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HomeMy WebLinkAbout820595_CORRESPONDENCE_20171231NORTH CAROLINA Department of Environmental W4 F .. Appendix 1. Lagoon Sludge Survey Form Revised August 2008 A. Farm Permit or DWQ Identification Number Larry Naylor _(Big lagoon) y- r' B. Lagoon Identification '82-595 C. Person(s) Taking Measurements Dan- j3ailey D, Date of Measurement 10tB109 E. MethodslDevices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer. depth sonar b. Distance from the lagoor 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 hank): 2.48 (acres) (Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surF ce area. The lagoon may have been built different than designed, so measurements should be made.) G. Estimate number of sampling points: a. Less than 1.33 acres: Use 8 points b. If more than 1.33 ac. acres x 6 = 2119 , 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 tnp of sludge layer and record It on the Data Sheet (last 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 poie): 1.4 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 0.6 (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) 7.5 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): 3.3 0. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 4.2 P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): 2.7 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. Completed by: Dan Bailey /a' Date: 1016109 Print Name /Signature Appendix 2. Sludge Survey Data Sheet' Lagoon Identification Larry Naylor 82-595 Completed b DAN BAILEY Print Name Revised August 2008 Signature 1016/09 (A) (B) (C) Grid Point Distance from liquid surface Distance from liquid surface Thickness of sludge layer No. to top of slud a to lagoon bottom soil Ft. & in. Ft. tenths Ft. & in. R. tenths Ft. & in. Ft. tenths 1 0.0 0.0 0A 2 0.0 0.0 0,0 3 0.0 0.0 0.0 4 0.0- 0.0 0.0 5 0.0 0.0 0.0 6 0.0 0.0 0.0. 7 0.0 0.0 0.0 8 0.0 0.0 0.0 9 �`f 0.0 0.0 0.0 10 e d 0.0 0.0 0.0 11 0.0 0.0 0.0 12 j .� f 0.0 0.0 0.0 13 0.0 0.0 0.0 14 0.0 0.0 0.0.. 15 0.0 0.0 0.0 16 0.0 0.0 0.0 17 0.0 0.0 0.0 18 0.0 0.0 0.0 19 0.0 0.0 0.0 20 0.0 - 0.0 0.0 21 0.0 0.0 0,0 22 0.0 0.0 0,0 23 0.0 0.0 0.0 24 0.0 0.0 0.0 Number of points with readings X X X X Average of X X 3.3 X X 7.494 X X 4.194 points At pump 3.5 X X X X X X intake *All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this Sludge Survey Data Sheet. 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 Payer 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. Far 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 = VsNz 0.38 0.56 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)1(Vz - DSSV) Example: If DSSV = 85,000 ft', then P,=(169,860- 85,000)1(447,174 - 85,000)=84,860/362,174= 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 0.56 _. - .,,PE,...;. Example Your Lagoon 1. Average sludge Layer Thickness (T) 2.5 fL 4.2 2. Depth of the lagoon from top of bank to bottom soil surface (D) 11 ft. 10.5 3. Slope = Horizontal/ vertical side slope (S) 3 3.0 4. Length at the top of inside bank (L) 457 ft. 605.0 5. Width at top inside slope {Illi) 229 ft. 178.0 6. Length at midpoint of sludge layer L,,,= L-2S(D-(T/2)) 398.5 ft. 554.6 7. Width at midpoint of sludge layer W,,, W-2S(D-(T/2)) 170.5 ft. 127.6 B. Volume of sludge (Vs) Vs=L.W�,T 169.860 if 296.865 9. Volume in gallons: Vs,,=V`7.5 gal.ffP. 1,273,950 gal. 2,226,490 10. Thickness of existing liquid tmt. zone (Y) 3.5 ft 2.7 11. Thickness of total -treatment zone (Z)' Z= T+Y fi ft 6.9 12. Length at midpoint of total tmt, zone LZ= L-2(S)(D-(Z/2) 409 ft. 562.8 13. Width at midpoint of total tmt Zone W= = W-2(S)(D-(Z12) 181 ft. 135.8 14. Volume of total treatment zone (Vz) Vz = LI W=Z 444,174 fe 527,984 15, Ratio ( R) of sludge layer volume to total Treatment Volume R = VsNz 0.38 0.56 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)1(Vz - DSSV) Example: If DSSV = 85,000 ft', then P,=(169,860- 85,000)1(447,174 - 85,000)=84,860/362,174= 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 0.56 _. - .,,PE,...;. ACca s s•D 6 5 ibrE 3 = ! 1 - x-ro R A-9 6 : ;? . d & vs' (17 � . 67 GL w7 � . q �i ls. r3 1q rs f6 ,e 70 47 ISS r ++ P f Scrp�ei PLAN OF AC i ION (POA) FOR LAGOON SLUDGE REDUCTION Facility Number: z r JJy �County: Facility name: /u... �r.•� Certified Operator Name: 4 /ifa�le Operator #_- Note: : Note: A cerbfied Sludge Management Plan may be submitted in lieu of this PQ;. I Lagoon 1 Lagoon 2 1 Lacoon 3 Lagoon " La oon 5 La❑oor o a. Lagoon Name/ Identifier r �� L b. Total Sludge Depth (ft) ` ` Z , 7 G. Sludge Depth to be Removed for Compliance ' d. Sludge Volume to be Removed (gallons) IP, L v o e. Sludge PAN S. (lbs11000 gal) f Z r1 f. Liquid PAN (lbs/1000 gal) g. PAN of Sludge (lbs) (d x e )11000 Compliance Timeframes: S�,e- e v f -57%4,7 ,Q , NARRATIVE: Use this section to describe the methods) that will be used to lower the sludge depth. If microbe use is planned, specify the.product to be used. 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. Faci ity Owner/Manager (print) ky--" Facility O ner/Manager (sig ature) aF1�- Phone: - Date: Return this form to: 17r'f oaQ� w a r�9p� August 14, 2009 Mr. Larry Naylor 2901 Church Rd Clinton NC 28328 Larry Naylor Farm AWS820595 Inspection Clarification Dear Mr. Naylor: Beverly Eaves Perdue Governor Dee Freeman Secretary North Carolina Department of Environment and )Natural Resources Coleen Sullins, Director Division of Water Quality On my inspection Tuesday August 11, 2009, 1 wrote the comment that either you should spray only within your crop window of March I through September 30 for Coastal Bermuda or get your Waste Plan modified. Danny Edwards, of Division of Soil and Water Conservation, informed me today that you cannot get the crop window extended. While it is true that plans exist which include October, these are older plans which were "grandfathered in", The September end of spray season has been in place for several years, as set by the 1217 Guidance Committee. In the future, either please stop spraying your Bermuda at the end of September or credit that PAN towards the next overseed crop. Since many producers come close to using up their PAN on the winter crop, please pay careful attention to the length of irrigation times and N values of Waste Analyses if you log it under overseed. Either way, it is a good idea to pump down your lagoon as far as allowed before getting into the winter rainy season. Please note that spraying outside the crop window can result in a Notice of Deficiency, Notice of Violation, or penalty. Also, note that the Waste Plan dates as written already includes the 30 -day window ahead of crop establishment Sorry for any possible confusion. Please call me at (910) 433-3333 if you have any questions. Joan Schneier 7rronmnZen"tal Specialist one rthCarolina Natum!!y North Carolina DWQ/Aquifer Protection Section 225 Green SO Suite 714 Fayetteville, NC 28301 Phone (910) 433-3300 FAX (910) 486-0707 Internet: h2o,enr,5tate.nc.us Customer Service 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% ftecycledl10% Post Consumer Paper August 11, 2008 Larry Naylor Larry Naylor Farm 2901 Church Rd Clinton, NC 28328 Subject. Sludge Compliance Requirement Change Dear Permittee: In accordance with Condition III.19 of State General Permit AWG100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4 -foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. Ow rthCarolina Aduraf y Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919)733-32--)l Internet: www,ncwateraualitv.ars Location: 2726 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-4588 Fax 2: (9[9)715-6048 An Equal Opportun4/Affinna*e Acbm Employer— 50% Regcedl10% Post Consumer Paper vNArF'i { 6 Michael F. Easley. Governor WiWarn, AUG., 3 G. Ross 1r.. Secretary North Carolina Depamnm of Environment and Natural Resources O Coleen H. Sullins Director Division of water Quality August 11, 2008 Larry Naylor Larry Naylor Farm 2901 Church Rd Clinton, NC 28328 Subject. Sludge Compliance Requirement Change Dear Permittee: In accordance with Condition III.19 of State General Permit AWG100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4 -foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. Ow rthCarolina Aduraf y Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919)733-32--)l Internet: www,ncwateraualitv.ars Location: 2726 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-4588 Fax 2: (9[9)715-6048 An Equal Opportun4/Affinna*e Acbm Employer— 50% Regcedl10% Post Consumer Paper Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS820595 IRRIGATION EQUIPMENT F FLOW METER FIELD CALIBRATION i ILOCATIO`: i 'DATE OF FIELD CALIBRATION: FLOW NIETER SERIAL NUMBER 7-��ffl I-,- a: phone: 11 iv - a��,�-y—,?8z 8 FEEL/GUN/SPRINKLER MAKE AND MODEL: see reverse for solid set system) EASURED RING SIZE (from irrigation design): 1.21 inches(/. a g z r ) ring within .01" of expected manufacturer size? /rA�•+ar"v not, ring must be replaced. C PRESSURE READINGS AT PUMP: psi (optional) AT REEL: psi (optional) AT GUN: S psi (required) FLOW RATE (GPM) EXPECTED: o?S«9pm (from manufacturers chart MEASURED: and flow meter readout) VARIANCE: .0% V'f�'r' NETTED DIAMETER (ft) EXPECTED: -Z32-ft (see wettable acres determination MEASURED: 00ft for expected diameter) VARIANCE: /,P% If wetted diameter is greater than 15% or flow rate variance is greater than 10%, contact a Certified Technical Specialist or irrigation specialist for assistance. And/or Explain findings: CALIBRATOR: -- T (print name) (signature) r! Phone: % NCST%TV. C NIVERSITY &Ts7%TF l NR FRSUN COOPERATIVE EXTENSION - 1ldpin%Pr„pfr Pia A--fed�r r„ lPbrh IRRIGATION EQUIPMENT FLOW METER FIELD CALIBRATION ILOCATIO`: ��.,.ej:- DATE OF FIELD CALIBRATION: -.7 3 yy- phone: _ 1 o -- 8,2B FLOW METER SERIAL NWvIBER: xml REEL/GUN/SPRINKLER MAKE AND MODEL:%�-'e�✓ (C's�:: o-3vx (see reverse for solid set system) MEASURED RING SIZE (from irrigation design): inches (/.,2-'0) Is ring within .01" of expected manufacturer size? CXC+stia�= If not, ring must be replaced. PRESSURE READINGS AT PUMP: psi (optional) AT REEL: s! (optional) AT GUN: Psi (required) FLOW RATE (GPINI) EXPECTED: v?6-J-gym (from manufacturers chart MEASURED: ro i 94Q� and flow meter readout) VARIANCE: eo % Vf/¢4:— WETTED DIAMETER (ft) (see wettable acres determination expected diameter) EXPECTED: J'?7.ft MEASURED: .? g 6 ft VARIANCE: /,;t, ,% f wetted diameter is greater than 15% or low rate variance is greater than 10%, ontact a Certified Technical Specialist or irrigation specialist for assistance. Ind/or Explain findings; t 'CALIBRATOR: Phone: (print name) (signature) NCSTATE UNIVERSITY i,&'rtiT:Li*F 1'\�'Eksrn COOPERATIVE EXTENSION llefpen,, Pevle rut Anr.niul;,r tr, IV -A - RECEIVED' AUG - 5 2Q0� ���;�-FA`I'E!TFVII.LFRE[xil7NiAlO�F1Gi;. 1 Michael F_ Easley, Governor William G. [toss Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 , : J70 Larry A Naylor Larry Naylor Farm JUN 2 7 201 h 2901 Church Rd Clinton, NC 28328 t 7 "., f RE'17'VALCFFCE Subject: Certificate of Coverage No. AWS820595 Larry Naylor Farm Animal Waste Management System Sampson County Dear Larry A Naylor: In accordance with your application received on 20 -Feb -07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Larry A Naylor, authorizing the operation of the subject animal waste management 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 and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Larry Naylor Farm, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 3672 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility, the one-year extension in Condition II1.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pa careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterqualir ..= Location: 2728 Capital Boulevard An Equal Dpportun4iAffirmaWe Action Employer— 50% Recycied/M Post Consumer Paper N nhCawlina lVaturattry Raleigh. NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 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. Upori abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per MRCS standards a 100 -foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H_ Sullins Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820595 December 1, 2006 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W, Klimek, P.E. Director Division of Water Quality CERTIFIED MAIL RECEIVED RETURN RECEIPT REOUESTED Larry A Naylor oEC 0 6 Larry Naylor Farm 2901 Church Rd Loop-FAYETT1:�wmMORIfE Clinton, NC 28328 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at http://h2o.ew.state.nc.us/aps/afouldownloads.htm or by writing or calling: NCDENR - DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number. (919) 733-3221 In order to assure your continued coverage under one of these two tyl2es of general permits, yQu must submit an application for permit covers - e to the Division. Enclosed you will find a 'Request for Certificate of Coverage Facility Currently Covered by an Ex irin NPDES General Permit.' The aimlication form must be completed and returned by January 2 2007. Please noteyou must include two 2 conies of iDur most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 820595 Premium Standard Farms Of North Carolina Inc Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwat uatiry,org Location: 2728 Capital Boulevard An Equal OpporiunitylAffimrative Action Employer— 50% Recycledll0% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: Raleigh, NC 27604 Fax 1: Fax 2: Customer Service: tla Carolina (9 19) .11ralibr (919)715.0588 (919)715-6048 (877)623-6748 D WA Q Michael F. Easley, Governor William G Ross Jr,, Secretary North Carolina Department of Environment and Natural Resources April 24, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Larry Naylor 2901 Church Road Clinton, NC 28328 Re: Request for Information Sludge Survey Report Larry Naylor Farm NCA282595 Sampson County Dear Larry Naylor: Alan W. Klimek, P -E. Director Division of Water Quality Your Animal Waste Management General NPDES Permit contains a condition that addresses the sludge survey requirement for the lagoon(s) at your animal feeding operation. Your NPDES Permit Number NCA282595 Condition 111. 16, on page 10 states: "All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons within one (1) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted..." Our records indicate that the Division has not received the sludge survey results for the year 2005 from your facility and your facility had not previously exempted based on prior surveys. The form was due March 1, 2006. To avoid possible enforcement action for a violation of your permit, please submit the results within thirty (30) days of receipt of this letter to the following address: Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Aquifer Protection Section 1636 Mail Service Center Intemet; www.ncwaterquality om Location: 2728 Capital Boulevard An Equal OpportuniiylAifirrnative Anion Employer— 50% Recycled110% Post Consumer Paper to Carolina Rurally Raleigh, NC 27699-1636 Tclephonc (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 Larry Naylor Page 2 4/24/2046 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 Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact me at (910) 486-1541. Sincerely Stephen arnhardt Fayetteville Regional Office cc: File 82-595 APS Central Files Appendix 3. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number 4,0,C& Y •V�y to !,%] B. Lagoon Identification _ff Z -- rl lr C. Person(s) taking Measurements D. Date of Measuren= s _ _ / 2-� / G Z".) E. Methods/Devices Used for Measurement of. a. Distance from the lagoon liquid surface to the top of the sludge layer. D t_ AV 7-11 SoAle -f 4 b. Distance from the lagoon liqui urface to the bottom (soil) of lagoon: 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): .2. 9' (acres) (Drain sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) RECEIVED ED i U K.J3 -FAYEREMLLE REGIONAL OFRCE G. Estimate number of sampling points: a. Less than 1.33 acre: Use 8 points b. If more than 1.33 acre,? - Ygk-acres x 6 = /6 , with maximum of 24. (using sketch and dimensions, develop a uniform "grid" that has number of intantection points that match most closoly with the estimalcd number 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". I. 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): 8 y J, J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: ,2. 0 (Determine from Plan or other lagoon reeards) IC Calculate distance from present liquid surface level to Minimum Liquid level: Item J — Item I, assuming present liquid level is below Max. Liq. Level: ./Cs— /./0)— L. 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): g . c / ]— 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): S..2 C 2— N. Record Isom sludge survey data sheet the average thickness of the sludge layer: � . 7 )r� O_ Calculate the thickness of the existing Liquid Treatment Zone (Item M —Item K); (Note: If Item D is less than 4 ft., 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 Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped laeoon with uniform side slope. Completed 'n}'; } /9rr/ /S�.s Datt: Print Nance Signature 13 endix A. Sludge Survey Data Sheet Lagoon Identification: Sludge Survey Data Sheet /OZ b 2 CDmpleted by: 'IDA.ci/�.9�Date: ! 2116 C Print Name Signature Ij (A) Grid Point No. () Distance from liquid surface to top of sludge (C) Distance from liquid surface to laPDon bottom soil ic} - (a) thickness of.sludge layer Ft. & inches IFeet {tenths Ft. inches Feet tenths Ft. & inches IFeet (tenths) t 7.3 .3 /.015 3 'g 8.Q2. f'.Z� 4 6.0Z- , 6 2-- 5 3.6 7-77 `AU Grid points and correstiandina dodge 12'Uer `thicltiness must be showj3 on a sjetch attached to this Sludge Surae`- Data Sheet. See App°nch-v 6 fof conversion Lrom Inches to tenths of feet. 09cIc ArO ; .2. e o S,nsslelE 3 1 ` t-ra If c'r44 / r` w Bb (� a J, GG y7 1,7 7 67 e.7 47 67 70 S�- r � 11. ! • ISS ,} Iy► fs f i r r a 7 r 47 r �� r , � G7 i7 r f.% � '70 boy s �8 G7f 47 to '� .'D �!a - �c r �S • S L u {� G tr i 1i•'C,F.ciC�sf C �� FPC1M : L ds^r y Nay 1 or '- ., , ! AM ,MAL F ' Ccrdficate of Coverage or Permit N Facility Name (as shown on Ccrtific r 1• FAX NO. :91OSG42922 I � 9 ITY ANNUAL CERA u,5 ty - i1��1i � overage or Permit} 4- a Operator in Charge for this Facility r z Land application of animal waste as alloovil� by the ahovc permit occurred dl NO. If NO, sldp Part I and Part 16 nd proceed to the certitieati€tn, i! land applied, please attach an explanation ton how elle animal waste was hand PaatY : Fa►cbll�r 1[rtfot>t�tiwoa: � I�k ! E 1. 'Total number of application Fields 0I 'Pulls F3 -f please check the Mamgernent Plan (CAWMP)• Total Useable Acre t, 2. Total number of Fields Q.or Pulls liasv check the a pprvprlatc box) a the year, Total fA an which waste was applied I �3. Total pounds of Plant Available Ni I> (PAN) applied during the yc i -s-s-". �i�! SII Ir . ]; k 1. � '} .I • k - i fE 4. Total pounds ofPlani A''vailable,i Nii Il, g (PAIS alli led to be land pp ..Permit: S. Estimated amount of total manure, �i and process wastewater Bald nra� during the year t { tons 0 or gallons 0 (please'c G. Annual average number of animalsbj►l a at this facility during the 3l� 7. Largest and smallest number of "IN, type at this facility at any, tme-1 Largest lk{'t E Smallest I llsi'{� (Thr; c numbers are for informational purposes only since the only i facility ;s therm aual average numbers) {; E a 8. Facility's Integrator if applicable: gairtYlLFacill ty StBtus! IF THE ANSWER TO ANY STATEM '! �TQ WHY n4E`FACILITY WAS NOT RRECTTVE ACTION•TAKEN ORI COMPLIANCE. t , 1. Only animal.wacte generated at this i the past calendar year. 1 ELOW 1S "No", PLEAS&PR t!' n LA.W, THE DATES OF AN SED TU BE TAKEN TOB ' 1 was applied to the pefivirl stir Tt ,a I- ,t , ri tri F i 3u 1. 12 I36AM P1. MON FORM Year koaT— � I t� i6ition ,rthe past calendar y r r�YES if animal waste was�enerated but not box) in the Certified mal Waste 3ved in the CAWMP ' reel Iauzd application �cCurred during 11 application sites: muaUy by the CA' and the to other persons an - tit3= off site ' tvc app�iate hox) -• . during the previous year on the number of ani—Als at the f ! I X'WRTITEN DL110N AS' J COMPLIANCE, =EX.PLAIN -us FAc TTY HACK INTO ing I�Yes ❑ No ' t � E FROM :LarryNaylor , FAX NO. :9105642829 + Jul. 12 2006 04:37AM P2 AL Z. The facility was operated in s that there was no direct nm •'of waste from � C3�I'cs ❑ No • iFt •tE:f , the facility (including the housesI:T gaorrs/stungc ponds and thc;a iias�ion sites) during ' the past calendar year. 3. There was no discharge of waste urface wateir from this faci ity tuI g the past � � e IS ` ❑ ' No calendar year. 4. Them was no freeboard viola4v_n any Iagoons or storage Pon6'at,. +' facility during Er -Yes 0 No the past calendar year. 5. There was no PAN application to any fields or crops at this facility than the Bees 0 No ..• p levels specified in this facility's, X*W during the past calendar ear_ 6. Ali land appliraraon equipment vvas cal ilxated at least once dtaing p85i cafersciar year. er-Yes a No 7. Sludge accumulation in all la�did not exceed the volume foil 'lagoon : 9 -Yes ❑ No , was designed or reduce the hgaa i minimum treatment valttma' to the Voluffm for which the lagoon was design 8. A copy of the Anrnzal Sludge; ey Form fur this facility is�a tacked to this CeartM 13"Yes ❑ No i 9. Annual suits analysis were pail on each field receiving anima t tri t o during the , -# Yes 0 No past calendar year_ li 10. Soil pH was maintained as ed in the Paudt during the ast calendax Xea? S -Yes ❑' No { #f 11. All required monitoring and 3 was performed in accardance the facility°s G-Yos u7 -ND' ' perr it duziAg the past calendar;" 12_ All operations and maintenexieel � I is in the permit wire Corrf'Lc�# with during iS'Yes 0 NO' the past Dalai radar year or, in thoi ,E f a deviation, prior autho3rin;was received t :I from the Division of Water Quafh € 13- Crops as specified in rhe CA ,u i maintained during the past c�iaryear on all � "cs El No site$ receiving ananal wsstc an"d Is grown were removed iiccwith i .. the facility's pemlit, 14. All buffer requirements as spccifr the permit and the CA.c facility were t3`Yes ut ❑ N0:e aintained during each ari pplicati; ariixnal W ste dung the pa �ta*�d *year_ m "I Certify under penalty of law that this document and all attachments were. paeed under my direa on or supervision in accordance with a sysreim esigncd bo E sure that qualified personnel ui fly gather and mraluatc information submitted. Based on my inquiry of the person or persons who manage the or dxw parsons d fly responsible for gadma ing the information, the infott�'>�ition submitted is, to the bestof ovirlcd� mild beheta e, accurate, and amcomplete. T aaware that there are signi�ficatzt penalties far submittin fol ht A taon "iticluding a possibility of , fines and finprisonnrent for knowingvi talions." " c lr} •' , Pere isi amt andTitle irk{r f1 i{E ti: 4 I�! ' :l�h 1 ' �F I�t'awj� l •, f. � i -+ .Yuri 01 1 S1gA8iilr>+ o Crmittee ' s ; � � , r I r I _ II • Signatu ry oPOpexatur in Ch ' I Date (if dif%r=t from Permittee) �� t,i i i . fill l E} � r• r� i I MEMORY TRANSMI SS I ON SPORT 1 f1 + TIME JUL-13- 006 09:35AM1 i j fI' TEL NUMBER 1! NAME 1 �' FILE NUMBER # i 1231 # I DATE JUL -I13 7pp34AM1 t TO 19197} B8 r i DOCUMENT RAGES 002 :' START TIME JUL-1'3 ;09:34AM1 1. END TIME JUL-1,3!40 35AM SENT PAGES 002{f` STATUS OK F { LE N1JIIBER 123 * * * SUCCESSFUL T ! t ��j Sul. 53�C 124 - P 7.7 i. �J , = 1 LFA ITY Ai�T7V;JAL C�Yi 774N xrcpxzTK �' I I ( I - (i +' C.G,rT3faa�ewofe7n�,ieraLrs ea• FParra:t �� W `� # �� �� .•.•. �s�--.� Vo.a eao;sr ' I } I 1 I Fr;oifiiy 1�Iaisn�s (mss nk.aw oma G'cx�Ls-!e o�verh� or Pnrxnit7 k I, I z 1 t Qpcm-amr ilm CRtat•ge r[ti thi's Fi� e'.a. r- y+ ! 'i li � eestiou� Yi� �•f '' . iJasad �appiie:tim. of sr imnl —ske ell = by ttac w]savc yyrsnic eccl+h sLo cavaPL.2— TSO. 1£NC>, aldlp Pass C ena 2"wn 'jlthQ p:�c� td stta GS.aI"Ll liCa,tf�tk. ifnxtt waste vw 9230was lttd intik riot J 1 lawtd a;rpliad. 1�lsnee nteaae7t an c gpooK WAH >aaaia:ksl mtkste= �.rta 1j k pry • = R�ciftcP� il• Jr , T iormaeieo: : L I 1 . "Total at:mb� of sppR:aaaciar� Fialdi t . { 'x--Ila Friona-tsecic t. m ttza Cc uft Wasca ' TriattaaBtsramat Plan [CAWMY)c � It � �. -Tommi ua�lcalc ,%,1 itt tlae cA j- ' 2, Tetai asa�b� o£Fields C] yr Pu11e chnc5c t'tt� :lxprvpsiata 6oscl1�1 _ -,,Loa ipp7 eurcstd Qgy'ip8 f7ta ]rasr'[ '%tal i ail —3uc-h 'Wa.scc was appllsd' f - .:_ I 3- Tota] pounds of plant Avar-ial►ic IW41 (PAiri -p"l i-d during t'F.s: ' it afsylicatim ¢:ran: . I14 1 _ 11 '�' j 4. ToeaI avamdv O>t'Plaas Aralf7ab7�I 11 ii ]-p4R1di ,'� QPAN7 alle�rd to to-- Inrt•d dPD uaJtly try t7aa CA ectad tJtze 3. $.etimR>,ao avv,t aF kassa aiamae. 7 J urtd 1 -. p�raorwaasmwsl4:r geld m aeras Dcrso� t+alacn am sift. , I � � 1 G !. Qttt-isig tLe yaltr totiJ,: o ca• railcatta 2] Cpicaicel a ayrpa-er�e-i:ae . t 6_ A t.#.L ava!'a�pr ea�af�rbar 4Faa»�rl#'_ rt kkais fw lucy daai*+g siEy.a .: ', _ � j: it Ii i�� •� ! 7- 1-&.jp k stad asnall-et near o£ s:airna ---,.may type ar 0,is fico ility et 771, � ` datzillk6 t !- yruvt 6trval HJ.q�?: i; I t: I � �• 1:i :- r � ('i"l+as•tt ntpsabors are Ab ia�$ sas l osaY siato� utO 4sfaY I • . osa tlK xmwwabo� .2 111,10 rlooility is 42moo A+auitl r vcrgao aft i JJR_ 1=scillty�s 7sa waraaar irmxw!1Comsli:=4 �- ' 1 , - �..''Ii1IT4 - r . la's �_ •� • Ti�w �i�PS1`i'Ttt7 17�I�r A,6' J 'e1�0 w�i7l 'I73R-F - W X3't3 L.XA:�'. T7iii D1.'!'E23 OF .. r ! IGQELRL°C7`YVEL �Ti�'.TAak SY] T'O BS-rAV0p:K j ..� •.1_ rS+say,sw_��J. wrsLa asis�stad rt tP.� i wws applied tc. H7� Aa.rnn� a �I + �' � alP� ..asljrsdar YeaF•.- I 1 'J!# 1 III � �, }Y1 I. rn fxe•AP3 Nutrient Management Plan For Animal Waste Utilization This plan has been prepared for: Larry Naylor Finishing Larry Naylor 2901 Church Road Clinton, NC 28328 (910) 567-6313 06-26-2003 This plan has been developed by: Greer Moore District Soil & Water CoervatCEIVEQ 84 County Complex Rd JAN 0 4 2007 Clinton, NC 28328 (910)592-7963 aBR -FAYEMtLE REG ONAi OFRCE A� Developer Signature RECEIVED I DENR I DWQ AQUIFER PROTECTION SECTION Type of Plan: Nitrogen Only with Manure Only ,SAN 0 2 2007 Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: M-C'LL-IP-�? /, -P 3 _ Technical Specialist Signature Date 265378 Database Version 2.0 --- -------------------------------------------------- - Date Printed: 06-26-2003 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 3,403,944 gals/year by a 3,672 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 7840 Incorporated 13464 Injected 14828 Irrigated 8522 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) I Volume Surplus/Deficit (Gallons) Year 1 9,068.22 3,622,220 -218,276 - - - -------------------------------------------------------------------------------------------------------------------------------- Note: In source ID, S means standard source, U means user defined source. 265378 Database Version 2.0 Date Printed: 06-26-2003 Source Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crap in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (Ll) Soil Series Crop Sequence RYE 14665 Pun 1 3.33 3.33 NIA Wagram Small gain Overseed 1.0 Tans Zone. High potential to contribute to soluble Nutrient Management (5913) should be planned. Other conservation practices that Hybrid Bermudapm Hay 5.5 Tons 10665 Pull 2 3.17 3.17 NtA Wagn. Small Grain CKwswd 1.0 Tons Strips (393) and Riparian Forest BuMrs (391). Hybrid B=mw1agrast Hay 5.5 Tons 10665 Pull 3 3.48 3.48 NIA WaMun Srr2l Grain Overseed 1.0 Tons Hybrid Bernurdagnas Hay 5S Tons 10665 Pull 4 3.28 3.28 NIA lNerfolk $mail Grain Ove sced 1.0 Tans Hybrid Bennudagtass Hay 6.5 Tons 10665 Pun 5 5.401 5.40 N/A Naffolk Small Grain Overseed 1.0 Tons Hybrid Barividagsss Hay 6.5 Tons 10665 Pull 6 NIA lNorfofk Small Gram Ovaseed I.0 Tons :fft-921 Hybrid Berniudagraw Hay 6.5 Tons PLAN TOTALS: 23.58 2358 Ll Potential Leaching Technical Guidance Low w potential to contribute to soluble None nutrient leaching below the root zone �= 2 oderate potential to contnbute to Nutrient Management (590) should be planted_ <= 10soluble nutrient leaching below the root Zone. High potential to contribute to soluble Nutrient Management (5913) should be planned. Other conservation practices that utriem leaching below the root zone, improve the sails available water holding capacity and improve nutrient use efficiency 10 should be considered. Examples are Cover Crops (340) to scavengenutrieats, Sod -Based Rotations (328), Long -Term No -n1(778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest BuMrs (391). The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of upland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, d proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or herby -products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste thatwill be applied on each field in Jer to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is -luded in the table to ensure that the plan adequately provides for the.utilization of the manure generated by the operation. p.1�Y act V�llf p•1V■1 Field ipYlY Source ID Soil Series Total Acres Use. I Acres Year Crop L RYE Applin Period itrogen PA Nutrient RegU abs/A) Cam Feit, Nutrient Applied Obs/A) Res, Obs/A) Appfic. Method Manure PA Nutrient Applied OWA) Liquid ManumA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 p11A Tons 1000 gals tons i65 Pull i S7 Wagram 3.33 3.33 Small Grain Overseed 1.0 Tons 1011-3131 *100 0 0 Irrig. 100 39.94 0. 133.01 0.00 S65 Pull l S7 Wagrarn 3.33 3.33 Hybrid Bermudagrass Hay 5.5 Tons 311-9130 269 0 0 Irrig. 269 101.45 0.00 357.81 0.00 565 Pull 2 S7 lWagram 3.17 3.17 Small Grain Overseed 1.0 Tons 1011-3131 *100 0 0 Inig, 100 39.941 0.00 126.62 0.00 S65 Pull 2 S7 Wagram 3.17 3.17 Hybrid Bermudograss Hay 5.5 Tone 3/1-9130 269 0 0 Irrig, 269 107.45 0.00 340.62 0.00 565 Pull 3 S7 Wagram 3.48 3.48 Small Grain Overseed 1.0 Tons 1011-3/31 *100 0 0 Irrig. 100 39.94 0.00 139.01 0.00 565 Pull 3 S7 Wagram 3.48 3.48 Hybrid Batmudagroae Ha 5.5 Iona 311-9130 269 0 Q brig. 269 107.45 OA 373.93 0.00 565 Pull 4 S7 Norfolk 3.28 3.28 Small Grain Overseed 1.0 Tons 1011-3131 0100 0 0 -irrig. 100 39.94 0.00 131.02 0. 565 Pull 4 S7 Norfolk 3.28 3.28 Hybrid Bermudagrass Hay 6.5 Tons 311-9130 296 0 0 Irrig. 296 118.24 0. 387.81 0.00 665 Pull 5 S7 Norfolk 5.40 5.40 Small Chain Overseed 1.0 Tons 1011-3131 *100 0 0 Irrig. 100 39.94 0.00 215.70 0.0 665 Pull S S7 Norfolk 5.40 5.40 Hybrid Bermudogross Hay 6.5 Tons 311-9130 296 - 0 0 brig. 29 118.24 0.00 638.47 0. 665 Pull 6 S7 Norfolk 4.92 4.92Small Grain Overaccd 1.0 Tons 10/1-3131 1 "100 0 0 Irrig. 100 39.94 0.00 196.53 0. 665 Pull 6 S7 Norfolk 4.92 4.92 Hybrid Bermudagress Hay 6.5 Tons 311-9130 296 0 0 Irrig, 29 118.24 O.q 581.71 0. 265378 Database Version 2.0 Date Printed: 6/26/03 WUT Page i of 2 Naete Utilizatinn Tahle Nitrogen Ctmm Res. Manure Liquid Solid Liquid Solid PA Fent, (IWA) PA ManureA Manure Manure Manurs Nutrient Nutrient Nutrient pplied Applied Applied Applied Rcq'd Appliad Applied (a=) (arts) (Field) (Field) OWA) OWA) 1000 gals tans 5oures Total Use. ' Applic. Apptic 1000 Pratt Field 117 Soil Series Acres Acres CMp RYE Period 1 N N N Method IV gallA Tons 3,622.22 3.403.0-411 -218.2 0. 0. 0. Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol " means user entered data. 265378 Database Version 2.0 Date Printed: 6126103 WUT Page 2 of 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must applyat a rate Haat will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field pray receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate {mchesAour) Application Amount ('orches) 10665 Pun 1 WagMM 0.60 1.0 10665 Pull Wagram 0.60 1.0 10665 Pull3 Wagrarn 0.60 1.0 10665 Pull Norfolk 0.50 1.0 10665 Pull S Vorfolk 0.50 1.0 10665 Pull orfolk 0.50 1.0 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and.application of the effluent. At clean out, this material roust be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should betaken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Main= PA -N Rate Ib/ac Maxirn3r+ Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accunndation Minirraim Acres 10 Years Accunmlation Minimum Acres 15 Years Acs mu.Mhon Swine Feeder -Finish Lagoon Sludge - Standard Com 120 bu 150 13.16 46.03 92.07 138.10 Hay 6 ton R Y.H. 300 26.32 23.02 46.03 64-05 Soybean 40 bu 160 14.04 43.16 86.31 129-47 ------- —--------------------------- ------------------ ------------------------------------------------------------------- -- --------------------------- 265378 Database Version 2.0 Date Printed: 06-26-2003 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to aero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. AvailahiP Wnctf-Rtnrace C_anarity Source Name Swine Feeder -Finish Lagoon Li old Des' Storage Capacity (Days) Start Date 19130 180 Plan Year Month Available Storage Capacity (Days) ' I 1 112 1 2 104 1 3 128 1 4 127 1 5 153 1 6 180 1 7 180 i 8 178 1 9 177 1 10 166 1 11 150 1 12 129 ' Available Storage Capacity is calculated as of the end of each month. ----------------------------------------------------------------•---------------------- ----------------------------- 265378 Database Version 2.0 Date Printed: 06-26-2003 Capacity Page 1 of 1 Required Specifications For Animal Waste Management 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 that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Pian when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). --- ----------------------- 265378 Database Versiou 2.0 Date Prh tad 6126103 Specification Page 1 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil 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. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 1.2. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. ------------------------ ------ -------------------------------------------- ------- ---------- ---- ------------ -- ------- ------ -- -- - 265378 Database Vmion 2.0 Date Printed: 6/25/03 Specification Page 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation_ Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, 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 pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. - -------------------------------------------------- ------------------,----------------------------------------------------------------------- 265378 Database Version 2.0 Date Printed: 6/26/03 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be -tested . at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. - -53 7-7-8 --------------------------------- -------------------- __----------------------------------------- ---- —-------- 26Database Version 2.0 Date Printed: 6/26/03 Specification Page 4 Crop Notes The following crop note applies to field(s): Pull 4, Pull 5, Pull 6 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained_ Adaptation: Well -adapted In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year is split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. The following crop note applies to field(s): Pull 1, Pull 2, Pull 3 Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained. Adaptation: Well -adapted. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 1001b/ac N in the establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. 265378 Database Version 2.0 Date Printed: 06-26-2003 Crop Note Page 1 of 2 The following crop note applies to field(s): Pull 4, Pull 5, Pu116 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15 -October 30; and rye from October 15 -November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till- Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 112" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil gest can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): Pull 1, Pull 2, Pull 3 Small Grain: CP, Mineral Soil, medium leachable In the Coastal Plain, oats and barley should be planted from October 15 -October 30; and rye from October 15 -November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Oficial Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. ---------------------------------------------------------- ------ ---- ------------------------------------ 265378 Database Version 2.0 Date Printed: 06-26-2003 Crop Note Page 2 of 2 Nutrient Management Plan For Animal Waste This plan has been prepared for: Larry Naylor Finishing Larry Naylor 2901 Church Road Clinton, NC 28328 (910) 567-6313 06-26-2003 This plan has been ��-sass Fko APR a B 209 Greer Moore District Soil & Water Conservation 84 County Complex Rd Clinton, NC 28328 (910)592-7963 25VAa ffmeiz - Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement 1(we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. f have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: -A.//t- 7V -f IP' -P3 Technical Specialist Signature Date --- ------------------------------------------------ ----- 265378 Database Version 2.0 - --- - -- - - ------------------------------- Date Printed: 06-26-2003 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Conunerciai Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 3,403,944 gals/year by a 3,672 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 7840 Incorporated 13464 Injected 14828 Irrigated 8522 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year l 9,068.22 3,622,220 -218,276, - ----------- ---- ---------------- --------- ------------ -------------•----------- - - - Noce: In source ID, S paeans standard source, U runs user defined source. 265378 Database Version 2.0 Date Printed_ 06-26-2003 Source Page 1 of 1 The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching index for each field is shown, where available. Planned Crops Summary Tract Field Total Acres Useable Acres Leaching Index (I,I) Soil Series Crop Sequence RYE 10665 Pull 1 3.33 3.33 NIA Wagrum Small Grain Overmeed 1.0 Tons ne_ High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that Hybrid Bermudagrass [lay 5.5 Tons 10665 Pull 2 3.17 3.17 NIA Wagram Small Grain Overseed 1.0 Tons Strips (393) and Riparian Forest Buffers (391). Hybrid Bermudagrass Nay 5.5 Tons 10665 Pull 3 3.4$ 3.48 NIR Wagram Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 5.5 Tons 10665 Pull 4 3.28 3.28 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bcrmudagrass Hay 6.5 Tons 10665 Pull 5 5.401 5.40 NIA Norfolk Small Grain Oversced 1.0 Tons Hybrid Bcrmudagrasss Hay 6.5 Tons 10665 Pull 6 4.92 4.92 NIA Norfolk Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 6.5 Tons PLAN TOTALS: 23.58 23.58 LI Potential Leaching Technical Guidance Low w potential to contribute to soluble None nutrient leaching below the root zone. >= 2 &Moderate potential to contribute to Nutrient Management (590) should be planned. <— 10 soluble nutrient leaching below the root ne_ High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that nutrient teaching below the root zone, improve the soils available water holding capacity and improve nutrient use efficiency > 10 should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term IVo-'Fill (778), and edge -of --field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 265378 Database version 2.0 Date Printed 6126103 _ _ ----X" PCs Page 1 of ._� _._ __..,]-t..a.. t zea ,I . �4 J ��•�r� e�;ssa �.; s t� _ 11 The -Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The pian requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that wil I be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization Table Year l Tract Field Source [D Soil Serics Total Acres Use. Acres Crop RYE Applic. Period itrogen PA Nutrient Req*d (lbs/A) Comm Fert. Nutrient Applied (Ibs/A) Res. (lbs/A) Appbe, Metk>d Manure PA Nutrient Applied (lbs/A) Licpid ManumA pphd (aero) Solid Manure Applied (a=) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gaUA Tons 1000 gals tons 10665 1 Pull 1 S7 Wagram 3.33 3.33 Small Grain Overseed 1.0 Tons 10/1-3/31 *100 0 0 brig, 100 34.44 0.00 133,41 0.00 10665 Pull I S7 Wagmm 3.33 3.33 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 4 0 Brig. 269 107.45 0.00 357.81 0.00 10665 Pull 2 S7 Wagram 3.17 3.17 Small Grain Ovenseed l.0 Tons !0/1-3131 *100 0 0 Brig. 100 39.94 0.00 126.62 0.00 10665 Pull 2 S7 Wagram 3.17 3.17 Hybrid Bemudagrass Hay 5.5 Tons 311-9134 269 0 0 Irrig. 269 107.451 0.00 340.62 0.00 10665 Pull 3 S7 Wagmrn 3.48 3.48 small Grain Oversced 1.0 Tons 1011-3131 *100 0 0 Irrig. 100 39.94 0.00 139.01 0.00 10665 Pull 3 S7 Wagram 3.48 3.48 Hybrid Dermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 Brig. 269 107.45 0.00 373.93 0.00 10665 Pull 4 S7 Norfolk 3.28 3.28 Small Grain Overseed 1.0 Tons 10/1-3/31 *100 0 0 Irrig. 100 39.94 0.00 131.02 0.00 -14665 Pull 4 S7 Norfolk 3.28 3.28 Hybrid Bermudagrass Hay 6.5 Tons 3/1-9/30 296 0 0 Irrig. 296,118.24 0.00 387.81 0.00 10665 Pull 5 S7 Norfolk 5.40 5.40 Small Gnsin Overseed 1.0 Tons 10/1-3/31 *100 0 0 Irrig, 100 39.94 0.00 215.70 0.00 10665 Pull 5 S7 Norfolk 5.40 5.40 Hybrid Bermudagmss May 6.5 Tons 3/1-9130 296 0 0 brig. 296 118.24 0.00 638.47 0.00 10665 Pu116 S7 orUk 4.92 4.92 Small Grain Overseed I.0 Tons 10/1-3131 *100 0 0 Irrig. 100j 39,94 0.00 196.53 0.00 10665 Pull 6 S7 orfolk 4.92 4.92 Hybrid Bermudagrass Hay 6.5 Tons 3/1.9/30 296 0 0 [Trig. J 2961__1 18.24 0.00 581.71 0.00 µ 265378 - Database Version 2.0 Date Printed; 6/26/03 W,JTPage 1 of 2 Waste 11tiiiz2tien T9hie Vawr 1 Tract Field I Source ID I Soil Series Total I Acres use. ' Acres I Crop RYE Applic Period Nitrogen PA Nutrient Req'd Obs/A) Comm. Fert, Nutrient Applied (lbs/A) Res. Obs/A) Apphc. Method Manure PA Nutrient Applied Obs/A) Liquid ManumA pplied (sere) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N IDDD gal/A Tans 1000 gals tans 3,622.22 3,403.94 -218.28 0.00 0.00 0.00 Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * rneans user entered data. 265378 Database Version 2.0 Date Printed: 6/26/03 WLJT Page 2 of 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soi Is. if applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rats per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate Onchevbour) Application Amount (inches) 10665 Pull Wagram 0.60 1.0 10665 Pu112 lWagram 0.60 1.0 10665 Pull Wagram 0.60 1.0 10665 Pull Norfolk 0.50 1.0 10665 Pulls Norfolk 0.50 l.0 10665 Pull Norfolk 0.50 1.0 265378 Database Version 2.0 Date Printed 6126103 iAF Page 1 of 1 K The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is notpossibie, care should be taken not to load effluent application fields with: high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA -N Rate lblac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Corn 120 bu 150 13.16 46.03 92.07 138.10 Hay 6 ton R.Y.B. 300 26.32 23.02 46.03 69.05 Saybean 40 bu 160 14.04 43.16 86.31 119.47 -------------------------------------------------------------------•--------------:--------------------------------------------- ---------------------------------- 265378 -------------------------------265378 Database Version 2.0 Date Printed. 06-26-2003 Sludge Page I of I The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Availnhle WaetP Ctnrave C'anacity Source Name Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 19/30 180 Plan Year Month Available Storage Capacity (Days) " 1 1 112 1 2 104 1 3 128 1 4 127 1 5 153 1 6 180 1 7 180 1 8 178 1 9 177 1 10 156 1 11 150 1 12 129 * Available Storage Capacity is calculated as of the end of each month. ---------------------•----------------- - -- -•---------------------••-•--------------------- 265378 Database Version 2.0 Date Printed. 06-26-2003 Capacity Page 1 of I State of North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Larry Naylor Larry Naylor Farm 348 Timothy Road Dunn NC 28334 Dear Lary Naylor: i lkf?W,A • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES February 5, 2001 FEB 13 2001 Subject: Notification for Wettable Acre Determination Animal Waste Management System Larry Naylor Farm Facility Number 82-595 Sampson County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Trent Allen on 5/4/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Trent Allen the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Trent Allen, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. if you have any questions please contact Trent Allen at (910) 486-1541. If within 90 days you are unable to provide Trent Allen with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System. Page 2 Category 2: ❑ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWO will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certificabon. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, ( z"-'t�Z-ZZz' '�"' lv� . .0 - Kerr T. Stevens cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File Murphy Family Farms State of North Carolina Department of Environment and Natural Resources Division of Water (duality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Larry Naylor Larry Naylor Farm 348 Timothy Road Dunn NC 28334 Dear Larry Naylor: 1 � • NCDENFt NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES December 30, 1999 R E C E �_ FAME T TEVILE REG. giziCE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 82-595 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. IRRI, IRR2, DRY], DRY2, DRY3, SLUR], SLUR2, SLD 1, 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, , �� �' // 00� —/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 State of North Carolina Department of Environment and Natural Resources r Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Larry Naylor Farm 348 Timothy Rd Dunn NC 28334 Attn: Larry A. Naylor Dear Larry A. Naylor: JW NCDENR NORTH CAROLINA DEPARTMENT Or ENviRONMEA it c/ GES March 11, 1999 MAR 15 1999 FAYMMPILLE REG. OFFICE Subject: Certificate of Coverage No. AWS820595 Larry Naylor Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your application received on April 20, 1998, we are forwarding this Certificate of Coverage (COC) issued to Larry Naylor, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Larry Naylor Farm, located in Sampson County, with an animal capacity of no greater than 3672 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0799 An Equal Opportunity Affirmative Action Employer 50% recycled[ 90% post -consumer paper Certificate of Coverage AWS820595 Larry Naylor Farm Page 2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Dianne Thomas at (919) 733-5083 ext, 364. Sincerely, �(Cl z 1i A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Sampson County Health_ Department Fayetteville-Regional-0fficeWater Quality Section Sampson County Soil and Water Conservation District Permit File NDPU Files State of North Carolina t iOepartment of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director March 10, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED Larry Naylor Larry Naylor Farm 348 Timothy Rd Dunn NC 28334 Farm Number: 82 - 595 Dear Larry Naylor: RECEIVEED MAR 1 5 1999 FAYETTEVLLE REG. OA=F+CE You are hereby notified that Larry Naylor Farm, in accordance with G. S. 143-215.1 OC, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non -Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call Katharine Keaton at (919)733-5083 extension 533 or Jeffery Brown with the Fayetteville Regional Office at (910) 486-1541. Sincerely, — ��. A. res ard, Jr., P_ . cc: Permit File (w/o encl.) Fayetteville Regional Office (w/o encl.) P.Q. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM M_4 Y BE PHOTOCOPIED FOR USE 4S AN ORIGINAL) General Permit - Existing Liquid 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 which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. GENERAL INFORMATION: 1.1 Facility Name: Larry Naylor Farm 1.2 Print Land Owner's name: Larry Naylor 1.3 Mailing address: 348 Timothy Rd City, State: Dunn NC Zip: 28334 Telephone Number (include area code): e11Q .5(p'7 (o3 I :3 — — — — 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): On the west side of SR 1703 approx..3 miles north of its intersection with SR 1814, 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms MutphytFamilytFarms 1.8 Date Facility Originally Began Operation: "1•�►..e 19 115 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 82 (county number); 595 (facility number). 2.2 Operation Descrip nog no Swine operation Feede to Finish 3672- 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 An imals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# saw) 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 1126198 Page 1 of 4 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 29.3 ; Required Acreage (as listed in the AWMP): di• 3 2.4 Number of Lagoons: 1 ; Total Capacity: Cubic Feet (0); Required Capacity: (ft3) Number of Storage Ponds: ; Total Capacity: (ft3); Re ui red Capacity: (0)2.5 Are subsurface drains present within 100' of any of the application fields? or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YESr O please circle one) 23 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, N tandards, etc.) (Swine Only) or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? lqt What was the date that this facility's land application areas were sited?�� 3. 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. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; L A 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; id Ja 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WIT) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.1 l 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. If your CAWMP includes components not shown on this list, please include the additional components with your submittal. FORM; AWO-G-E 1128198 Page 2 of 4 Facility Number: 82 - 595 Facility Name: Larry Naylor Farm 4. APPLICANT'S CERTIFICATION: f, L—A`L V r y 1 O,r (Land Owner's name listed in question 1.2), attest that this application for Lo -.r Facility name listed in question 1.1) has been reviewed by me and is accura and complete 1p the best of my knowledge. 1 understand that if all required parts of this application are not completed and that i all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature Date �f-' !S`^ C3 'R 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I (Manager's name listed in question l .6), attest that this application for (Facility name listed in question i.1) has been reviewed by me and is accurate and complete to the E7est of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SEMI' TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1128198 Page 3 of 4 1= R E P e ,ninng WASTE UTILIZATION PLAN REQUIRED 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. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can 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 worth Carolina" for guidance.) *7. Licruid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste 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. The potential for salt damage from animal waste should also be considered. Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 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 Cake up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Animal waste (other than swine waste from facilities sited on Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS or anter October 1, 3995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 32. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other -woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS *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 preplant with no further applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining 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 and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste aonlication records shall be maintained for three (3) years. +Waste application records for a!1 other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. *Liquid Systems Page: 11 State of North Carofino Deportme 't of Environment, Health and Natural Resources rj* Division of Environmental Management James B. Hunt,.Jr., Governer Jonathan B. Howes. Secretary A. Preston Howard. Jr., P.E.. Director CERTIFICATION ,QR NEW QR EXPAbIDED ANIMAL FBEDLOTS INSTRUCTIOPIS FOR CERTIFICATION OF APPROVED ANIMAL. WASTE MANAGEME;IT PLANS FOR NEW OR EXPANDED ANIMAL. WASTE MANAGEMENT SYSTEMS SERVING FEEDLOTS In order to be deemed permitted by the Division of Environmental Management (DO.1), the owner of any new or expanded animal waste management system constructed after January 1, 1.994 which is designed to serve greater than or equal to the animal populations listed below is required to submit a signed certification Form to DEM hefS2.re the new animals are stocked on the farm. Pasture operations are exempt From the requirement to be certified. 100 head of cattle 75 horses ZSo swine 1,000 sheep 30,000 birds with a liquid waste ayotem The certification must be signed by the owner of the feedlot (and manager if different from the owrner) and by any technical specialist designated by the Soil and water Conservation Commission pursuant to ISA NCAC 6F .0001-.0005. A technical specialist must verify by an on-site inspection that all applicable design and construction standards and specifications are met as installed and that all applicable operation and maintenance standards and specifications can be met. Although the actual number of animals at the facility may vary from time to time, the design c:Lipacity of the waste handling system should be used to determine if a farm is subject to the certification requirement. For example-, if the waste system for a feedlot is designed to handle 300 hogs but the average population will be 200 hogs, then the waste management system requires a certification. This certification is required by regulations governing animal waste management systems adopted by the Environmental Management Commission (EMC) on December 10, 1992 (Title ISA NCAC 2H .0217). �iir �i iiZ•i ti � i C•_3 : i Z�T:> �� an the reverse side of this page is the certification form which must be submitted to DEM before new animals are stocked on the Farm. Assistance in - completing the form can be obtained ___ .i3�Q€=t}se—moo- --__ _ - - �� - a -3an— x strict": - t1i-e `US1�A-Soil Conservat tan Service, or the y.C. Cooperative Extension Service. The forts should be sent to: Department of Environment, Health and blatural Resources Division of Environmental Management Water Quality Section, Planning Branch P.O Raleigh, N.C. Bax Raleigh, N.C. 27625-0535 Phone: 919-733-5083 Steve W. Tedder, Chief Water Quality Section Form ID: ACN W0194 ------ -Dace. P.O. Box 29535. Rdaigh. North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equcl Oppo(lunity Affirmative Accton Employer-rc%recyc,,ed/ 10%post-consumer pope( WEIVED APR 2 a ANIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR NEW4)R EXPANDED FEEDLOTS Please return the completed form to the Division of Environmental Management at1M-Dthe add ��s on VWPArse side of this form_ Name of farm (Please print): Lany Naylor Farm Address:. 3 `1'S ,,Wry - 41 /%uNN A/L zF 3 3 y Phone No.: County. SamMn Farm location: Latitude and longitude. 35 ° 09 78" / 780 24' 13 "(required). Also, please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.): Swine Design capacity (number of animals): 3672 Feeder to Rnish Average size of operation (12 month population avg.): 3672 Average acreage needed for land application of waste (acres): Technical Specialist Certification As a technical speciarist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, construction, operation and maintenance standards and specifications of the Division of Environmental Management and the USDA -Soil Conservation Service andfor the North Carolina Soil and Water Conservation pursuant to 15A NCAC 2H .0217 and 15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical speciarists and are included in the plan as applicable: minimum separations (buffers); liners or equivalent for lagoons or waste storage ponds; waste storage capacity, adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of apprications; application rates; loading rates; and the control of the discharge of pollutants from stormwaW runoff events less severe than the 25 -year, 24-hour storm. Name of Technical Specialist (Please print): M. Kevin Weston Affiliation: Murphy Fami�arms, Inc Address (Agency): P. O. Box 759 Rose Hill, NC 2845.+8_ � � Phone No. (910) 289-2111 Signature: ;w Date: Z" Owner/Manager Agreemerit I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man- made conveyance or through runoff from a storm event less severe than the 25 -year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District- Name istrict Name of Land Owner (Please Print: Larry Naylor Name of Manager. if different from owner (Please Print): Signature: Date: Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DEM USE ONLY: ACNEVI/# WASTE UTILIZATION PLAN ---------------------- Owners name --:Larry Naylor APR 2 0 robA M"-04sdharge pkW,,,, County:Sampson Mail Address -:348 Timothy Rd. Dunn NC 28334 Type of production unit----:Fed-Fin Number of animal units-----: 3672 Type of waste facility -----:Anaerobic Lagoon Temporary storage period---: 180 days Method of application------:Irr. Amount of animal waste produced-----------------: 6977 tons/year Amount of plant available N produced by animals-: 8446 lbs./year Commercial N to apply on planned acreage--------: 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are 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 content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or an land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. Page 2 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code ----- ----- ----- ----- /Acre /Unit Used Apply ----- ----- ----- ----- ------ 10565 2 NoA K 0 100.00 1720 S -APRIL 10665 2 NoA D 110 1.25 17.2 2365 MAR -JULY 10665 1 WaB K 0 100.00 1210 S -APRIL 10665 1 WaB C 5.5 50.00 12.1 3327.5 MAR -OCT Total 29.3 8623 Available Nitrogen (includes commercial) 8446 Surplus Or Deficit -177 Crop codes: Crop -unit A=Barley-bu. --- I=Oats-bu. B=Bermudagrass(graze)-tons J=Rye-bu. C=Bermudagrass (hay) -tons K=Small grain (graze) -acre D=Corn (grain) -bu. L=Small grain(hay)-acre E=Corn (silage) -tons M=Sorghum(grain)-cwt. F=Cotton-lbs. lint W=Wheat-bu. G=Fescue (graze) -tons Y=Fescue (pasture) -tons H=Fescue(hay)-tons Z=Bermudagrass (pasture) -tons Acres to Overseed 17.2 12.1 29.3 Page 3 If more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: -------------------- e --- o/_v___ Ids- -a V-Z�s �LrL�K_ -------------------------__--------------- Prepared by: concurred in by: Producer itle. ` O Date: Date: ,S' -3-95-- I understand that I must own or have access 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. Date: ro ucer Technical Specialist: ( Date: -5—` �S (Copy to producer and copy to case file) March 13, 1995 POST OFFICE BOX 759 • ROSE HILL, NORTH CAROLINA 28458 (919) 289-2111 Mr. Wilson Spencer District Conservationist USDA -- Soil Conservation Service 303-D East Rowan Road Clinton, NC 28328 Re: Larry Naylor - 3672 Feeder to Finish Dear Mr. Spencer: Enclosed for your review is the completed Animal Waste Management Plan for the above referenced swine farm. Specific items included in this package are as follows: - Location Map - ASCS Tract Map - Soils Investigation Report - Lagoon Design Spreadsheet - Operation & Maintenance Plan for Lagoon - Construction Specifications for Lagoon - Site Seeding Requirements - Earthwork Calculations - Site Plan with Construction Details It is my understanding that the Waste Utilization Plan for this farm will be developed for the grower by your office. Please contact me at (910) 289-2111, ext. 4629 if you have any questions concerning this package. Sincerely: �- �e �c J" M. Kevin Weston Engineering Technician MKW Enclosures CC: File Larry Naylor (complete package) Faison Smith, Murphy Farms Construction Dept. (site plan only) Dave Roland, Murphy Farms Transportation Dept. (site plan only) P. -�- VIII At. —J!ol w z 0 N GI W z 0 X LAGOON SITE SOILS INVESTIGATION PROJECT: WAY6nP- FIELD INVESTIGATION BY: A'I„} SITE SKETCH COUNTY: SAm F-§ot4 DATE: 1 1 = /SS BORING / SAMPLING METHOD: SIGNATURE: uixv op �n r 4 7[ea�rJ l3tDC., r r Is fNf D � - � • r BORING DEPTH WT ~� SCALELy BORING NUMBER AND PROFILE f% 7- • NP �- Z �,-i.,.0 Q.' a I SAwro Zt4- y ,q.✓d Z •- �i 7 W f /a7;' �cq-' L •_ ?. S,,,,,oy C,`Ay /O Ca a r LG.rr f fa -V 7 /1 7 S.4-0? C4,4' 7,iI' `� /!A►'v .oto-• �'..'.:�lrs i jg cnw..ri r i - 9 fN'� Q � • t.uc¢ t ny SA-�o , +wcic 046-1- e 'i' 5.�,�A •y'✓ •l � � 7.1+0 r ir.[. C4+f /uC rt: 5 S� [ y• WA r BORING / SAMPLING METHOD: SIGNATURE: Operator:LARRY NAYLOR County: SAMPSON Distance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) 0 sows (farrow to feeder) 3672 head (finishing only) 0 sows (farrow to wean) 0 head (wean to feeder) Describe other : Date: 03/09/95 1500.0 feet x 1417 lbs. x 522 lbs. - x 135 lbs. _ x 433 lbs. x 30 lbs. Total Average Live Weight 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON 0 lbs 0 lbs 495720 lbs 0 lbs 0 lbs 0 435720 lbs Volume = 495720 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)fib. ALW = 1 CF/lb. ALW Volume = 495720 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- 640.0 Inside top width (feet)------------------------- 175_0 Top of dike elevation (feet)------------------- 99.2 Bottom of lagoon elevation (feet)--------------- 83.2 Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)--------------------- 3.0 : 1 Total design volume using pri5moidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 634.0 169.0 9.0 AREA OF TOP LENGTH * WIDTH = 634.0 169.0 AREA OF BOTTOM LENGTH * WIDTH = 580.0 115.0 107146 (AREA OF TOP) 66700 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 607.0 142.0 344776 (AREA OF MIDSECTION * 4) CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMS * DEPTH/6 107146.0 344776.0 66700.0 1.5 5. TEMPORARY STORAGE REGUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 640.6 175.0 112000.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 112900.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces R urine production in gal./day per 135 lb. ALW 1.37 Volume = 495720 lbs. ALW/135 lbs_ ALW x 1.37 gal/day 180 days V❑lume = 505515 gals. or 121056.2 cubic feet 5D. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that •recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation l)se period of time when rainfall exceeds evaporation by larges: amount. 160 days excess rainfall = 7.0 inches Volume = 7.0 in x DA / 12 inches per foot Volume = 65333.3 cubic feet 5D. Volume of 20 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 65333.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 121058 cubic feet 5P. 0 cubic feet 5C. 65333 cubic feet 5D. 65333 cubic feet TOTAL 251725 cubic feet 6. SUMMARY Temporary storage period==__________________> 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall__________________> 7.0 inches Freeboard========_ =========================> 1.0 feet Side slopes===______________________________> 3.0 . 1 Inside top length=__________________________> 640.0 feet Inside top width____________________________> 17.5.0 feet Top of dike elevation=---=__________________) 99.2 feet Bottom of lagoon elevation==================> 89.2 feet Total required volume=====__________________) 747445 cu. ft. Actual design volume________________________) 777933 cu. ft. Seasonal high watertable elevation (SHWT)===> 94.5 feet Stop pumping eiev.__________________________} 95.5 feet Must be > or = to the SHWT elev.==========> 94.5 feet Must be ) or = to min. req. treatment el.=) 95.2 feet Required minimum treatment volume========_==> 495720 cu. ft. Volume at stop pumping elevation============) 505964 cu. ft. Start pumping elev.====---------------------) 97.5 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==) 712600 cu. ft. Volume at start pumping elevation===========> 704107 cu. ft. Required volume to be pumped================> 186392 cu. ft. Actual volume planned to be pumped= =========> 196143 cu. ft. Min. thickness of soil liner when required==>5 feet • 7. DESIGNED BY: APPROVED BY:� �-it DATE: DATE; 414 65 NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: Operator ..-__— _ _ _ __ BARRY NAYLOR Count; : - _ ____ = _ - - -_ =SAK4PSON Date03/09!95 Dist.to nearest residence (other than owner): 1500 ft. sows (farrow to finish) sows (farrow to feeder): odor): head (fin ishingonly):===__ __--_--__-__- sows (farrow to wean) head (wean tofee der) :-=-__-------___-_--__ Ave. LK a Weight for other operations(lbs.) _ Storage volume for sludge accum. (cu. ft -):=r Treatment Volume (min. 1 cu. ft_Ab.)=======> 25 Year - 24 Hour %nfall Rainfall in excess of evaporation (in.)=====> Drainage area of buildings & lot, (sq. ft-)=> Volume of wash water (gallons/day) == == - -- _ _ _ Tomporary &torage period (days)===-_---__===> Freeboard Side slopes (inside lagoon): Inside top length Inside top width (ft):-=_--___ Top of dike elevation (ft): ---------------_ Bottom of lagoon elevation (ft):=-=__--__-_-. Seasonal high water table (SHWT) elev.(ft,):=> Toil require: volume: ====_ _-__--= 747445 cu. ft. Actual design volume: _ _ _ _ _ _ ======= 777933 cu. ft - Stop pumping el. (> or = to 94.5 ft.SH1 TD> (> or = to 95.2 ft -Min) Required minimum treatmentvolume- 495720 cu. ft. 3672 1.0 7.0 7A 1ST? 1.0 3.0: 1 640.0 175.0 99.2 89.2 94.5 95.5 Volume at stop pumping elevation: 505964 cu. ft. Start pumping elev.:=____________________= 97.5 Volume at start pumping elevation: 704107 cu. ft. At,w zollurrn2 less 25y; -2 r rain: 7126M cu_ ft. NOTE: Verily that ternp_ storage is adequate - Req . dequate:Req. volume to be pumped: _ _ _= > 186392 cu- ft. Actual volume to be pumped: _ _ �• 198143 cu_ ft. **TOTAL VOL O.K.** 104.0% **TFMT VOL O. K** 102.07% **STOFM STOR. O.K.** 101.21% **TEMP. VOL O.K.** 106.3WA PROJECT: LARRY NAYLOR .(FILE: ST-VL-CK.M3) AEP NO.: SHEET: 1 DESIGNED BY: JHD DATE: 03/09195 CHECKED BY: JNT DATE: LOCATION I DESCRPTION: SAMPSON COUNTY STAGE - ; RFA - VOLUME MODEL ELEVATION Acx: A 'N'R. VOL CUMUL. VOL ag.2 68,060 90.0 I 71,303 55,745 66,745 91.0 75,423 73,363 129,108 92.0 79;615 77,519 206,627 93.0 83,878 81,747 288,374 94.0 88,214 86,046 374,420 95.0 92,623 90,419 464,838 96.0 97,103 94,863 559,701 I97.0 101,655 99,379 659,080 °8_n 106,280 103,960 7&3,048 99.0 I 110,977 108,629 871,676 99.2 1 1 1 1 1,925 22,290 893,966 I END FUME' _ _ _ _ > 50 F -I 512,270 CU FT 512,270"' CF � ITT PUMP rliivir = _ = x.�97.60� FT 711,064 CU FT � 198,794) CF COCCI AMf _ - - _ I tits w� I I -..I - -...I SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 186 days storage for: (1) waste from animals and (2) excess •rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker gust be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging •reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 97.5 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 95.5 . This temporary storage, less 25 yr-- 24 hr storm, contains 186392 cubic feet or 1394209 gallons. SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (l) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation an the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. S. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 260 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to -reach other property and public •right-of-ways. 3. The Clean Water Act of 1377 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ---------------------------------------------------------- FOUNDATION PREPARATION: ----------------------- The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and •rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over G inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thi6fness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the -required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes aver 15 feet in height and with an irf;poundment capacity of 10 acre-feet or more fall under the ,jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL RE 1.5 ft. NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL,SC,CH). REFER: TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF C Soil liner material shall come from an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in An estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils,, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipater (rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: -------------- A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the -recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. REMOVAL OF EXISTING TILE DRAINS ------------------------------- When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the diE=.e. The tile trench shall he backfilled and compacted with good material such as SC, CL, or CH. SEEDING SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 4.5 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: 0.0 LBS. FESCUE GRASS AT 50 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LRS. RYE GRAIN AT 30 LESS./ACRE (NURSERY FOR FESCUE) 270.0 LRS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO ,JUNE 15 36.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LRS./ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LRS. UNHULLED COMMON BERMUDA GRASS AT 10 LESS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 190.0 LRS, RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 4500.0 LIDS. OF 10-10--10 FERTILIZER (1000 LBS./ACRE) 9.0 TONS OF DOLOMITIC LIME (E TONS/ACRE) 450.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK. TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACK.ER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA PAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 9 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. System Calibration Inforrnation presented in manufacturer's charts are based on average operation conditions with relatively new equipmenr. discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, node wear results in an increase in the nozzle opening which will inc:ersz the discharge raLe while decreasine the wetted diameter. You should be aware that operating the system differently than assumed irr the design will alter the application rate, diameter at coverage, and subsequerrdy the applica tion uniformity. For example, operating the- system with excessive pressure results in smaller droplets, greater potential for drift•, and accelerates wear atthe- sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged: intakes or crystallization of mainlines will reduce operating pressure_ Operating below design pressure greatly reduces the coverage diameter and appiica ton uniformity. For the above reason, you should calibrate your equinmenr on a re ula- uGsis to ensure proper application rates and uniformity. Calibration at least once every Three YeE:'s is recommended. Calibration involves coilec—dric and measi!4"Mc iiow at several Iccadons in the appiloaiion area. Any number oT containers Can, fle used t0 collet: iioW and determine .fle application rate_ Rain gauges work best because they already have a grad uate^ scale prom which to r=od he application amount without having to perform, additional calculations- However, pans, plas.;c buckets, jars, or anvtrling with a uniform opening and cross -se=- ion can be cased. provided the Nquid. collected can be easily irailsierred -Lo a scaled can -miner for me Suring. For LGL o+.Gry sprinklers, collection containers should be located randomly throughoL.': Lne application area at several distances from sprinklers. For uaveling guns, sprinkiers should be iocated aiong a transect perpendicular to the direction of pull. 5G -.r out collection containers 25 feet anarr aiong the ransecr or, both sides of :ha gun carr: You should compute the average application rats for all nonuniiorrrirty OT the application. On a windless day, variation be*ween containers of more Shan 30 percent is cause €or concern. You should contact your irrigation dealer or Technical specialist for assistance. 'RePnn;e--f f cr cation Training for Qaerations of Animal Waw a Management Systems M -anal proper IzCor: EcLid manage :e -rt s:.oLid be a y—s l -mound prcrty. Itis cs�Hy imvorni to ::Maze levels so Thai you do noc have pruble.i�S auzn extended rainy and werpciods_ Mzximi t stoz;e capacity should be available in, the Ia,-Qon for periods when the- x�viz ccp is do=, =E (Such as win*t--time: fo c nuda� mss} or when th= extended -z=y sae_Ls such as thw usage_- sto= s.�n in tae su�-nmerrime.. This m -ns that at the -_H= sips of piaht -oath in the lar--- wm=_1e: iy springy iriig='oa dfiug to a farm qvs-L_- =zaz;ement pian sbotdd b : done whenever the land is dry enough to r.—`ve Iz.,c,00L livid. Tlis wit r•naL - -zora e; space availabi-_ in the lagoon forfnmxewet pexiod s.. In the laze sumrntIeW-:y :� the la?oori should be uuFnpe down to the: low M (s: =erre 2-I) w allow :ar wi:,te.� stogy- w Evew-y e=ort should be madz: to mgr tiie lagoon close to tae minim= licuid I --vel as -Ions as the weather and was- Uti izativa Dian will allow iL Waitiag undl t�c Lgoon !as rearmed i;s maxima ,-. storaze C=-, z,-iry before smz4L-7 to iFrigam does roc lme ve room for Ste -- excess ua; �: aur:,r.ex.w.-Tded wet re iods. _ Overflow m a= lazoon for asy iron except a 25 -year, z -hour storm is a violzaau or stare law and to a=211tv zoo: . T'ne iDT: i._ 0f c iZoon =olv= the iQllOwiI:� of a vezem Ve cover fQ- th- C.c_::. 4r corm -nor, I3..:1�Tadaz=zs `n rice T"iiQS C.Q;n-mon vezem ve: COifei_S. ! ne ve_'rcdon should be It" each Vez,1I'IIw:l.° "... to :MaLn min a. v.Zorous Th-_ arn0L_;t OI fn: ""'-a' =01lea S1103:td be -asr:' on a SOUS tes . ©LI Lz the avenr vh= It is nor =c -d al to obmiz a soils =: each ve`, the goon ..-c surrounding arzS S"o,-Fd be fe.a w _: 800 Pounds a.^:e or 10-10-10, or =uM ?eir 3r-tstt and tr-,...s on to c=b;in!=ert :ntisr be cotttoIIed. This may be CQ::9 DY rnaw-m-, Sv:cvi'3L',rcIi, C:3a�7L*i(7i c cornouon 07 jmctics. This shouid bye, done -az leas, once ayear and d. uQS5Ny holin y�-s thLr. weather conditions Gig... "favorable for .,.=vv veg=vegrowth. NOTA Ii vegntazion is controlled by o. vin-, the herbicide rets not be a lowed to cater the lagoon w--- _ Such cae.-ni� cocie �.a� n the ba _—.. b^a :Ln t` -C lazoon that am the was'w. Main��-Ta c. moans of Tilee.�. -e lazoon should Qe :.ode duzing the initial fiTL; of the 1.2 -goon =d a= It st monthly and a.i�-r;valor -z.,-Jfa l as^.a stcr:+: ev-_nts. IL nS to he Chec P`{ s;:ould LrcCi Cie, as a. Tniai:"L:-I, t1hY roliowi 3— Waste Lnlet pipes, Re; vciing Pipes, and Ove=.ow :zip^.s—loalt torr 1. sem, argon or ior.Ts -- cictz or h. ac :lm, .helm of so—its or ove:,ll condition o pines Laggoon stlrlace—look for: I. undesirabit vegemiive growth ?. floating or lodged debris Embankment—look for p(. I_ semle:ment, cmcldnng, or "jug" holes 2. side slope stability—slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or- as a result of wave ac:im 5. rodent ciamzge Lame= laggaans may be subier: to lin-- darlage due to wave- action caused by =qv winds_ These waves can erode the Lagoon sidewalls, thereby weakening the lagom dart A good s=nd of vegetation will rtdu= the potential damage cansei by wave ac dom If GV3Ve a&"QII c3ilseS serious damage to a la- goon sidewan, bzMes i rr the.lagoorr may be used to 1. do the wave Im-aacts. Any of these feattu--s could lead to erosion and wig of the dam-- If your izoon has any of th= features, you should call an appropriate experr familiar with desi; I and co —:ion of writ lagoons_ You may need to provide a teatporary -.-,-ix if tile.--- is a threat of a was= discharge. However, a pe.n=ent solution should be reviewed by tae teranicxl epe-r. Any digging inn a lagoon dam. with heavy equipment is z s= -Lor s potenua:ly serious consecuences and should nor be conducts umims r=ommend= by an aopro nuns =h -cal expezz. Tr nsrer Pumgs---w::e^k for urates peon o=: I. rer rcii.-iz D=s Z. iricstion oux -os Chevy for 1�s, loose fitdnas, and ove.,Il vu= An unusually Ioud or =tdirig noise., Qi a _z-ge an, ou,t or vib=on, may indimr. tura-- the pump is in need or or NOTE: syste ,.s should be insoevted and _ _ e . .-L-e*uently enough so •mss you- are ouare not ccie*.t{y "surprised" by ecuiument faun -e_ You should perform yourpu--tring system :.�te:.ance at a time wne^ your lagoon is at its low level. This will allow some safety time should maior repa.Lrs Le rwuired. Having a nearly fall lagoon is not tae time to think about switching, reoaum— , or borrowing pu=s- Probably, if youria om is full, your nez-ghbor, s lagoon is full also. You should conma=7 m—=miIIing an rnV=toryor" spare pam or pu=s— Surf= w'at`: diversion features ar- designed to carry all suri,. drzir a e waters (such as rainfall ru=tf, roof dZirlage, gutter outlet, and paridng lot runoft� away from your Lagoon and ocher waste _ zinent or- storage structures. The only war-=- d= should be cgniing from your lagoon is that which tames from yourflus=Cr (w ii;ng) system pines and the rainfall that hits the lagoon- directly. You should insueYt Four cuv=mon syste.-n for the following: 1, age; � vegetation 2. diversion capacity 3. rd?e bin neigght Ide=tifled u oblems should be =rr= ed promptly. It is advisable to inspe~t your sysr m during or =mezuately following a heavy rain_ If =hnicai assis=c: is needed to dre.=rraise orope: solutions, coczsUt with approuniate expe:'s_ You should r. xrd the level of the lagoon just orior to when ;gin is predicted, and then re-,.ord the level again 4 to 6 hours a2-,rr the rain (assumes tn— is no pumping). This wi1L give you an idea of how much your lagoon level will rise uritis a cw.-mia rainfall jmowt (you must also be rerarding your mim"21? for this to work) . Knowing this should hep in planning irzigadon applications and storage. If your lagoon rises excessively, you may have an inflow problem rote a Su1Td= water diversion or theme may be s_ --page into the lagoon from the surrounding laud. Lagoon Ope_*ation Startup: I . Irririediately afte.- =nma cion es—,—blish a co=1e•m sod cover on bare sot1 surfaces to avoid e.csion. ?. sill new lagoon design. ti-,atnent volume at 1Q.asr half full of wM. be:ore waste loading bees, tas = care not to erode l.inum- or. bank sines. ?. Dr-Laoi.?es Lmo t.Ze is oon should have a iiexiole nrre eXmndle of the ead or the pity io discharge near the bonorn o: uie lagoon durna -- *=! nilina or ar:oa= —= s of siowing the incornanz water to avoid =osion of ti'ie la.tiiti�. �. W nest possible. be= loading new lagoons in the spring to ma? imi e oac-=iai esmb'lishmen: (due to waweather). 5. It is rp.:ommwzee;: --h=-- a new lagoon be seed— with sludge frum a hey wort ng swine iazoon in the amount of 0.35 pe7e:It of the f£ill.la~*ooz +icuid volume. 1:"....s see=n, Snoula ocraur az lest two were the addition of . 6. Mainra;n a oenodic cine; k on the Iazoon licuid -o H. if the -OH fklh b6ow 7.0, add a,� icultumL, lime at the rat- of 1 pound per 1000 cubic fee.* of lagoon liquid volume until the pH rises above 7.6. Optimum lagoon Iicidd off is between 7.5 and 8.0. r. A do.k color, lack of ouboiing, and ex; essi,ve odor sig aIs insd== biological activity. Consultation with a tec hnim soeciaHst is r.: men n Qed ir" these conditions ocz= for prolona�d periods, =e4,.ally durin; the wo-m season. Loading: The more f=i., tiv and re;ulariv tint wastewater is added to a Iz—gc3on, the bear—the lagoon will .caen_ Tush syste_ms gnat wash wast. into the moon several times daily are optimum for anent. Pit r-.1a.1zy syste:ms, in which one or more buildings zre draiaed each and recharged ch da.y, also work we±I. lactic: water cons-:nation—minimi:.e building water usage and spillage from leaidng wnazerers, broken pines and w-ashdown through proper mam=nan= and water conser va.non. _ Minimize feed w -a=ge and spillage by king feeders adjusted. This will redo= the amount of solids entering the lagoon f Maintain lagoon iiat:id level berwee.n the permanent storage Itrel and the roil tamporzry szorz'ae Ievel. PL -=- visible n�rke-s or stakes on the lagoon bank to show the minimum liquid leve, and the maximum liquid lever (Figure 2-I). Start irritating at the earliest possible date in the spring based on nutiient requirements and soil moisture so than 'temporary storage will be mm=--= for tine summer thunderszor.m season. SimilaHy, iwgam in the lar-- surnme.le rly ;:ail to provide maximum lagoon storage for the wv*irzr. The la_=oon liquid leve, shou.7d never be clos - than I root to the 14w --n 7olnt di t t darn 0:ban7:{b' ent. 7o not i mrnj th- l :=ooh liquid leve'- Iower th= the pe.Tmanent stos�s lelei unless VOL, L~r�re-Moving sludge. =.oat uu= mmkts approximateiv 18 --ichies undt-meath tye lied s-L-,rLac, and as 'C -.-L :=orn the drai.nvive Laie:s as vossible. ?.eve::t adeiLanS Or b—^Gl - m2tel".a s, longi-_zam-mom forage orveg', aon, moiled f'. °,^, pias is syn-iges, or other iorei= into tiha 1 -goon- recti-11dy re cove solids Tom catch basL--is a: ead oI con inerneit hou=.or ri nei ever tb VI [a:7-- zinmin smc4 vez=tion, rodent, and vaarm t coauoi near lagoon edg= Do not allow tr-.,.s or Iarge, bushes to.g<ow on lagoon dam or embanl==t -Remove sludge I-om the lagoon either when the sludge storage capacity is zuJI or before it fiHs :50 pe. -cent or the pe n, anew s,.orage voiume. w if animal produc;;on is to be terminate -d, the owner is responsible for aot4i.g a.nd i:::oie nead:rg a closure pian to eiix..i . a the possibility Of?- Sludge fa Sludge Removal: Rare or lagoon slucgt buildup cz,-i be reduced by: proper lagoon slz n-7, mer<1anical solids =aradon of flushed waste, gravity sett€in., of flush­.wasm solids in an appropriately desipP..d basin, or nirnian- Ind w`a5= and spillage_ - Lagoon s;.udge that is removed annually rather uhan stored lona tern,wiU: have more nutriems, have more odor, and r=uir Possi le Cain of Lagoon Failure Lagoon failures z'esult in the unmlanned discharge of wasrzwater from the suucaue. Zees of faUu= include lealoge through the bottom or sides, ove: copping, and breach of the dam_ A -s ** ing, proper design and construction, the owner has the responsioiliry for ensuana ==tore safety. items which may lead to lagoon failures include: Modification of the lagoon structure --au ex -ample is the piac,, =t of a pipe in the dam without proper design and construction_ (Consult.an e.`pe`it im lagoon design before placing any pipes in dams.) Lagoon liquid levels—high levels.are a safe ---y risk_ Failure to inspect and maintain the dam - Excess surface wase* flowing into the lagoon_ Liner integrity—prote t from inlet -pipe scouring, damage duriiir s ud;e removal, or rupn= from lowering lagoon liquid level below , oundwz table. NOTE: L` lagoon water is allowed to overtop the d=, the -Lnovin ; waLer i l scca T* of to to��.� in the dam. Once this damage stUts, it ter► azx- _uickiv cause a 1e cis.:�.�Ye oI was'w x,,—_ anis possible dam ik lure- EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) of 10) 4 EMERGENCY MANAGcMNE SERVICES (EMSi ('C 1 — SOIL AND WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (MRCS) COOPERA T 7VE EX i trRSION SERVICE (CES) Cc+ T his plan wiil oe implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes react surface waters or leave you property to consider that you have a problem. You should make every efforrto ensure that this does not happen. This plan should be posed in an accessible location for all employees at the facility. The following are some action items you should take. 1'. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lccon overflow -possible solutions are; a. Add soil to berm :o increase elevation of dam. c. 'tamp waSt3s c heids at an acceptable rate. C. Stop all flows .o :;:e lagoon irnmedictely. c. Cali a pumping contractor. e. Make sure no suz.face :vacer is ent]rino lacoon. B. Fu'nOfi from ,vasty cpdiicction Meld -racoons include: a_ Immediaiaiy Stoo waSce anpfication. a temporary fliversion to contain waste. c. lncoraorate wc5ie _a reduce runoff . d. Evaivare and eijm,!.nate the reason(s) ihct cause the runoff. e. _Evaluate he appilCczion rates for the Tieics where rund,, occurrec. C. Leakage from the wesze pines and sprinklers-actdon include: . a. Stop recycle puny. b. Stop irrigation punp. c. Close valves to eliminate further discharge. d. Repair all leaks prior -Lo restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. L_akage from Lase or sidewall o; lagoon_ Often this is seepage as opposed tru -flowing leaks -possible action: F_ =Dia a small sump or ditch from the embankmerr-L io catch all see:.ace. 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 wi,h a clay type soil. c_ -ave a professional evaluate the condition of the side walls and lagoon- bo—nom 2s soon as possibie. T 2. 3. EN 4 Assess the extent of the spill and note any obvious damages. a. Did the waste. reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or propery damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surace waters? g. Are porable water wells in danger (either on or off the property)? h. How much reached surface waters? Comma= appropriate agencies. a. During normal business hours call your DWLI regional of -floe; Phone --. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, 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 ccrre--five measures that -have been under taken, and the seriousness of the sitution. b. If spiil leaves property or enters sur -.ace weters, call local FMS phone number. c.- ins -,rug, ENIS to contac-, local Helath Department. d. Contac: CEs, phone number. - , local SWCD o� rice phone number - -, and local NRC_ omca ;or aavice:tec^nical assistance phone number - -. if none of the above Works call 911 or the Sheri.. ; `s DeparTmenT and explain you probiem Tp ti ern and ask the person to con -Lac: Tile Proper agencies for YOU. Cl, nraG. the coRtraCTor of your choice to begin repair or problem To minimize off - Size Canape. a. Cor araC moors Narne: b. Cone. mors Addrass c. C^nT; actors Prone: Contac-, -Zihe :ethnical speciaiist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. N a m. e: b. Pane. 7. Irripiernent procedures as -advised by DWL1 and tec:znical assistance acencies to reify the damage, repair The system, and reassess she waste managment plan to keep problems with release or wastes from happening again. 2 INSECT CONTROL CHECKLIST FOR ANIMAL OFERATIONS Source Cause BMP's w Minimize Odor St. Specific Practices (Liquid Systems) — Rush Gutters Ac==Uiadon ofsotids nusn system is designed and aaaratad sufnciendy to remove accrmuiased soilds from guttors as designed. () Remove bridging of acsrmuiated solids at discharge Lagoons and fits Crusted Solids ( air[tain lagoons. saruing basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than o -a inches over more than 30% of surface. Excessive Vegazarive Decaying vegetation ) aintain vegetative control along banks of Growth lagoons and other imcoundmants to prevent accurnuiedon of decaying vegetative matter along werer's edge on irnocunQmeM's pennterm (pry Systems) Feeders reed Spillage ( ) Design, coerate anc maintain foec systems le.,;_ bunKers and ,-ougnst ,a rzinimize Ine acca.='atort of deczving was.agr. O Clean vo sniilage on a routine 'basis (e -g.7 -SQ day interval during summer; : 5v0 aayinterval during win r). Feed Storage — AC MUiatioru or fend r--='Ues ( ) Recuce rnois^ire ac__.-nuladon within and arcund Animal holding Areas MIC—November 11. 1996 immediate perimeter ct feed storage areas -y insuring crainage awev from sits and/or providing adacuate containment (e.;,., covered bin for brewer's grain and sirniiar high rnois ure grain proaucs). {) Insoec: for and remove or break ua accunmisted solids in filter strias around food s,orsge as needad. Accumulations of enimal wastes () Eiiminaro low area Lhat t:ao moisture along fences and feed wastage and other locations where waste accurnuiatas and and disturvance by arvmais is minimal. () Maintain fence rows ar►c filter strips around onirnr holding areas to minimize accumulations of wasras (.e, insoect for and rernove or break uo acav-ruhtad solids as noedadl. Dry Manure HandLrtg gpwrnWations of arvmai wastes { i Remove spillage On a routirto basis (e.g. 7-10 Cry Systems interval during sura ner, 1 S-30 days interval during wirrtar? where manure is loodod for land appu'cmon or disposal - Provide for adeGuare drairwas around manure tmcizisr {) lnspae= for and rcrr-me or break up &C—mdatad wastes in filter stri pas around stodpilas and manure huxiruv arm" ars nea,dod. the issues checked (} pertain to this operation. Tne landowner/integrator agrees muse sound jedgmear in.applying. insecr control measures as practical. I certify the aforernerrtioned insect centra[ $es, Management Pracmices have been reviewed wit zee. (Lzrid4vvner, SignaLare) For more irtforrna9cn =rr[act ::ta Cooperative Esterroon Service, Depart, ant of `rnamology, Hoz 7673 -North CaraDna SUmm Urivershy. Raleigh. NC 7695-767 �. AMIC—rNovarnbe-r 1 i, Ieg6 • SWINE FARM WASTE MANACEMENi-j ODOR CONTROL CHECKUS T Source Cause BMP's to Minirnize Dcor Saa Soecif c Practices Farmstead Swine production etave or wooned buffers; r_Zlaornrnended! bast management p cocas: kf"Goo,d iudcment and common sense Animal body surfaces Dirty manure-cavered arinuds ( I Dry floors Floor surfaces Wet manure-cavered floors aiat;od ;Eoors; L�,Waterers located over slatted floors; ars at high and of solid floors.- manure loors;manure buildup from floors; ( ) Unaeyffoar ventilation for drying Manure collection pits Urine reeuant manura removal by ffttsh,pit rec.harga.or scrape Parital micoraial deocmaosidon ( ) Undar-Ii:oor ventilation Ventilation exhaust `.arcs Voletiia gases; ran-naintonance; Dust _Ificiant air moveman; Indoor surfaces Dust` .._Gown Between {;rouos of animals ( ) Feec aCditives; [ } Feecer covers: () Fecc ceiivery Gownsbout extenders to feeder covers hush tanks Agitation of recyciad lagoon (} FJusrs tanK cavern iicuid wivles tanks are filfing {) Extend fill lines to near bottom of tonics with anti-sipnan vents i lush alleys Agitation during westewater ( ) Unaer.!oor Vusn with Underfloor eorwayanance vant:l alio n ?it recharge points Agitation of racyciec lagoon ( )=xterwa recnarc lines to near zott4m of Ii=id while pits are rMnq pits with anti-siDhan vents Lift stations AQitaaon during sumo tank filling () Sums-- tank covers and drawdown Outside drain coilac;ion 'Enation during wastewaters (} Bax covers or junction boxes conveyance nd of drainpipes at lagoon A#tation during wastewstar () Ester.0 eiscnarga point of pioas underneam iagoon iie:.•id level Lagoon surfaces Volatile gas emissions roper laGoon liquid caoacity Biological mixing arreC: lagoon starred procedures Avitetion ( I Minimum sur -ace areato-voluma ratio L�_,W,_.rnum agitation wnen pumping () Macrranical caravan () Proven biological additives 'rnjjatron spnnklar noZ=law 1'tiv-, pressure agitationn ate on cry oav-s mtn little or no wind Wind drat: {rnum recarnmar%ood ooernoon pressure ( mn in:aKe near legoon licuid surface (I Purno from second -stage lagoon ;P1lOC—Novembor 11. 1996 Storage tank or basin Partial rnictotsial dvcomposit on f) 8ortorn or rrwdJevvl loaC.ing surface Mixing while filling () Tank covers Agitanon wnen arnptyina f) $issin surfaea mats of solids (} Proven biologiaai aidditives or oxidants Sar -Jinn basin surface Partial n,iconial decomposition () Extend arainpipe oilt)ets underneath Ggttid Mixing whila filling level Agitation when ernptying (} Remove satded scuds regularly Manure, slurry or sluage Agitedon when spreading ( I Soil injection of siurry/sJudgvs spreador outlets Voiarile gas ernissions { } Wash residual manure from spreader after use () Proven biologic.&I additives cr wddants Uneovared manure, slurry Volatile gas Omissions venue drying [) Soil infea-zion of siurryisludgas or sludge on field surfaces { } Soil irworpo—non within 48 hours [ } Spread in tisin uniforrn layers for rapid drying [ } Proven biological additives or oxidants CDaad animels Carcass decomposition { } proper disposition of carcasses Dead animal disvosai Carcass eecompomtion (} Complete covering of carcasses in burial pits pits OProper location/car+st _action of dispcsai pits Incinerators Incornnial! _cmousuon t ) 5econdar-e stac4 turners Standing water arounc :^^roper drainage Grade and fandscepe sc;_::'.Zat water drains atiii les hlicrohial dacomposition ci away `rom facilities organic -natter Manure tracked onto paziic ?--env maintained a=CSS roads ( Ferrn access road rn iintananac reads from far -s access Additional Information_ AvaiiaNa Swine Manure Managernen= CZC'O Rulai3MP ?acket N=:.:.aunty Extension Canter Swine Prodrrction Farm Poen=a1 Cdor Scsurcas and Remedies, EBA:r tact Sheet NCSa-3AE Swine Production -'acuity Manure Managament: Pit Racnsrge—Lagoon Treatment: _SAZ 1 ZZ -3a ,E N= -RAE Swine Production Facility fhan ;rs Management_ llndeMoor muse --Lagoon Treatment: E3A4 I Z3 --aa UCS:; --Az Lagoon Desig and Managamerc !ar Uvestock Manure T r"L-nent and Storage; °. BAc 1 CS -1S3 NCwI:3AE Calibration of Manure and Wastaweter Application ectria+mrrt; 3Ac Fact Street: NCSLLSAi: _.3ntralling Odo—trcrn Swine Suiidings; ?IH -33 NCSii-Swine Extension environrnantal Assuranc Program: NPPC Manual uC F,:ec Produces Assoc CGtions for Managing Cdon a resort from trio Swine Odor Task Force NCSU Aqn Canvratnicatfans Nuisence Concerns in Animal Manure Management odors and Ties; PRO107, 1995 Conference, -Proceedings ncrida Cooperative extension the issues c -hocked ( ) „er-ain to alis operation. The Ian down er/itizety,o:cr agrees to use sound judgment in applying ;dor con, of measures as vra-a:'. certify the a,"orernemicnet odor cont of Best Managmen- Frac-,ices have been reviewed wird - e. iLanco �n�e!�� 'AOC--Nov*r,oer 1 ;. 7295 MOR T ALITY MANAGEMENT METHODS (check which method(s) are being implemented) { ) Burial three feet beneath the surface of the ground within 24 hours after knowledge of -the death. The burial be at least 300 feet from any flowing steam or public body of water. Rendering at a rendering plant licensed under G. S. 106-168.7 { } Complete incineration { } In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Departmen r of Agriculture. ( ) Any method which in the professional opinion of the State Vezerinarian would melte possible the salvage of par; of a dead animal's value wiihouz endangering human or animal health. (WriLLen approval of the State Veterinarian must be atzached) State of North Carolina Department of Environment and Natural Resources L. Division of Water Quality ` James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECTIPr REQUESTED Larry A. Naylor Larry Naylor Farm 348 Timothy Rd Dunn NC 28334 Dear Lang A. Naylor,- The aylor: 1 • • NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND N.4rURAL RE50URCE5 September 15, 1998 Subject: Application No. 82-0595 Additional Information Request Larry Naylor Farm Animal Waste Operation Sampson County The Non -Discharge Permitting Unit has completed a preliminary review of the subject application. Additional information was requested by letter on July 10, 1998 and to date, this information has not been received by this office. This information is required before we can continue our review. Please address the following by October 15, 1988. 1) NRCS Required Specifications for your Waste Utilization Plan (WUP) 2) It was noted during an Operational Review conducted by the Division of Soil and Water on September 2, 1997 that though the WUP for this facility lists Bermuda grass -hay as the crop used for waste application, the Bermuda grass was being grazed. If these fields are to be grazed, then the nitrogen application rate to these fields must be reduced by 25%. Please amend your WUP to reflect the reduction in nitrogen applied to these fields or remove the grazing cattle and harvest the hay as stated in your current WUP. Please submit either the revised WUP showing the 25% reduction in the application of nitrogen to these fields or a letter stating you have removed the cattle from your hay fields and choose to follow your current WUP. All revisions / amendments are required to be signed and dated by both the landowner and the Technical Specialist before they are submitted for review. Please reference the subject permit application number when providing the requested information_ All information should be signed and submitted in duplicate to my attention at the address below. The information requested by this letter must be submitted on or before October 15, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 533. Sincerely, 2, Sue Homewood Non -Discharge Permitting Unit cc: Fayetteville Regional Office, Water Quality Permit File P.O. 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