) taking Measurements .. S & ' 'CA _ D. Date of Measttrt~ments -0 b E. Methods/Devices Used for Measurement of a. Distance from the lagoon liquid surface to the top of the sludge layer. A", b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: c. Thickness of the sludge layer if mal-ing a direct measurement with "core sampler': F. Lagoon Surface Area (using dimensions at inside top of bank): . 34 (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estunate number of sampling points: a.' Less than 133 acre: Use 8 points b. If more than 1.33 acre, acres x 6 = . with maximum of 24. (Using sketrh and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated n=ber of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet". 1. At time of sludge survey, also measure the distance from the Maximum Liquid Level to.the Present Liquid Level (measure at the lagoon gage pole): J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: ++1- n (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid level: Item J — Item 1, assuming present liquid level is below Max. Liq. Level• �. 3 L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): �• M. Record from sludge survey data sheet the distance from the present liquid surface level ^� to the top of the sludge layer (average for all the measurement points): N. Record from sludge survey data sheet the average thickness of the sludge layer. ` 0. Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item I): (Note: If Item 0 is less than 4 L, a sludge removal and utilization plan may be required by N- C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to Siudge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform_ side slope. l Completed by:) -, .t Date: Print Name Signature 13 Appendix 4 Sludge Survey,Data Sheet Lagoon ID L. Howard S Son Old 82-563 Finishing lagoon Completed by Curtis G Barwick Date 8/24/2006 A B C C -B Grid Pt Dist. To top of sludge Dist to lagoon bottom Thickness of sludge layer feet(tenth) feet(tenth) feet(tenth) 1 2.5 7.5 5.0 2 2.5 6.5 4.0 3 2.6 5.0 2.4 4 2.6 7.0 4.4 5 2.9 8.0 5.1 6 2.7 5.0 2.3 7 2.0 5.0 3.0 8 2.5 5.0 2.5 9 0,0 10 0.0 11 0.0 12 0.0 13 0.0 14 0.0 15 0.0 16 OA 17 0.0 18 0.0 19 0.0 20 0.0 21 0.0 22 0.0 23 0.0 24 0.0 AVERAGE 2.5 6.1 3.6 L. Howard & Son Old 82-583 8/24/2006 Finishing Lagoon T D S L W sludge layer depth slope length width 1.8 3.6 8.4 1.5 178.5 88 6.6 9.9 19.8 158.7 Lm 1.8 6.6 9.9 19.8 68.2 Wm 38,964 292,230 V cubic feet Vg gallons Appendix 3. Lagoon Sludge Survey Form I A Farm Permit or DWQ Identification Number_ Z Ma AI qO-V) E. Lagoon Identification C. Person(s) taking Meastrremsnts 7 a a,IW ee� D. Date of Measurements E. Methods/Devices Used for Measurement ofi a. Distance from the lagoon liquid surface to the top of the sludge layer: b_ Distance from the lagoon liquid surface to the bottom (soil) of lagoon: a 4-� c. Thiclmrm of the sludge layer if nnal-ing a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of -bank) . 5V (acres) (Draw sketch of lagoon on a separate sheat and list dimensions, and calculate surface area ) G. Estimate number of sampling points: a. ' Less than 1.33 acre: Use 8 points b. If more than 1.33 arra, acres x with maximmmr of 24. (Using sketch and dimensions, develop a uniform grid" that has auunl= of mtarsection points that Twirl most closely with the estimated member of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of mtasurement )- Ii Conduct sludge survey and record data an "Sludge Survey Data Sheet". . I. At time of sludge survey, also measure tine distance from the Maximum. Liquid Level to.the Preset Liquid Level (measure at the lagoon gage pole): 22 J. Detenmine distance from Maximum Liquid Level to Minimum Liquid Level• 0 (Determine from Plan or other lagoon records) K Calculate distance from present liquid surface level to Minimum Liquid level: Item J — Item I, assuming present liquid level is below Max. Liq. Level: L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for ' fl all the measurement points): M. Record from sludge survey data sheet the distance from the present liquid surface level �� y to the top of the sludge layer (average for all the measurement points): N. Record from sludge survey data sheet the average thichess of the sludge layer. S. 4 D. Calculate the thickDess of the existing Liquid 'Treatment Zone (Item M — Item K: /16 (Note: If It= O is less than 4 L, a sludge removal and utilisation plan may be required by N. C. DWQ. See yaw specific permit or contact DWQ for more information.) P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. JJ (AIAS a � Completed by:) ►'th Date. Print Name Signat5re 13 Appendix 4 Sludge Survey Data Sheet Lagoon ID L. Howard & Son Old 82-563 Nursery Lagoon Completed by Curtis G Barwick Date 8/24/2006 A B C C -B Grid Pt Dist. To top of sludge Dist to lagoon bottom Thickness of sludge layer feet(tenth) feet(tenth) feet(tenth) 1 1.0 7.0 6.0 2 1.5 7.0 5.5 3 2.0 7.0 5.0 4 1.0 7.0 6.0 5 2.0 6.8 4.8 6 1.0 6.9 5.9 7 1.2 7.0 5.8 8 1.3 7.1 5.8 9 0.0 10 0.0 11 0.0 12 0.0 13 0.0 14 0.0 15 0.0 16 0.0 17 0.0 18 0.0 19 0.0 20 0.0 21 0.0 22 0.0 23 0.0 24 0.0 AVERAGE 1.4 7.0 5.6 L. Howard & Son Old 82-553 8/24/2006 Nursery Lagoon T D S L W sludge layer depth slope length width 5.6 10.8 1.5 424 40 2.8 8 12 24 396 Lm 2.8 8 12 24 16 Wm 35,482 V cubic feet 266,112 Vg gallons P.O. Box 40788 Raleigh, N y ��,� (� c.f,h. eigh, NC 27629 HOLNAM 800-9 CE!MENT i �. �y.H. 919-878-7297 `"'�% Fax: 919-878-7473 South Atlantic Region �'1 Y O� orders: 800-845-7051 -�+ r --�, a( 30 If --k 44 1100 44 6 3 _ : 01© If •.�- ... -�_.. .a. ., - ---•,^- --_. .r.-'.... .�'oi.v—�= .-.-.v ..w M1--. I. ._ _ nt r� -.. __ ..- ��+•n'?- ew--. - r .Ir -.-a •.v- v ._ - `�'r'_. w...-. 7.',T'.. - _� .,.T,- _ .....• _ r }r• ' ' .zT- s.. t. T.s. .�..e+`%�..�Y_'. .�.i. n _... - �_ r. -... ` f i - - --r--- "_ - —1 -,J�4 � ,F ,.•.,Srr -- wti�n+r.+ -• -- 1 ... _- ... �. r _r.-'_ .'S-... .Y Af @.7 PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: 82-563 County: Sampson Facility Name: Linoard Howard & Son Old Farm Certified Operator Name: Steve Howard Operator #: 16712 Note: A certified Sludge Management Plan may be submitted in lieu of this POA. Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWQ within 180 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit. If the sludge level is non-compliant, but below the stop pump level of the lagoon, compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit. If future sludge surveys do not show improvement in sludge levels, DWQ may require the owner to develop a sludge management plan that meets the requirements of SB interagency Group Guidance Document 1.26. SPOA 10-18-04 Page 1 of 2 La oon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 Lagoon 6 Finishing Nursery a. Lagoon Name/ Identifier 3.6 5.6 b. Total Sludge Depth (ft) c. Sludge Depth to be 2.8 2.4 Removed for Compliance ft d. Sludge Volume to be 230,000 125,000 Removed (gallons) e. Sludge PAN NA NA (lbs/1000 gal) f. Liquid PAN NA NA (Ibs/1000 gal) g. PAN of Sludge (Ibs) NA NA (d x e)/1000 Compliance Timeframes: If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level results in an elevated waste analysis, a sludge management plan that meets the requirements of SB Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to DWQ within 180 days. Work to reduce the sludge level must begin within another 180 days. Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit. If the sludge level is non-compliant, but below the stop pump level of the lagoon, compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit. If future sludge surveys do not show improvement in sludge levels, DWQ may require the owner to develop a sludge management plan that meets the requirements of SB interagency Group Guidance Document 1.26. SPOA 10-18-04 Page 1 of 2 NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge depth. If microbe use is planned, specify the product to be used. Sludge will be physically removed off-site before the permit expires. Ample land is available. A Sludge Management Plan will be developed. I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct Steven Howard Facility Owner/Manager (print) Facility Owner/Manager (signature) Phone: 910-567-2070 Date: /l a �'Cn Return this form to: Animal Feeding Operations Unit NC Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 SPOA 10-18-04 Page 2 of 2 Linoard Howard Linoard Howard & Son (Old Farm) 1201 Howard Road AutryviIle NC 28318 Dear Linoard Howard: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources October 1, 2004 Alan W. Klimek, P. E., Director Division of Water Quality RECEIVED OCT 15 2004 DW-FAYETTEVIILE RMOMLOFRCE Subject: Certificate of Coverage No. AWS820563 Linoard Howard & Son (Old Farm) 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 February 12, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Linoard 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 supercedes and terminates your previous COC Number AWS820563 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 Linoard Howard & Son (Old Farm), located in Sampson County, with an animal capacity of no greater than an annual average of 750 Wean to Feeder, 650 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keepin and monitoring conditions in this hermit. Aquifer Protection Section — Animal Feeding Operations Unit One 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 NorthCarolina Phone: 919-733-32211 FAX: 919-715-05881 Internet: h2o.enr.state.nc.us An Equal Opportunily/Affirmative Action Employer— 50% Recycledll0% Post Consumer Paper Naturally If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this GOC or the General Permit, please contact Paul Sherman at (919) 715-6697. Sincerely, (J 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 AWS820563 APS Central Files Stkte cA North Carolina Department of Environment and Natural Resources Divisiori.of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director - December -7, 2000 LINOARD HOWARD LINOARD HOWARD & SON (OLD FARM) 1201 HOWARD ROAD AUTRYVILLE NC 28318 ATTN: LINOARD HOWARD; STEVE HOWARD Dear Mr. Linoard Howard & Mr. Steve Howard: A 0if • NCDENR..... ENVIRONMENT AND NATURAL RESOURCES H!fir_,0E 1! ED DEC 19 2000 FAY E TTEEDi6 LLE Subject: Certificate of Coverage No. AWS820563 Linoard Howard & Son (Old Farm) Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your application received on November 6, 2000, we are forwarding this Certificate of Coverage (COC) issued to Linoard Howard, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Linoard Howard & Son (Old Farah), located in Sampson County, with an animal capacity of no greater than 750 Wean to Feeder and 650 Feeder to Finish swine and the application to Iand as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS820563 Linoard Howard & Son (Old Farm) Page 2 4 4 Upon notification by the Division of this COC's expiration, you shall apply for its renewal_ This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable._ A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership_ If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. if you need additional information concerning this COC or the General Permit, please contact Theresa Nartea at (919) 733-5083 ext. 375. Sincerely, Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Sampson County Health. Department--- -- - -- j ,F,ayettexille-Regional_Offiee, Water -Quality -Section Sampson County Soil and Water Conservation District Permit File NDPU Files it State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that ire appropriate. If a question has not Veen completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: I.1 Facility Name. Linoard Howard & Son Old Farm) 1.2 Print Land Owners name: Linoard Howard 13 Mailina address: 1201 Howard Road City, State: Autryville NC _ Zip: 28318 Telephone Number (include area code): 910-567-2070 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): SR 1431--approx. 3.5 miles from Clement and 1 mile off the highway on the left. 1.6 Print Farm Manager's name (if different from Land Owner): Steve Howard 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Coharie Farms 1.8 Date Facility Originally Began Operation: I/1/1971 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 82� (county number); _563 (facility number). 2.2 Operation Description: Swine operation We—an to Feeder Feeder to Finish 1400- Certified Design Capacity Is the above information correct? � yes; �no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Laver 0 Dairy 0 Feeder to Finish 0 Non -Laver 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 717199 Page 1 of 4 82-563 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 45.00 Required Acreage (as listed in the AWMP): 10 2.4 Number o agaon storage ponds (circle which is applicable): o2, 2.5 Are subsurface drains present within 100' of any of the application fields? YES or O (please circle one) 2.6 Are subsurface draitls present in the vicinity or under the lagoon( )?YES or 1(please circle ane) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YE D or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? _ .,� I i e 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. 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. Some of these components may not have been required at the time the facility was certified but should be added to the Cil WAV for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application_ 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required MRCS Standard specifications. J.3. 10 A site schematic. 3.3.1 1 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted_ 3.3.15 Lagoonlstorage 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. FORINI: A.WO-G-E 717199 Page 2 of 4 82-563 Applicants _initials L f/ L �7 V - r Facility Number: 82 - 563 Facility Name: Linoard Howard & Son {Old Farm) 4. APPLICANT'S CERTIFICATION: I, A '— Mli'A4 (Land Owner's name listed in question 1.2), attest that this application for .i. 0 a e A Hd L" - d , Q om,..I (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge- understand that if all required pans of this application are not completed and that if all required supporting information and attachments are not included, this application package will be re ed to me iwa mplete. Signature y,, �.+ryt, Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, S 4,0 kP, _r7G'tAru (Manager's name listed in question I.b), attest that this application for L�'ticurot_ Ho wit'J 'E- Du (Facility name listed in question I.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete- , n Signature Date // r _? —17 0 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (91.9) 733-0719 FORM: AWO-G-E 717199 Page 3 of 4 82-563 Animal Waste Management Pian'Certification (Please type or print all information that does not require a signature) [Existint or New or Expanded (please circle ones 1 General Information: Name of Farm:-- L�'� c:o� C . ✓J - + -< a- Facility No. Owner(s) Name:_ L-,'-. --,o' /�fpt�a�t+� _ Phone No: 4!0 SZ 7- Z'1,2j Mailing Address: 1-ZO _Ife► -e( � Al 1_V Y" Ile 9f3II" Fami Location: County Farm is located in: Latitude and Longitude: �S_p 5" 3 �' / ?f- ° 33' Please attach a copy of a county road reap with location identified and describe below (Be specific: road names, directions, milepost, etc.):I-�r_ S�,�c . �w- � a ,.+ V. , •, .�� 11 i 1 � 1- ,� � , t.. ." l Z_ moi! a— J/ J Operation Description: Type of Swine Na of Animals D Wein to Feeder _ `7 �_Q ZI Feeder to Finish 3 Farrow to Wean Farrow to Feeder 7 Farrow to Finish ..— �F- Type of Poultry * Uyer * Pullets No. afAnimals Type of Cattle ❑ Dairy :7 Beef Other Type of Livestock: Number of A No. cfAnimals Expanding Operation Only Previous Design Capacity: AdditionaDesiSn Cv acty': Toral Design Capacit . Acreage Available for Application:_ f , _ _ Required Acreage: - Number of Lagoons /Storage Ponds: Total Capacity: 36 `I_, a 3 �'! _ Cubic Feet (ft3) Are subsurface drains present on the farm: YES or (9 (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon chanizing. 1 (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 new certification to be su�rrstted to the Division of Environmental Alana;ement before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25 -year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natuml Resources Consmanon service. The approved plan will be filed at the farm and at the - .office of the local Soil and Water Conservation District. I (yve) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEVs or a nein certification (if the approved plant is changed) within 60 days of a title transfer. Fame of Land Qsvner 71 z t t, 4�.4 ~ Ho C..,4 / — - - Signature:_ a1 (i 1 ut a C Name of i►lanager(if different from owner): Signature: Date: 72-97 AUG 4 1997 Date: AAVC -- January 1. 1997 1 FACILITIES ASSt[_:5SL1E:NT UNIT X, r Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 61` .0005. 1 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 Environmental Management (DEM) as specified in 15A NCAC 21-1.0217 and the USDA -Natural Resources Conservation Service (NRCS) andlor the North Carolina Soil and Water Conservation Corrurtission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD. Sl, VrUP, RC, 1). the technical specialist should only certify parts for which they are techoically competent. IL CertifYcation of Design A) Collection. Storag�Treatment Svstem Check the appropriate box It Existing facility without retrofit (SD or N UP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. New. expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds. have been designed to meet or exceed the minimum standards and specifications. Dame of Technical Specialist (Please Punt):, Cc1 '47 s C-`^' Affiliation: Ca �a r + r -•s _ Address(Agency): ZGy WisJ�-t ('^/,, /IC AJ3-2F- Phone No. Signature: -9 7 B) Land Application Site (1"UP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Affiliation: CII �u << e- ? —�} Address(A=ency):300 WisL e— A/ kC -2-flL ' Phone No.: 910 Signature: Date: 6-39-9Z C) Runoff Controls from Exterior LOS Check the appropriate box ® Facility %vithout exterior_ of (SD or N','UP or RC) This facility does not contain any exterior lots. ZI Facility kvith 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 N --RCS. Dame of Technical Specialist (Please Print): C4 < Affiliation: C I,;;--- 3 Addrecs(ARencv): 4% /S -f— NC V-3-2 Y Phone No.: 919 jC32 Sivnature: Date: G -34 - y 7 AWC -- January 1, 1997 2 P). Application and Handling tri mens ' Check the appropriate Eos 0 Existingor expanding f= acility with existing waste application equipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan (existing application equipment can cover the area required by the plant 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). ❑ New. expanded, or existing facility without existing waste application_equipment for spray irrigation. (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary tq 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 pan of the plan). Q New, expanded, or existing facility without existing waste application equipment o land spreading not using spray irngation (VJUP 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): ___ .-`S [ rt✓r'c —:„_ Affiliation: e a,ic,{_ &.,5 Address(Aeency): ado Lle Signature:- _Phone No.: -1Ild -55.1 1z2 — Date: 6 -JY -17 E) Odor Control, Insect Control,_Mortality Manaaement and Emergenev Action Plan (SD SI,_NA'UP. RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checkliit, an Insect Control Checklist, a Mortality Management Checldist 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 Manasement 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): Affiliation: a, -.#t Fn Address(Agenc ):_ M L✓cs Ltc, ✓U_ Cf t, Ina /_�_L -11�3_ -4Phone No -:,,2D 5 12 /11.2 Signature: Date: 6' -_20--f 7 F) I'Vritten Notice of New or Expanding Svi-ine Farm -� .The faceting signature blocs; is only to be used for ne,” or expanding smine farms that begin construction after June 21, I996. If the facility was built before June 21, 1996, when was it constructed or last expanded — ---.1 (we) ccnify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own proptrty located across a public road, street_ or hiehway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 105-505. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner : Signature: Date:— Name aterName of Manager(if different from oNyner): Signature Date: AWC -- Januar' 1, 1997 3 III. Certification of Installation A) Q-1 ection. Storage. Treatment_ Installation Neuv, expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to Iagoons 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 cen frcation is necessary. Name of Technical Specialist (Please Print): Affiliation: Address (Agency): Phone No.: Signature: Date: '•B3 Land A j tRiCa itFrt Site (VVUP) Check the appropriate box @ The croppin- system is in place on all land as specified in the animal waste management plan. Q Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has comtrt tted to establish the vegetation as specified in the plan by _ _ (month/day/year); the proposed cover crop is appropriate for compliance with the wasmudlization plan. D Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification. the owner has committed to establish an interim crop for erosion control; Name of Technical Speci Affiliation: a 3 Address(Agency): 3d O Signature: (Please Print): _ Ctk, -4-1-5 C. ���•C.� -r, eo" I '6 Z�k�hone No.. ' /M -52-7- -//2�2- nate / - ori 47 This following signature block is only to be used when the box for conditional approval in III. B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specified in the conditional certification_ I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. ' Name of Land Owner: Signature: Name of llianager(if different from ou*ner): Sionature: A%VC -- January 1, 1997 Date: Date: Cx}Rupgff Controls from Exterior Lo (RC}_ acility 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: Address(Agency): Phone No.: Signature: Date: D) Application and HaridIing Equinmgtl IriSttillation ={VL'UPyor;I}, Check the appropriate block 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 tate 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. rJ Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will be on site and installed by (monthlday/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be Iand applied in accordance with the cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print):Cor-W-,C Affiliation: e4 Ir. --. Address(Agency): a iv,t, Phone No.: 9169 _fl 1122 Signature: ..�.-----✓� Date: G- >V -9% The following signature block is only to be used when the box for conditional approval in III D above has been checked. 1 (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in cny (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: . Name of llfanager(if different from owner): Signature: -- Date: E) Od�t r Control. Insect Control and AiQrtali#v iltanagement (SDS SI ��'UP. RC or I) Methods to control odors and insects as specified in the Plan have been installed and are operational_ The mortality manazement system as specified in the Plan has also been installed and is operational. Nance of Technical Specialist (Please Print): Affiliation: Address(Agenc�, ): ne No.. Signature: Date:- AWC -- January 1. 1997 5 Please return the completed form to the Division of Water Quality at the following address: Department of Environment, Health, and Natural Resources Division Of Water Quality Water Quality Section, Compliance Group P.O. Box 29535 Raleigh, NC 27526-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to1keep a copy in your files with your Animal R'aste Management Plan. AVC -- January 1. 1997 t - • WASTE UTILIZATION PLAN Coharie Hog Farm Tuesday, July 08, 1997 Producer: Linoard Howard & Son Farm Name: Nursey/Old Finishing 1201 HOWARD RD AUTRYVILLE,NC 28318 Telephone # : (910) 567$429 Type of Operation : Combination Swine Fane Number of Animals : 1400 swine 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 pian in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 9 V *. AMOONT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1400 swine X 1.1 tons wastelswinelyear-- 1535 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1400 swine X 1.32 Ibs PANlswinelyear— 1855 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 - USED DETERMINING PHASE -- 1481 7 - ALL 1481 1481 7 AUTRYVILLE ALL - 1481 r 7 AUTRYVILLE ALL 1481 8 LYNCHBURG ALL 1481 8 LYNCHBURG ALL CROP -YIELD LBS AW COMER ACRES LBS AW APPLIC. CODE MACRE NIACRE USED TIME C - -- 75`,- 93.75 0---28 - 2625 MAR.IUN SB i8' 72 0 28 2016 APR -SEP 15 WA ,-- i-- 75 -- - 0: 332475. SEP -ARP BC 4.T 235 0 9.5 2232.5 MAR -QCT SG - iIv 50 - --- 0 - 9.5 475' SEP -MAY TOTALS: 6265.5 — 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 TABLk 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 tieing overseeded (i.e. interplanted) or winter annuals follow summer annuals. i 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 4 and 2 above: CROP CODE CROP UNITS LBS NIUNIT C CORN BUSHELS 1.25 BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 5G SMALL GRAIN OVERSEEDED AC 50 SB SOYBEANS BUSHELS 4 WA WINTER ANNUALS AC i0o Page 3 of 9 TOTALIS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 39.16666667+ 6,266 TOTALS: 39.16566667: 6,266 AMOUNT OF N PRODUCED: 1,855 — BALANCE -4,411 *** 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 297.5 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 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 APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) ;1481 -8 LYNCHBURG ALL SG 0.50 '1 1481 8 LYNCHBURG ALL Bc 0.50 '1 '1481 -7 AUTRYVILLE ALL WA 0.60 '1 1481 .7 - UTRYVILLE ALL - -- SB - - 0.60 - - '1 -- - 1481 •T AUTRYVILLE ALL C 0.60 " This is the - - - -- - - _•1-- maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. in many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION This farm consists of 750 wean to feeder pigs and 650 feeder to finish hogs.This is a combination of the two separate plans written in Dec. 1995.The reason for the acreage discrepancy in field #7 is for when tobacco is planted in that 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 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. B. 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 property boundary Page 6 of 9 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. '16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc_, shall not be discharged into the animal waste management system. `17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. `19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons_ Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Page 7 of 9 ' 23. Uead 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: Nursey/Old Finishing OWNER I 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. 1 (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. 1 (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 FACIL OVIiN R: Lino oward & Son SIGNATURE: rr('cy 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 (910) 592-1122 SIGNATURE: LI, DATE: I -�� Swine Farm. Waste Management Odor Control Checklist Source Cause BMPa to Minimize Odor Site Specific 11radices Farmstead • Swine production a Vegetative or wooded buffers; a Recommended best management practices; ■ Good judgment and common sense Annual body surfaces • Dirly manure -covered animals a Dry floors Floor surfaces • Wel manure -covered floors ❑ Slotted floors; 11 Waterers located over slotted floors; N Feeders at high end of solid floors; D Scrape manure buildup front floors; 0 Underfloor ventilation for drying Manurc collection pits • Urine; 0 Frequent manure removal by flush, pit recharge, • Partial microbial decomposition or scrape; ❑ Underfloor ventilation Ventilation exhaust fans • Volatile gases; N Fall maintenance; Bust 01 CfFcieut air inovement Indoor surfaces • Dust p Waslidown between groups of animals; 0 Fecd additives; Cl feeder covers; ❑ Feed delivery downspout extenders to feeder Covers Fluslt tanks • Agitation of recycled lagoon C) Flush lank covers; liquid while tanks are filling Cl Csxtcrtd fill lines to near bollorn of tanks Willi anti -siphon vents Flush alleys • Agitation during wastewater 0 Underfloor flush with under floor ventilation Nu�sn,f, Dimly conveyance I'll recharge points a Agitation of recycled lagoon 0 Extend recharge lines to near bollum ul' pits liquid while pits are filling with anti-sipliun vents Lift sialious a Agitation during sump, tank I7 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 UMI'j to Minimize Oddr Site Specific 11raclices Cud of drainpipes al • Agitation during wastewater C] Extend discharge point of pipes undcracalli lagoon conveyance lagoon liquid level Lagoon surfaces Volatile gas cutissions; O Proper lagoon liquid capacity; • Biological mixing; ❑ Coirccl lagoun starlup procedures; • Agitation 0 Minitnum surface area-ld-volteme ratio; . a Minimum agitation whewptunlring; a Mechanical aeration; 13 Proven biological additives Irrigation sprii►klcr I Iigh pressure agitation; ■ Irrigate on dry days wish little or no wind; uoules + Wind drift ■ Minimum recaunlrended operating Pressure; 0 Troup intake near lagoon liquid surface; ❑ rump front second -stage lagoon Storage lank or basin • Partial mitrubial decomposition; Q Bosom or midlevel luading; surface . Mixing while filling; ❑ 'I'nnk covers; • Agitation Mica Cmplyhtg ❑ Basin surface Mals of solids; cI Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; C1 Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying ❑ Remove settled solids regularly Manure, slurry or sludge e Agitation when spreading; ❑ Soil injection of slurry/sludges; si3reader outlets Volatile gas emissions Q Wash residual manure from spreader after use; t' Proven biological additives or Oxidants Uncovered manure, • Volatile gas emissions while 17 Suil injectiuu ursiurry/sludges slurry or sludge on field drying ❑ Soil incorpuraliun %vilhiu 48 lus.; surfaces . ❑ Spread in chin unilurm layers for rapid drying; ❑ Proven biological additives or oxidants Dead amniais • carcass dccoiiyrosiliun ® f'ririn:r disposition Ofu~ncasscs Dead animal disposal • Carcass dccontpusiliun ❑ Complele cuvcriug of carcasses in bill hil Ails; piss ❑ I'rolrcr I0C lIiUll1CUII3lttn:lirin ul'tlisposal 1413 r lnciucratars + incomplete combustion CI Secondary slack IMMUF3 AMOC - November 11, 1996, Page 4 Source Cause HMI's to Minimize Odor, Site Specific Pracl Standing water around • Improper drainage; Cl Grade and tarrdscape such that water drains i facilities . Microbial decomposition of away front facilities _ organic ntaltcr Manure tracked onto • Poorly rnainlained access roads Q Fant access road maintenance public roads from fans access Additional Infonnalion : Available Frolrl : Swine Manure Managetncul ; 02001fu1c/BMP Packet NCSU, County Exlension Center Swine Production Fann Potential Odor Sources and Remedies ; EDAI? Fact Sheet NCSU - UAE Swine Production Facility Manure Management: Pit Itecllarge - Lagoon Trealment ; GUAE's 128-88 NCSU - IIAL Swine Production Facility Manure Management: Underfloor Flusli - Lagoon Trcatntcot ; LIIAG 129-88 NCSU - nAle Lagoon Design and Management for Livestock Manure Treatment and Slorugc ; EiBAB 103-83 NCSU - BAE Calibration of Manure and Wasltwater Application Equipment ; 1?tlAEe Fact Skeet NCSU - IIAI; Conuolling Odors from Swine Buildings, Pili -33 NCSU - Swine [extension l nvironmenlal Assurance Program ; WIT Manual NC fork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors aid Flics ; PROW, 1995 Conference Proceedings Florida Coaperative Extension AMOC - November 11, 1996, Page 3 w Insect Control Checklist for Animal Operations Source Cause UMPs to Control lusecls Site Succiiie Practices nil Flush GUllers • Accumulation of solids 10 Flush sysictn is designed and operated sufficiently to remove accumulated solids frons gutters as designed. ❑ Remove bridghig of accuululaled solids at discharge Lagoons slid Pits • Crusted Solids 0 Maintailt lagoons, settling basins slid pits where pest breeding is apparent to Minimize lite crusting oFsolids to a deplll ofno more than 6 - 8 inches over more than 30% of surface. Excessive Vegelalivc • Decaying vegetation iA Maintain vegetative control along banks of Growth lagoons and other ilnpou sdmertls Io prevent accumulation of decaying vegetative Inaller along waters edge on ItllpaUIldinClil'S pCfinleter. Dry Syslenls Feeders • meed Spillage 0 Design, operate and mainlain feed systents (e.g., bunkers and Iroughs) to nlini nine die accunlulalion of decaying waslage. 0 Clean up spillage on a roulina basis (e.g., 7 - 10 day interval during suntnter; 15-30 day interval during winter). Feed Storage • Accumulations of feed residues ❑ Iteduce moisture accumulation within and around immediate perinsetcr of feed storage areas by insuring drainage away frons site ' andlor providing adequate containmcat (e.g., covered bill for brewer's grain and situdar Iligh moisture grain products). Cl inspect fdr aid remove or break up accumulated solids in filler strips around feed storage as needed. AMIC - November 11, 1996, Page i Source Cause Animal I lolding Areas • Accumulations of animal wastes ❑ and feed wastage 13 Dry Manure I candling • Accumulations of animal wastes ❑ Systems Umps in Control !"sects. Site Specific Practices Ohninate low areas tial trap moisture along fences and other locations where waste accumulates and disturbance by animals is minimal. , Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspecl for and icmove or break up accumulated solids as needed). Remove spillage on a roulhte basis (c.g., 7 - 10 day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. Provide for adequate drainage around in miure stockpiles. Inspect for arid remove or Freak up accumulated wastes in Filler strips around stockpiles aid manure handling areas as needed. For more information contact [lie Cooperative Extension Service, Department of Entomology, Dox 7613, North Carolina Slate University, Raleigh, NC, 27695-7613. AM IC . November 11, 1996, Page 2 Mortality Management Methods (check which methods) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. R Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration D In the case of bead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture D 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) h December 18, I996 EMERGENCY ACTION PLAN PHONE NUMBERS DwQ '?/o YY6 - I 41 EMERGENCY MANAGEMENT SYSTEM SwCD 5,i.2 - 714 3 NRCS _ 5-12 - 7f j 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 should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for ail employees at the facility. The following am some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a Add soil to berm to increase elevation of dam. b. P=p wastes to fields at an acceptable rate. -c.; Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Maize sure no surface water is entering lagoon. B: Runoff from waste application field -actions include - a. Immediately stop waste application. b. Crate a temporary diversion to contain wast=. 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 elinxinate further discharge. d. Repair all leaks prior to restarting pumps. D: Leal, -ace from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop iri_arion pump. c. Mahe sure no siphon occurs: d. Stop all flo,,vs in the house, flush systems, or solid separators. December 18, 1996 e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a Dig a small sump or ditch away from the embankment to catch all =page, 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 wamrs? b. Approximately bow 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? c. 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 -73.3 -3942 - Your phone call should include: your name, facility, telephone number, the derails of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation_ b. If spill leaves property or enters surface waters, call local EMS Phone number c. L-istruct EMS to contact local Health Department - d, Contact CES, phone number - - , local SWCD office phone number and local NRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off-site damage. . a. Contractors Name: -z., �r b_ ContraCrors Address:_., N'C C. Contractors Phone:_ 'r�-6 2 December 18, 1996 6: Contact the technical specialist who certified the lagoon (MRCS, Consulting engineer, a. Dame: � LA b. Phone: Sq ;t - /i A .1 �;-S -2 is Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managemcni plan to keep problc= with release of wastes from happening again. ,. 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Cj •f)_ 00 _C b o G'0 nr in •= oC w c ' O ._ O -0 vi -a ' a-, C QJ 0 ro O a-- O _1 U n,MLAE- a• R4 U 7 �= q(Ijk- S) 7 Sri .— . U Ib C) al rq re) N 1 K. Lagoon surface---IcaK ;or: undesirable ve, ,ative grovv,th '. floating or lodged debris Enbar-kment--look or: 1. settlement, cracking, or "jug" hole, ?. side slope -stab ilifysiumps or b;;i as .3. wet or damp areas on the beck slope �. erosion due to lack of vegetation, or as a resit of wave acion �. rodent damage Larger lagoons r„ay be subject to liner damage uWe to Vy2ve ac icn ca -:;se -d by strof s winds. ihese waves can erode the 4goon siCewali5, thereby We2kerlirlg the i3goOn „^ZT; A good stand of vegetation will reduce the potential Carnage caused by wave .action, if wave az ion causes Serious damage to a i2goon si6a%vali, ba,"iles in the !agoon rnEy In -'sed to reduce :rie wave irnp2cts. ' Any of Mese fe2ture5 C."`iulCllead to erosion anweakeni^g ^,' Trus �_T:. iT yci:r 1=t07r n2s ,iY O -h-25e felt Wel YOU should call an appmprive expert ramika YvAh design and Consruct or o "as'.e lagoons. You may need m prc~yi6e a teMpGrcry fiX if ti ire is at thre'�t 0'2 waste discharge. However, a pen-nanent soluuon should, be reviewed by ti e Lechn'cal eXper<. Any digging into a iiagoon da;ry? with heavy epuipm;i nt i5 a sarious ur;6en2kirlg with potentiady serious consequen:es and should no', oe Conduczeo ;:..less recommended by ar, appropriate technical expert. Transfer Purnps—check for proper operation o': I . recycling pumps 2. irrigation pumps Cyeck for leaks, loose fittings, and overai! pump operation. An unusually loud or grinding noise, or'a large amount o4 vibration, may indicate that the pure^ '> in, neeJ or rep2ir or replacement. NOT Purnpini systems should be inspected a 6 operated fr Cr en- ' enough :iiat y (�f J inspected e u � t Ou � s� o` are n0: cornp,eteiy "5u'prised".bv equipment iaiiure. vol: sho, .Ad per~arm your pun -ping ppiern m2inter:ance at a time wren your lagoon i5 2t iIs 10,A, level. T^is will 211ow sortie sreq &me s~coW major repays be required.. Having a neariv ful.' �PgOoi, i5 not -the tine t:^ think abou: switcn irta, repainng , or bcrrowing pu'rnips. Probab•iv, if your lagoon is full, your neig~bar', lagoon l5 full also. You should consider an in:'en pry ,+i spare parts or pumps. SL`ria'Ce wafer diversion features are 6esigrled t0 ca. -r;.' a1r surface Crainage waters (such, as rainfall ninorr, roof drainage. zu'tter and parking lot runo") away i'ror , ;Four iagoon ar,.b c-ner waste treatment or Stor2ge s r•-,c'tures. T rte only wa-er'_ha'- should be corning ;ro.�. your lagoon is that which comes fror� ycu'r flushing i` az-s ing) system, pipes and the rain -ail tna'. nits the :2-50C.1 C'.reclly You snoulb inspect your diversion systerri for the foll:: r—wi gig: I . adequate vegetation 2. diversion capacity 3 ridge berm he.'ght 11. identified problems should be corrected promot,!y. I: is ar+visable to i- 5pect your systzrn during or immediately following a heavy rain. If technica' ass istar,cc- is needed to determine proper solutions, consult with appropriate exerts. You sho-ild record the level of tine lagoon just prior to v.,hen rain is predicted, and then record the level again 4 to 6 hours aj'' r the rain raSsurrie5 'here Is -:o pur` pintg). This will give you an idea of homer much your l2goon leve; will rise %�•ith a ce, f�i^ r2infQ'i a„ro ;^: [you must also be re: ordi.ng your rainfaiI for this to wont;. Knowing n' is should help in planning irrigation applica.iions and storage. i; your lazoon rises excessively, you may - have am inflow problen;'+rot i a SU, -,7,a,., water diversion or t sere ripe%' be Seepage t'iG int lagoon from thesu;r�.i.�virttj lard. Lzaoor. Operation Startup: iMirnediately a,i-_n constrLizifori e5M1':,iish a corns!,_ -:e ;C-, cover or, Care soil sur,aces to avGidi eresion. �. , .11 ne;:,+ lagoc.n dresign a".a:.. _"i vols. me a: leas: ha3i uii i wa- ci_j E waste loading begin], taking cars- not to -ra'n't lint::- or :lank slopes. Drainpipes into the lagoon should 'nave a flax ble pipe extender on 'he end of the pipe to discharge near the bomr-, -of the lzvoon curing initial fining or another, means a= =lowing the incoming water to avoid erosion of the Iininr, When possible, begin loading new lagoons ite sp] maximize ti'1 '"lrq J aXirrti_e bacterial esia bilshhent (due to warmer weather). S. It is recommended :hat a new lagoon be seeded with sludge from a healthy working swine lagoon: in amount of 0.23 percent, of 'rte full lagoon liquid volume. T.'lis seeding should occour at leaaf sv' o weeks prior to the addition, of wastewater. 15. 'Maintain a Periodic check on the lagoon li3LJd pH. 'Iil zi:e pN falls beloly /.0, add agricultur2l lime at tete rate of i pound per ")OJ Cubic feet or lagoon liquid volume ::; til the pH rises above 7.0. Onti.murn" lagoon lis- +id pH is between 7.3 and -5.0. 7. A dark color, lack cf b::bbhniz. sn.c excessive odor si_gn,ais inauecuate biclogrcal activityCJ;:su!ta_!cn ;with a _ecilnical spec' 'a: i5t is reco.rvnendel Ii these conamon; occur :or proionae: r7eriods, e.;pec:aH,. du, -;r,- tete warm seasorl. Loading: i —he rr rreCuer dy and reoulariv :^a; wastewater is ad6e_rdt to a lagoon, ?"^,e ber' tie lcn io'l YJlil TUnw lent Rush s'L'<zems t6 -r-- %vaSm waste into :he lagoon Several times ❑ailu are opti"� um, for treatment. ?it recarse sys erns, to w' 'cr, Cale or more nL;;din 5 are Crnir:eC anu r?- ar-IT Ea+ "k Elly, also won:: we'll, I cr m 0 n f1f_ ro rV 0 :] u nr nt 0 L- E E i; 16 -ac ca O_ ! 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C :n bD f'b- 'rj u► v •{' iil :W, �_ eiU :`_► q) .r r" C) `nJs rUrip-C.lC�T Ai �= f- i_ ri1 n. to L� r , ., r) r: o � t t = (1) f) 'r►i q % Id - r 0 T�n Il. fi_ 5 2 •: "= (� Ll n C > c w 4 U a o0 PO . ce cq r V � I� Dn 'I 0 Ilm Z7. 711 in Wql Not an ru uQ 'r fit It)4j to 65 D . V11 cl fU 0 '"to ;;a cl 0 Q D" C L .' if. rT) 6 .:;. p 4D in -% cl. CI .—T -1 ij 51 no no it) is% 'tj 5: Oct F1 4v ill (" — IV, fu Ij tz D1 0- of - 40 I Oil !b 1.0 u :;- !1 rb IU Flop Vol A uk cl (it un r Di m IM lit I Lt lit, ILI, lip UriIU it rj l:q no rcl ftk 3 tp ZA c) Ll -u < Lo at tin Lei t) rri 10 lit fv ul J :J, jq r) owl (D 71 it) In 7; kln 0. At ILI to s. 7 Operator: L Howard Nursery County: Sampson Distance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (ALW) Date: 10/31100 1000.0 feet 0 sows (farroKto finish) x 1417 lbs. - 0 lbs 0 sows (farrow to feeder) x 522 lbs. - 0 lbs 0 head (finishing only) x 135 lbs. - 0 fbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 750 head (wean to feeder) x 30 lbs. - 22500 lbs Describe other: 0 Total Average Live Weight = 22500 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 22500 tbs. ALW x Treatment Volume(CF)/Ib. ALW Treatment Volume(CF)/Ib. ALW = 1 CF/lb. ALW Volume = 22500 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)-------------- 350.0 Inside top width (feet)- -- 80.0 Top of dike elevation (feet)------------- 50.0 Bottorn of lagoon elevation (feet)-- - 40.0 Freeboard (feet)----- 1.0 Side slopes (inside lagoon)-- 1.5 :1 Total design volume using prismoidal formula SS/ENDI SS/EN02 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 1.5 1.5 1.5 1.5 347.0 77.0 9.0 AREA OF TOP LENGTH ` WIDTH = 347.0 77,0 26719 (AREA OF TOP) AREA OF BOTTOM LENGTH ' WIDTH = 320.0 50.0 16000 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH " WIDTH ' 4 333.5 63.5 84709 (AREA OF MIDSECTION - 4) CU. FT. = [AREA TOP + (4"AREA MIDSECTION) + AREA BOTTOM) ' DEPTH/6 26719.0 84709.0 16000.0 3 4 Total Designed Volume Available = 191142 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA. Lagoon (top of dike) Length ' Width = 350.0 80.0 28000.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 28000.0 square feet Design temporary storage period to riod to b e 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 Ib. ALW 1.37 Volume = 22500 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 41100 gals. or 5494.7 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 storagef7.48 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 112 inches per foot Volume = 16333.3 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 16333.3 cubic feet TOTAL_ REQUIRED TEMPORARY STORAGE 5A. 5495 cubic feet 5B. 0 cubic feet 5C. 16333 cubic feet 5D. 16333 cubic feet TOTAL 38161 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_________________________________> 1.5 : 1 Inside top length==================== =======> 350.0 feet Inside top width============================> 80.0 feet Top of dike elevation=======================> 50.0 feet Bottom of lagoon elevation==================> 40.0 feet Total required volume=======================> 60661 cu. ft. Actual design volume========================> 191142 cu. ft. Seasonal high watertable elevation (SHWT)===> 42.0 feet Stop pumping elev.=====_____________________> 46.4 feet Must be > or = to the SHVVT elev.==========> 42.0 feet Must be > or = to min. req. treatment el.=> 46.4 feet Required minimum treatment volume===========> 22500 cu. ft. Volume at stop pumping elevation============> 126859 cu. ft. Start pumping 48.4 feet Must be at bottom of freeboard & 25 yr, rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 174809 cu. ft. Volume at start pumping elevation===========> 174561 cu. ft. Required volume to be pumped================> 21828 cu. ft. Actual volume planned to be pumped==========> 47702 cu. ft. Min. thickness of soil liner when required==> 1.5 feet 7. DESIGNED BY: APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN f� COMMENTS: ,} 1. � ��" l d' --.f • Operator: L Howard Old Fin, County: Sampson Date: 10/31/00 Distance to nearest residence (other than owner): 1000.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow,to finish) x 1417 tbs. - 0 Ibs 0 sows (farrow to feeder) x 522 lbs. = 0 Ibs 650 head (finishing only) x 135 lbs. - 87750 Ibs 0 sows (farrow to wean) x 433 lbs. - 0 Ibs 0 head (wean to feeder) x 30 lbs. = 0 Ibs Describe other : 0 Total Average Live Weight = 87750 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 87750 lbs. ALW x Treatment Volume(CF)Ilb. ALW Treatment Volume(CF)Ab. ALW = 1 CF/Ib. ALW Volume = 87750 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)------- 176.0 Inside top width (feet) 84.5 Top of dike elevation (feet) - 50.0 Bottom of lagoon elevation (feet)----- 38.0 Freeboard (feet)------ 1.0 Side slopes (inside lagoon)- 1.5 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 1.5 1.5 1.5 1.5 173.0 81.5 11.0 AREA OF TOP LENGTH * WIDTH = 173.0 81.5 14100 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = 140.0 48.5 6790 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 156.5 65.0 40690 (AREA OF MIDSECTION - 4) CU. FT. = [AREA TDP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 14099.5 40690.0 6790.0 1.8 i • t Total Designed Volume Available = 112896 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length ' Width 176.0 84.5 14872.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 14872.0 square feet Design temporary storage period to riod to b e 65 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 Ib. ALW 1.37 Volume = 87750 lbs. ALW/135 lbs_ ALW ' 1.37 gallday 65 days Volume = 57883 gals. or 7138.3 cubic feet 58. 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 " 65 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. 65 days excess rainfall - 7.0 inches Volume = 7.0 in* DA/ 12 inches per foot Volume = 8675.3 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches 112 inches per foot " DA d • 4 Volume = 8675.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 7738 cubic feet 5B. 0 cubic feet $C. 8675 cubic feet 5D. 8575 cubic feet TOTAL 25089 cubic feet 6. SUMMARY Temporary storage period=============== ====> 65 days Rainfall in excess of evaporation====,======> 7.0 inches 25 year - 24 hour rainfall==================> 7.0 inches 1.0 feet Side slopes_________________________________> 1.5 :1 Inside top length=====______________________> 176.0 feet Inside top 84.5 feet Top of dike elevation=======================> 50.0 feet Bottom of lagoon elevation==================> 38.0 feet Total required volume=======================> 112839 cu. ft. Actual design 112896 cu. ft. Seasonal high watertable elevation (SHWT)===> 44.0 feet Stop pumping elev.=====________==__________-> 46.4 feet Must be > or = to the SHWT elev_==========> 44.0 feet Must be > or = to min. req. treatment el.=> 44.0 feet Required minimum treatment volume===========> 87750 cu. ft. Volume at stop pumping elevation============> 79253 cu. ft. Start pumping elev._________________________> 48.4 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall=-> 104220 cu. ft. Volume at start pumping elevation===========> 104028 cu. ft. Required volume to be pumped================> 16414 cu. ft. Actual volume planned to be pumped==========> 24775 cu. ft. Min_ thickness of soil litter when required==> 1.8 feet 7. DESIGNED BY: APPROVED BY: DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: i T? Sot I �' C u �C L' I 41 >� I ^ _I� n'I FSS• �ry I _ fI '-I 4 .� . ti � i � � A �- r +rye 0. e � � n� � � - la � ~ � �� O � •� ' , M 1 h _ .9 � ,n L' �: .. ', �,�,,.�� � .. �r�.ti �.M `q � r 'l �j: i•J�'� �r. 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G'.! �' 1,7 ti n l� e � _ �, _,4 —/� I: 1 III-" `• � I: •._' �, d 'r+�]rJ�j�- w�a _ ly 4 :Y', I• ti+ � Jy ♦ �= r [ `��"�I. i h: •\ ,�• - r lY Iw �,. V �'�l' � .Y' n ♦ � _ 1 � '7I N., •'/% - � J,i I- ` +rAs 1.4 Is h ? `�+� � ~ I$• '/I�I�J ` 1:3: f -i l.f j' 4 u.� T' P 3 V 1 to _ u _.T ____� / � trr♦, o ,� � 'I ����-^; L .fir 11'�I'fl fw: 5r Ir !u a4 �4ZI I�3 4 -.. IIS t • O .....�� � . I� C M I' I-' ti o � 9 � ,..d •,�� J � � !� ♦`h' �. �i- • IY ti� ',. ,r� 4 � I t V " 1• I' w�� J� �• iP � � � � � � � �' ��4 J ' I � 1M _ � _ � IJ � ` � ty V 1 �' a I� La �, rr u '^ S N •� �. J •6 'ni Itl � .J t' w • _ _ P• t,> I• '.r a �, .} y a�;4 h• Gi► �• n I ♦� grw � W State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bili Holman, Secretary Kerr T. Stevens, Director Linoard Howard Linoard Howard & Son (OId Farm) 1201 Howard Road Autryville NC 28318 Dear Linoard Howard: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES December 30, 1999 R E C v i [)k1i FAME REG. CIFFICE Subject_ Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 82-563 Sampson County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e_ IRR 1, IRR2, DRY 1, DRY2, DRYS, SLUR1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review_ The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincerely, 4 � �_ // 4 /�� - I Kerr T. Stevens, Director Division of Water Quality cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 'Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper WASTE UTILIZATION PLAN Coharie Hog Farm Tuesday, July 8, 1997 Producer : Farm Name: Telephone #: Type of Operation Number of Animals Linoard Howard & San Nursey/Old Finishing 1201 HOWARD RD AUTRYVILLE,NC 28318 (910) 587-6429 Combination Swine Farm 1400 swine design capacity Application Method: Irrigation FR The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission. Pagel of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1400 swine X 1.1 tons wastelswinelyear 1535 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1400 swine X 1.32 Itis PANlswine/year— 1855 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 NIACRE NIACRE USED TIME 1481 8 LYNCHBURG ALL 1481 $ LYNCHBURG ALL BC B_J_1481 4.7 235 0 14.92 3506.2 MAR -OCT $ LYNCHBURG ALL SG IL_ 50 01 14.921 746 SEP -MAY TOTALS: 4252.2 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. Indicates a Crop Rotation - NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1998 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 9 and 2 above: CROP CODE CROP UNITS LBS NIUNIT BC I HYBRID BERMLIDAGRASS-CONTROLLED GRAZED TONS 50 SG LSMALL GRAIN OVEPSEEDED AC 50 Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 14.92 4,252-j TOTALS. 1 14.921 4,252 AMOUNT OF N PRODUCED: 1,855 ***BALANCE -2,397 ' 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 ^receeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, add 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 297.5 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 property irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (in/hr) AMT (inches) 1481 URG ALL SG 0.50 '1 1481 a LYNCHBURG ALL BC 0.50 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied_ In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION This farm consists of 750 wean to feeder pigs and 650 feeder to finish hogs.This is a combination of the two separate plans written in Dec. 19953his plan is based on a wettable acres determination completed on 10-29-2003. Page 5 of 9 PLANS S 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 f=ield 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 himlher 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 comoonent of a swine farm shall be at least 50 feet from anv residential prooertv 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 2.00 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist'. Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc, are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -- determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Page 7of9 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: Nursey/Old Finishing 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 aborie. 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 FACILZ OWN R: Linos oward & Son SIGNATURE: rrtiv 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 (910) 592-1122 SIGNATURE: ("'; DATE: "�" P0, 141p, (f f Ab r, 141p, OvAW1 aM �.±..rx�ay,.� i �' a � �' aM o� �.n, wA. "�,s a -V PIG? s�s ON -1s, N;i -„N O/hh