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HomeMy WebLinkAbout820599_CORRESPONDENCE_20171231NOHTH CAROLINA Department of Environmental Qual 2 V Producer: Name of Farm: Location: Keith Butler Keith Butler 242 High House Rd. Roseboro NC. 28382 Phone: 910-564-4-(Z2 Type of Operation: Wean -Feed Number of Animal: 6080 Storage Structure: Anaerobic Lagoon M4l-CA wflcztiVn. Tuf, ," dof -n . .... Amount of waste produced per year: Amount of plant available N (PAN) produced/year: Waste Utilization Plan County: 84m-pson 5-)_ - S99 LRECEIVED 256W 0 291to�r Ti ie waste from your a ural, facility lmu: —i baiu'i �4 applied at .'....i,peffied rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. 1 fl15 WciS[$ U[IIIL'dllVl! }Jicll! iJ$$s llitivyGll tl8 tllG illlflting �iii� IGIIt. Y�a$tcs ShOuiu b@ ailallyzeu before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in the implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure thai ii is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils , when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems, 6. To maximize the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to rekti to this nlan, Nutrient IaV�IS for different Rpplicationg methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste mUnagament facility. In serve :rias you ....:y .'.`3rli ti i3ve plant .^-: alys:S ;made, '"'h ch \ " RE.C@V pD + DENR 0"a gq«sfa w a 0 209 Keith Butler Page 2 could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This a.. •:1...-.a•,.., 1.... •t .j t�. +&I +s f..r 'ian^.e ::'nth 156 AI('.AC` wa5i1; uuiica►iuii plan, ii C.ciriicu out, iiiccw uic reyuirc����^w a.. vv^;p 2H .U217 adopted by the Environrnentai Management Commission. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract lo. l;ield K1^ Pull No. Soil Type Crop Code Yi-141 Lbs. N! unit Acres Lbs N Used !'.".ant►; to A I iLbs. N � Per Ac. 3714 A NoA CB -G 4.6 50 5.251 1208 MAR -OCT 230 3714 A NoA OS -G 1 50 5.251 263 SEP -APR 50 I 3714 B NoA l CB -G i 4.6 50 4.361 i003t MA"n vCTt ZcJV i 3714 B NoA OS -G 1 50 4.36 218 SEP -APR 50 3714 C NoA CB -G 4.6 1 50 5.251 1208 MAR -OCT 230 3714 C NoA OS -G 1 50 1 5.25t_2631 1090 SEP -APR 50 NOW P1 W= 3714 1 NoA CB -G 4.87 45.6 3,641 808 MAR -SEP 1 2.22 3714 1 NoA OS -G 1 50 3.64 182 OCT -MAR 50 3714 2 NoA CB -G 4.87 45.6 3.09 686 MAR -SEP 222 3714 2 NoA OS -G 1 50 3.09 155 OCT -MAR 50 ! 3'14 3 i NaA CR -G 4.87 45.6 { 3.64i 808 MAR-SEP 272 t 3714 3 NoA OS -G 1 50 3.64 182 OCT -MAR 50 3714 4 NoA CB -G 4.87 45.6 4.91 1090 MAR -SEP 222 3714 4 NoA OS -G 1 50 4.91 246 OCT -MAR 50 n�A ,i Jl 14 ! c J Iai�A IVV/1 r•a� n t VLJ—V t 07 Y.Vr , AGC -r.J.V t 4 49 ..-I 047 � � � T KAAR_Cr-D 1 222 i 3714 5 NOA OS -G 1 50 4.13 207 OCT -MAR 50 3714 6 NoA CB -G 4.87 45.6 4.91 1090 MAR -SEP 222 3714 6 NoA OS -G 1 50 4.91 246 OCT -MAR 50 CB -G -Coastal Bermuda (Graze) OS-G-Overseed (Graze) Total 39.18 10776 lbs. Avaiiable Nitrogen 2918 tbs. Surplus or deficit -7857 Ibs. Ap laii— ±he .'-�bove..a.�mount of wnnste is a hin ob. Yv I sh.`�•i" tri plan time and have annropriate equipment to ar+.ph, YID Y g a u .. _'W `" N T'H' Y' ...t.. �1,.. ..}. J the waste in a timely manner. Keith Butler Page 3 The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc. interseeded in uerinudacgrsssj, fu-i'age uwut be ferooved thruugh grazing, hay and /or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity, especia!ly late in the season ( i.e. April or Mayl Shading may result if small grain gets tc* high and this will definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times duringthe season, depending on the time small -refill is iarlted ill the fall. 1� g �" �__._ ._ N The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results= Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are. considered to he the i_mahle acres exchiding requirm' buffers, biters strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilizaiiun piaci must corituin provision* fui periodic land application of sludge at agronoriiic fates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 438 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 2189 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid Bermudagrass hayland at the rate of 300 lbs/acre you will need 7 acres of land. If you apply the sludge to com at the rate of 125 lbs. of nitrogen per acre you.will need 18 acres of land Pleacp be aware that these are only estmatPS of the PAN and the land needed. Actual requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and application methods. APPLICA T iC. N Gr= WASTE BY iRRiGA-1 10N The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount sho0d not exceed the- aivpilehlQ waltPr holding capacity Keith Butler Page 4 of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this pian invalid. The follovvri^:g table !S rN rw;dmr+ aS. a gi oirje for cstaNish!ng a pRztic: i rates aInd arnou its. Tract No. Field No. Soil Type Crop Code Applic. Rate inlhr Applic. Amount 3714 A NoA CB -G 0.5 1.0 3714 A NoA OS -G 0.5 1.0 3714 B NOA CB -G 0.5 1.0 3714 B NoA OS -G 0.5 1.0 3714 C- NOA Mr. n:5 1 1.n i 314 1 C NoA I OS -G 0.5 1 1.0 1 New Pulls 3714 1 NoA CB -G 0.5 1.0 3714 1 NoA OS -G 0.5 1.0 3714 I 2 NaA CB -G 0.F 1.0 3714 2 NOA OS -G 0.5 1.0 3714 3 NOA CB -G 0.5 1.0 3714 3 NOA OS -G 0.5 1.0 3714 4 NOA CB -G 0.5 1.0 3714 4 NOA OS -G 0.5 1.0 3714 5 NOA CB -G 0.5 1.0 3714 5 NOA OS -G 0.5 1.0 3714 6 NOA CB -G 0.5 1.0 3 714 6 NoA OS -G 0.5 1.0 Keith Butler Page 5 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Gail your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste. NARRATIVE OF OPERATION Keith Bu tier WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS Page 6 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. L. 111GIG illl,Ejl - G Ulll.ulllirlO LlUl1 1n LIIG eslgl! rVl Vr t!!Gl LlfG pI VU VirGr GILII 1 �INI1.7 �r rlua UH agreement for use of adequate land on which to properly apply 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. A. !'11111i1Q1 YfY GJt Q. Lj G: Glp�Jl4G tV 'GI'i lilVVIIlg 1\iJ5 LF1a11 V tVrIJ �Lr1r atilt/ pyr xt'..ur- if�t'wJtl- 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 North Carolina" for guidance.) 1-1q41d YYGIS IC J1hOi1 VG Ll pIiVM at !atGrJ ,IV! VtFLJollIlliL44tt1-1-L1GLV1 4---1 does not occur offsite or to the 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. rAinilirai waste shall not vc a�j�iic�u tip ^otiirfltcd ��ii�, duri^y rainfall oentc nr 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. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potentual for leaching. Waste nutrient loading rates on these soils should be held to a k-n'sl�il�lur�r ariu a suitable :•rinser c:,vcrcrop j,la,ls�u.o take wp rcleQJed 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 residenrial property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). Page 7 REQUIRED SPECIFICATIONS (continued) 12. Animal waste shall not be applied closer than 1UO feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by he landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialistl1. 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 mannemanner that ca -uses no runoff or drift from the cite r M.+VV 4.. ..+.• 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A orctoctl�.e co cr of appropriate vegt~tion will be established on all disturbed+ area^ (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 evidences 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 illigal 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 5)qe. 20. Animal waste can be used in a rotation that includes vegetation and other crops for direct human consumption. However, if animal waste is used on crops for direct human t ... t ...�.t n. I+n enol' -1 --plant with nn farther onrnii�rnfinnc of animal waCtP consumption Il should only VG G1�.VIiG.. rlG—N.o..a r, . during the crop season. 21. Highly visible markers shall be installed to mark the top and the 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 p 't2 her a,tc Product.- arc applied. Nitrogen shall t,e l.he rate-deterr,fcining aCr�'i Jit u 1 1 v 'r'iu0 uu w u u. element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Keith Butler Owner/Manager Agreement Keith 8uder I (we) understand and will follow and implement the specifications and the operation and maintenance proce- dures established in the approved animal waste utilization plan for the farm named above. 1 (we) know that any expansion tc tha cxistn.g ucsig; , z apaci*,' of he vumste treatment and storage system or construction of .nev., facilities will require a new certification to be submitted to the North Carolina Division of Water Quality before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25 -year, 24 hour storm.The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Keith Butler Signature: lJ Name of Manager (If different from owner) Sit yi iatu re: Name of Person Preparing Pian: G. Glenn Clifton Affiliation: Prestaqe Farms, inc. Address: P.O. Sox 438 Clinton, NC 28329 r- I lone: .7 1 V - jt77v-5749 bate:�U ir, Date: Signature: A .'A.Q...,_ Date: Z f 2a] 0kP O� NIArFR Michael F. Easley, Governor p Au William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources j Alan W. Klimek, P. E., Director D 'r Division of Water Quality October 1, 2004 ECEI E. Keith B Butler OCT 15 2a34 Keith_ R Rntler Farm 5242 High House Road DENR-FAYMERLERB��umir Roseboro NC 28382 Subject: Certificate of Coverage No. AWS820599 Keith B Butler Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Keith B Butler: On June H, , 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on March 26, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Keith B Butler, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG 100000. The issuance of this COC supercedes and terminates your previous COC Number AWS820599 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management or animal. waste trom the &eitn is butter rarm, l.ocatea in Sampson (.:ounty, with an animal capacity of no greater than an annual average of 6080 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, 41.u.1 --.1 i.0 --)---A t... .. ..�0«4 .. ....fie.. ..F .. A.... ..F tl... .. . l..e ..e..)....oA U.. —;I# . ..F .. Lll4y 1Lla.' U4 I\JYIQ1{ U U.Y all ellutYa1L 11L 11 LJ1L&ALl V1 a%JWa. r-LUY V1 Llil. 3UWa Lllay U%, ZVFMV%,U V.' SLLLs QL a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section — Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone: 919-733-32211 FAX: 919-715-05.881 Internet: h2o.enr.state.nc.us An Equal Opportun4lAffirmative Action Employer — 50% Recycled110% Post Consumer Paper .yoNhCarohna I{7-tif.,iwirrl„ V vwumll y If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 211.0225(c) a compliance boundary is provided for the facility and no new water sunnly wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (y i0) 4a"6 -i 541. H you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, v for Alan W. Klimek, P.E. Enclosures (General Permit AWG 100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District Permit File AWS820599 APS Central Files CERTIFIED MAIL RETURN RECEIPT REQUESTED Keith B Butler 5242 High House Road n _ _�__ �.rn noz4ll 1Rose'U0 o trC_ L.Uaur. SUBJECT: Notice of Violation Request for Information Inadequate Freeboard Keith B Butler Farm #82-599 Sampson County Dear Sir or Madam. Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 16, 2003 P �I On March 25, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on July 25, 2002. In addition to this Notice of Violation (NOV), this non- compliance is subject to an appropriate enforcement action by DWQ. This action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken L _ needed C _ t U A tt, ,;n�,� }�;,,r, nrn earl to nrPVPnt the, nmhlem fro_m__ t0 reStOre 1110 r1eeUGU irGGVVQru; ai[U Lu�. actions v....,b r.op^,sed t -. . _.._ r reoccurring. To assist us in our review, please provide the Fayetteville Regional Office with an evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future, freeboard violation(s).. This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal j�A_ l�DEI Customer Service: Mailing Address: Telephone (919) 733-5oa3 Location: 1-877-623-6748 1617 Mail Service Center Fax (919) 733-0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617 An Equal Opportunity / AWmiative Action Employer 50% recycled 110% post -consumer paper httpl/h2o.enr-state. nc. us Inadequate Freeboard Page 2 Rainfall records for the past 12 months for this site up to the date of submittal (if available) Cropping system and PAIN specified in the CAWiviP. if the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. A summary of actions taken to restore the needed freeboard in the lagoon(s) including but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. - Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Fayetteville Regional Office at the following address no Iater than 10 days following receipt of this letter. Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be vc-d aced __ itS r..eria TLC -rr_.t.. L_. .L. ._ . LJ VV 1 _r LL_ cv[tlua�cu Vll iw vwal 1llGllt_ 1116 cxivxw by uic uwi�cl��tuuu�ci w l�u«iy Lrr�,( vi �iic piwicisi, efforts made to resolve the problem once identified, and efforts proposed to prevent future problems will be positive factors in this determination. Nothing in this letter should be taken as removing from you either the responsibility or liability for this non-compliance or future cases of non-compliance. If you have any questions regarding this letter, please do not hesitate to contact our Fayetteville Regional Office Staff at (91.0) 486-1541. Sincerely, an W. Klimek, P.E. Director cc: Fayetteville Regional Office Non -Discharge Compliance/Enforcement Unit Central Files `OF VqAr4R Michael F. Easley, Governor YYI 1 - G. Kos Jr., Secretary Zr North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director fl Division of Water Quality September 4, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Keith B. Butler 5242 High House Road Roseboro, NC 28382 Subject: Rescission of Notice of Violation / issuance of Notice of Defirienry Keith B. Butler Farm Facility No- 82-599 Sampson County Dear Keith Butler: Thank you for your recent submittal of the information requesied in uur hater dated April 15, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Fayetteville Regional Office by the date required. We also appreciate the fact that you reported the problem with high freeboard to our staff as required by your permit and worked with our staff to manage the problem once it occurred - Upon review and consideration of the information submitted, the Fayetteville Regional Office has determined that no further compliance/enforcement actions will be taken by the Division for these high freeboards. Also, based on your actions to properly operate your facility, the Division of Water Quality hereby -rescinds the Notice of Violation that was issued to you on April 15, 2003 and replaces it with this Notice of Deficiency. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. Customer Service: Mailing Address: Telephone: (919) 733-5083 1 800 623-7748 1697 Mail Service Center Fax (919) 733-0059 Raleigh, NC 27699-1617 State Courier #52-09-01 An Equal Opportunity / Affirmative Action Employer 50% recycled 1 10% post -consumer paper http-1/h2o.enr.state. nc.us �*. NCOEPJR Loca don: 512 N. Salisbury St. Raleigh, NC 27699-1617 Inadequate Freeboard Page 2 Thank you again for your cooperation. if you have any questions, please do not hesitate to contact the staff of our Fayetteville Regional Office at (910) 486-1541. Sincerely, 6C.-) Paul E. Rawls Regional Water Quality Supervisor CC: File 82-599 Non -Discharge Compliance and Enforcement Unit Central files, State of North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director July 2, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Keith B Butler Keith B Butler Farm 4282 High House Road Roseboro NC 28382 4 0IT • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DENR-FRO =1�3 DW_Q Subject: Notification for Wettable Acre Determination Animal Waste Management System Keith B Butler Farm Facility Number 82-599 Sampson County Dear Keith B Butler: 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 Scott Faircloth on 5/17/99 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 Scott Faircloth the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Scott Faircloth, 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 Scott Faircloth at (910) 486-1541. If within 90 days you are unable to provide Scott Faircloth 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 At'tirmative 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, DWQ will be forced to take appropriate enforcement actions to bring this facility into CoMpn..ii..a.n..rvnv. Th-c..w aar�.♦u;-vr-rG riay ii%luu-1G civil Penalty aSscssfllents, 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 fort:: Nou-n.-oo e wv note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File Prestage Farms XT�—v r "v 1-2 )Ann 1'%JV%L1l/Vl 1J, LVVV Mr. Paul Rawls Water Quality Regional Supervisor Subject: Response to Violation Administrative Code 15A NCAC 2H .0217 TT_ _al_ T T1_ .I _ _ T_ ___ t-eiw zs. Butter rami Facility No. 82-599 Sampson County Dear Mr. Rawls: I did over apply nitrogen on my small grain by 10.851bs. per acre. I did this due to the fact my lagoon level was getting close to the red zone. I did this because it was the lesser of the two evils. I realize I was wrong in not notifying NCDENR and DWQ. This was an oversight that I will not make again. I planned to have my lagoon level at the lower marker each fall. Therefore I should be able to make it to spring without over applying nitrogen on my small grain. Your letter was sent to my old address at 211 McGee Church Rd. My new address is: 2300 Roseboro Hwy, Clinton, N.C. 28328 The Billy B. Butler farm was mentiond in the second paragraph in the letter you sent to me. This farm is not connected to my farm in any form or fashion. Regards, Keith B. Butler OVc,R1FOR ""EIII;L HOLMAN ;S cGR£7ARY NORTH CAROLINA DEPARirtiE ;U ENVIRO."IM ~NT AND NATURAL RESOU-9ZcF-s DIVISION OF WATER Q'J'A'LF Y FAYETTEVILLE REGIONAL OF1= iCE October 30, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Keith Butler 211 McGee Church Rd. Clinton, NC 28328 Subject: Notice of Violation Administrative Code 15A NCAC 2H .0217 Keith B. Butler Farm Facility No. 82-599 Sampson County Dear Mr. Butler: You are hereby notified that, having been Permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit. On October 5, 2000, staff from the Fayetteville Regional Office of the Division of Soil and Water performed an annual review of the Billy B. Butler I arlii u>< Sampson County. The review rPvF-n ed thn over application of ii vu.xxa nitrogen had occurred on three pulls of small grain by 10.85 pounds per acre. This is a violation of your CAWMP and the General Permit Condition I11.6.f., which requires Regional notification of over application. This violation was referred to the Division of Water Ltua"iy, as required, by the Livisior'a Of Soy? and Water. The Division of Water Quality requests that the following item(s) be addressed: 1. Avoid over application of nitrogen to any crop in your CAWMP. 2. Over application shall be reported per the General Permit. 225 GREEN STREEY, SUITE 714 / SYSTEL 6LO- FAYETTEVILLE, NORTH CAROLINA 2 830 1-5043 PHONE 910-485-154', FAX 910-436-0707 AN EQUAL. OPPORTUNITY / AFFIRMATIVE ACTION EM?1.OYER - 5O% RLCYCLEO/10 a POST-Co.'45UMER PA -FR c� 7 NORTH CAROLINA DEPARirtiE ;U ENVIRO."IM ~NT AND NATURAL RESOU-9ZcF-s DIVISION OF WATER Q'J'A'LF Y FAYETTEVILLE REGIONAL OF1= iCE October 30, 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Keith Butler 211 McGee Church Rd. Clinton, NC 28328 Subject: Notice of Violation Administrative Code 15A NCAC 2H .0217 Keith B. Butler Farm Facility No. 82-599 Sampson County Dear Mr. Butler: You are hereby notified that, having been Permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit. On October 5, 2000, staff from the Fayetteville Regional Office of the Division of Soil and Water performed an annual review of the Billy B. Butler I arlii u>< Sampson County. The review rPvF-n ed thn over application of ii vu.xxa nitrogen had occurred on three pulls of small grain by 10.85 pounds per acre. This is a violation of your CAWMP and the General Permit Condition I11.6.f., which requires Regional notification of over application. This violation was referred to the Division of Water Ltua"iy, as required, by the Livisior'a Of Soy? and Water. The Division of Water Quality requests that the following item(s) be addressed: 1. Avoid over application of nitrogen to any crop in your CAWMP. 2. Over application shall be reported per the General Permit. 225 GREEN STREEY, SUITE 714 / SYSTEL 6LO- FAYETTEVILLE, NORTH CAROLINA 2 830 1-5043 PHONE 910-485-154', FAX 910-436-0707 AN EQUAL. OPPORTUNITY / AFFIRMATIVE ACTION EM?1.OYER - 5O% RLCYCLEO/10 a POST-Co.'45UMER PA -FR Mr. Butler 10-30-00 Page 2 Failure to comply with the above conditions may result in the facility losing it's General Permit and being required to obtain an individual non discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. Please provide a written response to this office on or before November 14, 2000 regarding corrective actions taken or planned. If you have any questions concerning this matter, please do not hesitate to contact either myself or Mr. John Hasty, Environmental Specialist, at (910) 486- 1541. Sincerely, Paul E. Rawls Water Quality Regional Supervisor cc: Sonya Avant - Compuance Group Wilson Spencer - Sampson Co. NRCS Trent Allen - DSWC Fayetteville Office Glenn Clifton-Prestage Farms Dennis Ramsey -Compliance Group Central Files - Raleigh 1 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Keith B Butler Keith B Butler Farm 211 McGee Church Rd Clinton NC 28328 Dear Keith B Butler: 11kVQ.x?F'A IT 0 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANP NATURAL RESOURCEs December 30, 1999 RECH E D ; 5 2000 FAY El—1 EVILLE REG. OFFICE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 82-599 Sampson County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRR 1, IRR2, DRY 1, DRY2, DRYS, SLUR 1, SLUR2, SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or l;ab.a" for fP.11�re t0 ^^**'^li, —:rF, —, Crate -,U.a Crate Cr�ah�r Local (M'n,_inty rlrriinani or nPT7Y11rt1nQ 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, 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 011%MW" NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE DIVISION OF WATER QUALITY October 21, 1998 CERTIFIED MAIL r1n1►T nr'/`7'rr11 T r]L`117TL`i`Tr.�T nCT Keith B. Butler 211 McGee Church Road Clinton, NC 28328 SUBJECT: NOTICE OF DEFICIENCY Keith Butler Farm Registration No, 82 - 599 Sampson County Dear Mr. Butler: On October 13, 1998, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the Keith Butler Farm swine facility. It was noted from the review of the irrigation records that the small grain over seed had been over applied on by an excess of 100 pounds of plant available nitrogen (PAN) on one puli and by 80 pounds of nitrogen on another pull. In regard to the deficiencies noted during the inspection, the following actions are requested: -;.=e. V;-` ^a •- l- Comply with the Certified Animal Waste Management Plan (CAWMP) when applying waste using the correct PAN rates as listed for each crop depending on the soil types for the field- :��4 - 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043 PHONE 810-466-1541 FAX 910-466-0707 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER -50% RECYCLEW10% POSTCONSUMER PAPER :��4 - 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043 PHONE 810-466-1541 FAX 910-466-0707 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER -50% RECYCLEW10% POSTCONSUMER PAPER Page 2 Keith Butler Farris October 21, 1998 Please provide a written response to this office on or before November 20, 1998 regarding corrective actions taken or planned. Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have or may result from these deficiencies. If you have any questions concerning this matter, please call Jeffery Brown, at (910) 496-1541. Sincerely, Jeffery Brown Environmental Engineer cc- Oneratinns Rranch Central Files Audrey Oxendine - FRO DSWC Wilson Spencer - Sampson Co. NRCS Glenn Clifton - Prestage Farms Keith 8 Jacquelyn Butler 2300 Roseboro Hwy. Clinton, N.C. 28328 November 17, 1998 North Carolina Department Of Environment And Natural Resources 225 Green St. Suite 714 Fayetteville, N.C. 28301-5043 RE. (Regiamtfon No. 82 - 599] Dear Mr. Jeffery Brown '?EC V 19 1998 I over applied the plant available nitrogen on the small grain because my lagoon level was in the red. This was due to the excessive rainfall we had back in the winter and spring. I contacted the DWQ office in Raleigh prior to putting any excessive nitrogen on the land. They +011 .vee 4— ■mer■■r. .�u.n d+.e.■`-M nn k^Ui rnr i^k 1 nneAg%A tet irrign+x% tent ke=n my 17nnekn mit of I,VIU � EW w %A.21_ -r My vwI r jiiuyvn rirr ra yr r r ry■■ r nr..vr r .. rvc...v.. r res. ..r+ danger. When you take in to account the amount of nitrogen I put on the small grain and coastal bermuda together, you will find that for the year I was under the amount of nitrogen that I could put on land. I will do my best this coming year to stay within the limits on both the small grain and coastal bermuda. Sincerely, k � (3. Keith Butler Cc: Wison Spencer = Sampson Co. NRCS r±lwnn Clii o f W A rF Michael F. Easley, Governor ��0 WJfi?m G. Rrxc jr.,v �O G Sarref�r 10 y North Carolina Department of Environment and Natural Resources r —f Alan W. Klimek, P.E. Director Division of Water Quality September 4, 2003 CERTIFIED MAIL RETURN RECEIPT RE UESTED Keith B. Butler 5242 High House Road Roseboro, NC 28382 Subject: Rescission of Notice of Violation / Issuance of Notice of Deficiency Keith B. Butler Farm Facility No. 82-599 Sampson County Dear Keith Butler: Thank you for your recent submittal of the information requested in our letter dated April 15, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Fayetteville Regional Office by the date required_ We also appreciate the fact that you reported the problem with high freeboard to our staff as required by your permit and worked with our staff to manage the problem once it occurred. Upon review and consideration of the information submitted, the Fayetteville Regional Office has determined that no further compliance/enforcement actions will be taken by the Division for these high freeboards. Also, based on your actions to properly operate your facility, the Division of Water Quality hereby rescinds the Notice of Violation that was issued to you on April 15, 2003 and replaces it with this Notice of Deficiency. In the future, please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the Iagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. Customer Service: Mailing Address: Telephone: (919) 733-5083 1 800 623-7748 1617 Mail Service Center Fax: (919) 733-0059 Raleigh, NC 27699-1617 State Courier #52-01-01 An Equal Opportunity ! Affirmative Action Employer 50% recycled l 10% post -consumer paper http://h2o.enr.state.no.us ARAIF 14CDE FR Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Inadequate Freeboard Page 2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Fayetteville Regional Office at (910) 486-1541. Sincerely, Paul E. Rawls Regional Water Quality Supervisor CC: File 82-599 Non -Discharge Compliance and Enforcement Unit Central Files Mr. Hugh White North Carolina Department of Environment and Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh, NC, 27699-1617 Dear Mr. White, 1 2003 •M On March 21, we had a two-inch rainfall, which put me dose to the nineteen inches. We awe out one house of pigs on Manch 21 and ran the sprinkler system the night of March 23. We washed the house on March 24. On the morning of March 25, my lagoon was in the red and I called the violation in. I asked to speak to John Hastings but he was nut there. I do not mall the person I spoke to but I exnlain to him that I was sliahtty in the red on my lagoon level. In the discussion we agreed to wait toward the end of the week to pump so my pump field could dry some. We agree that I would call back on Monday and let him know where my lagoon level was. I had made three pulls prior to Monday lowering my lagoon six inches. On Monday morning I called this information to the same person I had talk to the previous week. On rrry waste sample dated 12/13/02, the nitrogen was at 3.4 lbs. per thousand gallons of water. I was only able to make one pull per riser. This put 40 lbs per acre leaving me only 10 lbs. At this point I was waiting to pump on the Bermuda grass. We were planning to cut the rye and bail it toward the end of Manch. I did not want to pump on the rye right before we cut and bait it so I was trying to hold off and start pumping after we had the rye off the land. I have added five more pull in another field. We will be establishing Bermuda there in the spring of 2004 and having my waste managernent rewrote to include the extra acres. This will eliminate this problem I have getting through each winter. We installed a 24-hour timer on the sprinkler system in all four houses approximately three years ago. The purpose was to reduce the amount o f time the system ran prior to us washing the houses. We have it sol to run ten minutes on the hour. Best regards, Keith Butler Date Freeboard LAGOON LEVEL Date Freeboard Date 8/19102 30 417103 24 11/24/03 8126102 42 4/14/03 21 12/1/03 9/2/02 40 4/21/03 23 12/8/03 9/9/02 36 4/28/03 22 12/15/03 9/16/02 35 5/5/03 21 12/22/03 9123/02 34 5/12/03 20 12/29/03 9130/02 31 5/19/03 21 1/5/04 10/7/02 31 5/26103 20 1/12/04 10/14/02 39 6/2103 23 1119104 10/21/02 43 619103 23 1126/04 10/28/02 40 6116/03 25 212104 11/4/02 38 6123/03 26 2/9/04 11/11/02 34 6130/03 28 2/16/04 11/18/02 32 717103 22 2/23/04 11/25/02 29 7/14/03 22 3/11/04 12/2/02 28 7/21/03 23 318/04 1219/02 26 7128/03 24 3115/04 12/16/02 25 8/4/03 25 3/22104 12/23/02 23 8/11/03 23 3/29104 12/30/02 21 8118/03 22 415104 116103 24 8125/03 4112104 1/13/03 23 911103 4119104 1120/03 21 918/03 4126104 1/27/03 20 a,w., 9/1,5/0,1 r_ 1.2InA � f �..r. 2/3/03 26 9/22/03 5110104 2110103 30 9129103 5/17/04 2117/03 .• 23 A . 9^ if%^ 1 V/b/V3 rZ 10A I0A .P,c.,r-r 2124/03 21 10/13/03 5/31104 3/3/03 20 10/20/03 6/7/04 3110103 19 10/27/03 6114/04 3/17/03 20 1113103 6121104 3/24/03 18 11/10/03 6128104 3/31/03 22 11/17/03 715104 Freeboard DATE TOTAL RAINFALL QUANITY DATE TOTAL DATE TOTAL concord Farm YEAR: 2003 DATE TOTAL 1-Jan-03 0.30 1-A r-03 1-Jul-03 2.10 1-Oct-03 2-Jan-03 2-Apr-03 2-Jul-03 2-Oct-03 3-Jan-03 3-Apr-03 3-Jul-03 4.35 3-Oct-03 4-Jan-03 c 4-Jul-03 4-Oct-03 5-Jan-03 .4-Apr-03 5-Apr-03 5-Jul--03 5-Oct-03 6-Jan-03 6-Apr-03 c 6-Jul-03 6-Oct-03 7-Jan-03 7-Apr-03 0.90 7-Jul-03 7-Oct-03 8-Jan-03 c 8-Apr-03 0.20 8-Jul-03 8-Oct-03 9-Jan-03 9-Apr-03 1.20 9-Jul-03 ; 9-Oct-03 1O-Jan-03 : 10-A r-03 c 0.80 10-Jul-03 0.10 10-Oct-03 11-Jan-03 11-A r-03 ; 0.30 11-Jul-03 0:10 11-Oct-03 12-Jan-03 : 12-Apr-03 12-Jul-03 1 12-Oct-03 13-Jan-03 13-Apr-03 ; 13-Jul-03 c 13-Oct-03 14-Jan-03 14-Apr-03 14-Jul-03 3.30 14-Oct-03 15-Jan-03 : 15- r-03 c 15-Jul .3 15-Oct-03 16-Jan-03 ; 0.10 16-Apr-03 16-Jul-03 16-Oct-03 17-Jan-03 I 17-Apr-03 17-Jul-03 0.70 17-Oct-03 18-Jan-03 18-Apr-03 18-Jul-03 ; 18-Oct-03 19-Jan-03 : 19-Apr-03 c 19-Jul-03 19-Oct-03 c 20-Jan-03 ; 20-Apr-03 20-Jul-03 1.80 20-Oct-03 21-Jan-03 : 21 -Apr-03 21-Jul-03 21-Oct-03 22-Jan-03 c 22-Apr-03 0.30 22-Jul-03 22-Oct-03 .. . .... 23-jan-03 .. . t u.15 r.n w _ nn L,3-H f-UJ nn l..l Ael za-Jul-ua n 1p r%..4 n� GJ-VIiI-VJ 24-Jan-03 : 24-Apr-03 : 24-Jul-03 0.30 24-Oct-03 25-Jan-03 25-Apr-03 25-Jul-03 25-Oct-03 .+.+ e__ an 2o-�an-u3 : nn w _- A.I co-H I-V�7 n nA v.3U pin 1. .1 �v-vui-U�j 27-Jan-03 27-Apr-03 0.36 27-Jul-03 27-Oct-03 28-Jan-03 ; 28-Apr-03 - 28-Jul-03 0.35 28-Oct-03 29-Jan-03 0.23 29-Apr-03 29-Jul-03 ; 29-Oct-03 30-Jan-03 : 0.65 30-Apr-03 0.30 30-Jul-03 1.05 30-Oct-03 31-Jan-03 : 1-Ma -03 31-Jul-03 31-Oct-03 1-Feb-03 2-May-03 1-Au -03 1-Nov-03 2-Feb-03 I 3-May-03 t 2-Aug-03 2-Nov-03 DATE TOTAL RAINFALL QUANITY DATE TOTAL DATE TOTAL concord Farm YEAR: 2003 TOIAL 3 -Feb -03 4 -May -03 0.60 3 -Aug -03 2.90 3 -Nov -03 4 -Feb -03 0.21 5 -May -03 4 -Aug -03 4 -Nov -03 -r•�D-UJ aa_a .. n� V -M -UJ n nn V.vu G A.... n4 ..7-r a -v.! A AIn.,� q .r[�vr vv 6 -Feb -03 i 0.54 7 -May -03 6 -Aug -03 1.40 6 -Nov -03 7 -Feb -03 0.30 8 -May -03 7 -Au -03 0.10 7 -Nov -03 8 -Feb -03 9 -Ma -03 8 -Aug -03 0.10 8 -Nov -03 9 -Feb -03 ; 10 -Ma -03 9 -Aug -03 9 -Nov -03 10 -Feb -03 c 0.32 11 -Ma -03 ; 10 -Au -03 : 0.20 10 -Nov -03 1 l-1 Gk7—VJ [r--[r[ca —vv .0 03 12 -Feb -03 13 -May -03 12 -Aug -03 12 -Nov -03 13 -Feb -03 : 14 -May -03 : 13 -Aug -03 : 13 -Nov -03 14 -Feb -03 15 -May -03 ; 14 -Aug -03 14 -Nov -03 15 -Feb -03 : 16 -May -03 : 15 -Aug -03 : 15 -Nov -03 16 -Feb -03 17 -Ma -W ; 16 -Aug -03 16 -Nov -03 17 -Feb -03 : 1.50 18 -May -03 : 17 -Aug -03 : 17 -Nov -03 18 -Feb -03 c 19 -Ma -03 0.88 18 -Aug -03 ; 18 -Nov -03 19 -Feb -03 : 20 -May -03 : 0.25 19 -Au -g-03 : 19 -Nov -03 20-Fete-0 21-Mav-03 20-Aua-03 20 -Nov -03 21 -Feb -03 22 -May -q3 ; 21 -Aug-03 21 -Nov -03 22 -Feb -03 : 23 -May -03 : 22 -Aug -03: 22 -Nov -03 23 -Feb -03 24 -May -03 2.00 23 -Aug -03 23 -Nov -03 24 -Feb -03 : 0.60 25 -May -03 : 24 -Aug -03: 24 -Nov -03 25 -Feb -03 26 -Ma -03 1:35 25 -Aug -03 25 -Nov -03 26 -Feb -03 : 27 -May -03 : 1.10 26 -Au -03 : 26 -Nov -03 27 -Feb -03 c 28 -May -03 0.20 27 -Aug -03 27 -Nov -03 28 -Feb -03 1.00 29 -Ma -03 28 -Aug -03 : 28 -Nov -03 1 -Mar -03 : 30 -May -03 29 -Aug -03 ; 29 -Nov -03: 2 -Mar -03 0.25 31 -Ma -03 30 -Aug -03 30 -Nov -03 3 -Mar -03 1-J un -03 0.98 31 -Aug -03 : 1 -Dec -03 4 -Mar -03 2 -Jun -03 1 -Se 3 2 -Dec -03 5 -Mar -03 : 0.03 3 -Jun -03 0.17 2 -Sep -03 : 3 -Dec -03 6 -Mar -03 0.50 4 -Jun -03 3 -Se 03 4 -Dec -03 7 -Mar -03 0.70'.5 -Jun -03 4 -Sep -03 : 5 -Dec -03 8 -Mar -03 : 6 -Jun -03 5 -Se 03 6 -Dec -03 DATE TOTAL RAINFALL QUANITY DATE TOTAL DATE TOTAL Concord Farm YEAR: 2003 DATE TOTAL 9 -Mar -03 7 -Jun -03 6 -Sep -03 7 -Dec -03 10 -Mar -03 : 8 -Jun -03 7 -Sep -03 8 -Dec -03 11 -Mar -03 9 -Jun -03 0-0e u3 U-LeL;-uJ 12 -Mar -03 : 10 -Jun -03 : 9 -Sep -03 10 -Dec -03 13 -Mar -03 11 -Jun -03 10 -Se 3 11 -Dec -03 A . ■ •__ ren I4-IVldf-u3 r% w n V. 10 n I. n•f 1 L-Jlll I1-uJ A �►.... h7 1 I -Se J : 1 L -L JGI.r"VJ 15 -Mar -03 13 -Jun -03 ; 0.20 12 -Se 3 13 -Dec -03 16 -Mar -03: 0.67 14 -Jun -03 13 -Se 3: 14 -Dec -03: 4-s IA I I -Ma_-03) 1 J-IUI.1-v.� A 1 -r -Se V i �_Ilor11'2 I 18 -Mar -03 0.05 16 -Jun -03 0.30 15 -Sep -23: 16 -Dec -03 19 -Mar -03: 17 -Jun -03 0.20 16 -Se 3: 17 -Dec -03: •]n AAir n� : L1J-IYIQI-1JJ n �n V.LV Q 1.If1_nom 1{J-%JulI%JV 17-Qmr -n l I ti.Jv -vv 1 A-nAl-_n A v vvv vv - 21 -Mar -03 : 2.00 19 -Jun -03 18-Se "3 : 19 -Dec -03 22 -Mar -03 0.05 20 -Jun -03 0.45 19-Se "3 ; 20 -Dec -03 -nA LV-IVI[AI VV 71- �IIn1YA L 1 VYI ■ VV 2f�-qimn—N - )1-nec-n3 24 -Mar -03 22 -Jun -03 21 -Se 3 22 -Dec -03 25 -Mar -03 : 23 -Jun -03 22 -Sep -03: 23 -Dec -03 '?r,-KAnr-03 24-jun-01 23-SPr}-03 24 -Dec -03 27 -Mar -03 ; 25 -Jun -03 24 -Sep -03: 25 -Dec -03 28 -Mar -03: 26 -Jun -03 25 -Sep -03 26 -Dec -03: 29 -Mar -03 0.05 27 -Jun -03 ; 26-qtp-03 27 -Dec -03 30 -Mar -03 : 0.10 28 -Jun -03 0.20 27 -Se 3 : 28 -Dec -03 31 -Mar -03 29 -Jun -03 28-Se "3 29 -Dec -03.. 1 -Apr -03 c 30 -Jun -03 : 0.30 29 -Seo -03 : 30 -Dec -03 2 -Apr -03 1 -Jul -03 30-Se "3 31 -Dec -03 44.29 fes" 1A-1 FORM IRR -2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract# 1A Field# I T3714 Facility Number 82 -1599 Field Size (wetted acres) = (A) 3.56 Farm Owner Keith B. Butler Irrigation Operator Keith B. Butler Owner's Address 5242 High House Rd. Irrigation Operator's 5242 High House Rd. Roseboro, N.C. 28382 Address Roseboro N.C. 28382 Owner's Phone # 910-564-4772 Operator's Phone # 910-564-4772 From Waste Utilization Plan Crop Type Coastal Bermuda Recommended PAN 305 I I Loading (Ib/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) DateStart (mmldd/yr) Time End Time Total Minuses (3)-(2) Irri ation # of Sprinklers Operating Flow Rate (gal/min) Total Volume (galleons) (6) x (5) x (4) Volume per Acre (gallacre) (7) 1(A) Waste Analysis PAN' (Ib/1000 gal) PAN Applied (Ib/acre) (8) x (9) 1000 Nitrogen Balance— (Ib/acre) (511-00) R- qnF V 3/27/03 9:30 AM 4:15 PM 405 1 1351 54,675 15,358.1 3.4 52.22 252.78 4/17/03 9:30 AM 4:15 PM 405L 1 135 54,675 15,358.11 3.41 52.22 200.56 5130/03 10:00 AM 4:45 P -M-1 405 1 135 54,675 15,358.'i ZI 30.72 169.85 6/22/03 9:30 AM 4:15 PMJ 405 1 135 54,675 15,358.1 21 30.72 139.13 7110/03 9:30 AM 4:15 PMJ 405 1 135 54,675 15,358.1 21 30.72 108.42 7/26103 9:30 AM 4:15 PM 405 1 1351 54,675 15,358.1 2 30.72 77.70 0 0.01 0.001 77.70 01 0.01 0.00 77.70 0 0.0 0.00 77.70 0 0.0 0.00 77.70 0 0.0 0.00 77.70 0 0.0 0.00 77.70 DR: 1199 Crop Cycle Totalsi 328,050 1 Page 1 2A-1 FORM IRR -2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tia�R^� Field* T3714 Facility Number 82 - 599 Field Size (wetted acres) = (A) 3.56 Farm Owner Keith B. Butler Irrigation Operator Keith B. Butler Owner's Address 5.242 High /-louse Rd. Irriga tin n Oneratoes 5242 High House Rd. Roseboro, N.C. 28382 AddresslRoseboro, N.C. 28382 Owner's Phone # 1910-564-4772 Operator's Phone # 910-564-4772 From Waste Utilization Plan Crop Type Coastal Bermuda Recommended PAN Loading (lb/acre) = (B)= _ (1) (2) (3) (4) (5) (6) (7) (B) (g) (10) (11) Date (mm/dd/yr) Start Time End Time Total Minutes (3)-(2) Irrigation # of Flow Sprinklers Rate Operating (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) Waste Analysis PAN' (Ib11000 gal) PAN Applied (lb/acre) (B) x (a) 1000 Nitrogen Balance" (Iblacre) (B) - (10) B= 305 3128103 10:00AM 4:45 PM 1 405 1 135 54,675 15,358,1 3.41 52.22 252.78 5118/03 9:00 AM 3:45 PMj 4051 1 135 54,675 15,358.1 3.4 52.22 200.56 5131/03 9:00 AM 3:45 PM 4051 1 135 54,675 15,358.1 2 30.72 169.85 6123103 9:00 AM 3:45 PM 4051 1 135 54,675 15,358.1 2 30.72 139.13 7/16/03 9:00 AM 3:45 PM 4051 1 135 54,675 15,358.1 2 30.72 108.42 8/1/03110:00 AM 4:45 PM 405 1 135 54,675 15,358.1 2 30.72 77.70 0 0.0 0.00 77.70 0 0.0 0.00 77.70 0 0.0 0.00 77.70 0 0.0 0.00 77.70 01 0.0 0.001 77.70 0 0.0 0.001 77.70 01 0.0 0.001 77.70 Page 1 3A-1 FORM IRR -2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # 3A Field # I T3714 Facility Number 82 - 599 Field Size (wetted acres) =. (A) 3.56 Farm Owner Keith B. Butler Irrigation Operator Keith B. Butler Owner's Address 5242 High House Rd. Irrigation Operators 5242 High House Rd. Roseboro, N.C. 28382 Address Roseboro, N.C. 28382 Owners Phone # 910-564-4772 Operator's Phone # 910-564-4772 From Waste Utilization Plan Crop Type Coastal Bermuda Recommended PAN 305 Loading (Iblacre) = (8) (1) (2) (3) (4) (5) (6) (7) (8) (y) (10) (i1) Date (mm/dd/yr) Mari Time End Time Total Minutes (3)-(2) Irrigation # of �iG�iJ Sprinklers Rate Operating (gal/min) Total Volume o mo (gallons) (6) x (5) x (4) Volume pe. erre (gal/acre) (7)1(A) _ _ _ Waste Analysis PAN' (Ib/1000 gal) PAN Applied (Ih/acra) _ (M x 9 1000 Nitrogen Balance" (Ib/acre) (8)-00) B= 305 3129103 10:00 AM 4:45 PM 405 1 135 54,675 15,358.1 3.4 52.22 252.78 5/23/03 9:00 AM 3:45 PM 405 1 135 54,675 15,358.1 3.4 52.22 200.56 6/10/03 9:00 AM 3:45 PM 405 1 135 54,675 15,358.1 2 30.72 169.85 7/9103 9:00 AM 3:45 PM 405 1 135 54,675 15,358.1 2 30.72 139.13 7118/03 9:00 AM 3:45 PM 405 1 135 54,675 15,358.1 2 30.72 108.42 0 0.0 0.00 #REFI 0 0.0 0.00 #REFI 0 0.0 0.00 #REFI 0 0.0 0.00 #REF! 0 0.0 0.00 #REF! 01 0.0 0.00 #REF! 01 0.0 0.00 #REF! 01 0.0 0.00 #REFI Page 1 3A-1 FORM IRR -2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # 3,a Field_ # T3714 Facility Number 82 - 599 Field Size (wetted acres) = (A) 3.56 Farm Owner Keith B. Butler Irrigation Operator Keith B. Butler Ownees Address 5242 High House Rd. Irrigation Operator's 5242 High House Rd. IRoseboro, N.C. 28382 I Address Roseboro, N.C. 28382 Owner's Phone # 910-5644772 Operator's Phone # 910-564-4772 From Waste Utilization Plan Crop Type Coastal Bermuda Recommended PAN 305 Loading (Ib/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (6) (9) (10) (11) Date (mm/ddlyr) Mari Time End Time Total Minutes (3)-(2) Irrigation N or ririw Sprinklers Rate Operating (gal/min) Total VvluiTio (gallons) (6) x (5) x (4) Volume °cie per „�,o (gal/acre) (7)1(A) .gas's Analysis Analysis PAN* (lb/1000 gal) PAN Applied Nitrogen 16.1 ) Roles �,.,.acre� .......... 8 x 9 (Ib/acre) 1000 (8) - 00) B= 305 3/29/03 10:00 AM 4:45 PM 405 1 135 54,675 15,358.1 3.4 52.22 252.78 5123103 9:00 AM 3:45 PM 405 1 135 54,675 15,358.1 3.4 52.22 200.56 6/10/03 9:00 AM 3:45 PM 405 1 135 54,675 15,358.1 2 30.72 169.85 7/9/03 9:00 AM 3:45 PM 405 1 135 54,675 15,358.1 2 30.72 139.13 7118103 9:00 AM 3:45 PM 405 1 135 54,675 15,358.1 2 30.72 108.42 0 0.0 0.00 #REF! 0 0.0 0.00 #REF! 0 0.0 0.00 #REF! 01 0.0 0.00 #REF! 01 0.0 0.00 #REF! 01 0,01 0.001 #REF! 01 0.01 0.0= #REF! 01 0.0 O.00L #REF! Page 1 IF` !A-2 FORM MR 2 `amoon Liquid Ifrig7}Igg Flclrlc Per,.nrrl ra�rpn �rcn-� oy . y.... ..y ... .. One Form for Each Field per Crop Cycle �--- TiaCt M - Field # T'471A FArilify Niimhgr 1 tS_LI - 599 Field Size (wetted acres) = (A) 3.56 Farm Owner Keith B. Butler Irrigation Operator Keith B. Butler e2A2 u1;W-h ....s., o..� ir.i.,�Ft.,.,-peratoes 5242 High House Rd vwiiei 6 Address JLYL i uai � 1H, uac PON AV. .,ya...,...,r�..,.... „ ..y., Roseboro, N.C. 28382 Address Roseboro, N.C. 28382 Owners Phone # 910-5644772 Operator's Phone # 910-5644772 From Waste Utilization Plan Crop Type Rye Recommended PAN 50 Loading (Ib/acre) = (B) (1) (2) (3) (4) (5) (6) (7)_ (8) (9) (10) (11) Irrigation Date Start End Total # of Flow (mm/ddlyr) Time Time Minutes Sprinklers Rate (3)-(2) Operating (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre Waste Analysis (gallacre) PAN' (7) / (A) (lb/1000 gal) PAN Applied (Ib/acre) 8 x 9 1000 B= 50 Nitrogen Balance" (Ib/acre) 1/31/03 9:00 AM 3:30 PM 405 1 1351 54,675 15,358.1 2.6 39.931 10.07 0 0.01 0.00 10.07 01 U.Uj 0.00 10.07 0 0.0 0.00 10.07 01 0.01 0.00 10.07 0 0.0 0.001 10.07 0 0.0 0.00 10.07 01 0.0 0.00 10.07 0 0.0 0.00 10.07 0 0.0 0.00 10.07 nn 0.00 10.07 0 0.01 0.00 10.07 0 0.0 0.00 10.07 Page 1 2A-2 FORM IRR -2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract fi F --2A I Field # T37� 4 Facility Number Field Size (wetted acres) = (A) 3.56 Farm Owner Keith B. Butler Irrigation Operator Keith B. Butler n..-.. is n'dress a 5242 High House Rd Irrinatinn nperatoeS 5242 Hinh House Rd_ IRoseboro, N.C. 28382 I Address Roseboro, N.C. 28362 Owner's Phone # 910-564-4772 _ Operator's Phone # 910-564-4772 From Waste Utilization Plan Crop Type Rye Recommended PAN 50 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date Start End Total (m middlyr)Time Time Minutes (3) - (2) Irrigation # of Flow Sprinklers Rate Operating (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre Waste Analysis (gallacre) PAN" (7) / (A) (Ib/1000 gal) PAN Applied (Ib/acre) 8 x 9 1000 Nitrogen Balance - alance""(mm/ddlyr) (Ib/acre) (5)-(10) B= 50 211103 9:00 AMI 405 1 135 54,6751 15,358.1 2.6 39.93 10.07 0 0.0 0.00 10.07 Ul U.ul I U.UUl 10.07 OL 0.0 0.00 10.07 01 0.01 1 0.001 10.07 0 0.0 0.00 10.07 0 0.0 0.00 10.07 0 0.0 0.00 10.07 0 0.0 0.00 10.07 0 0.0 0.00 10.07 0 0.0 0.00 10.07 0 0.0 0.00 10.07 0 0.0 0.00 10.07 Page 1 3A-2 FORM IRR -2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle �--� r ori 4e-1 Field T i7�1d 1 Facility IVumher E tS1_I - 59� Field Size (wetted acres) = (A) 3.56 Farm Owner Keith B. Butler Irrigation Operator Keith B. Butler owner's �2d2 High House Rd .__tin n n_naratnr'e 5242 Hinh House Rd. W IRoseboro, N.C. 28382� Address �Roseboro, N.C. 28362 Owners Phone # 910-564-4772 Operator's Phone # 910-5644772 From Waste Utilization Plan Crop Type Rye Recommended PAN 50 Loading (Ib/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 01) Irri ation Date Start End Total of clowTotal (mm/dd/yr) Time Time Minutes Sprinklers Rate (3)-(2) Operating (gal/min) Volume (gallons) (6) x (5) x (4) Volume per Acre Waste Analysis (galfacre) PAN" (7) / (A) (lb/1000 gal) PAN Applied (ibiacre) (8) x (9) 1000 o_ an Vv Nitrogen Balance" (Ib/acre) (B) - (10) 2/9/03 9:00 AM 3:45 PM 405 1 135 54,675 15,358.1 2.6 39.93 v 10.07 0 0.0 0.00 , 10.07 0 0.0 0.00 10.07 0 0.0 0.00 10.07 0 0.01 0.00 10.07 0 0.0 0.00 10.07 0 0.0 0.00 10.07 0 0.0 0.00 10.07 0 0.01 0.001 10.07 0 0.01 0.001 10.07 0 0.01 0.001 10.07 0 0.0 0.001 10.07 0 0-01 0.001 10.07 Page 1 1A-1 FORM IRR -2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # I 1A I Field # T37� Facility Number 82 - 599 Field Size (wetted acres) = (A) 3.56 Farm Owner Keith B. Butler Irrigation Operator Keith H. Butler Owner's Address 5242 Hinnh Hnime Rd: Irrigation Operator's 5242 High House Rd. `Roseboro, N.C. 28382 I Address �Roseboro, N.C. 28382 Owner's Phone # 910-564-4772 Operator's Phone # 910-564-4772 From Waste Utilization Plan Crop Type Coastal Bermuda Recommended PAN 305 Loading (Iblacre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Dale (mmldd/yr) Start Time End Time Total Minutes (3)-(2) Irrl ation A UI Row Sprinklers Rate Operating (gallmin) i -i.._ Total Volum (gallons) (6) x (5) x (4) Volume . A" per (gallacre) (7)1(A) }n�.,..t.. A^^I Waste nays; PAN* (ib/1000 gal) PAN Applied nti/.� a\ \ ., acres (8) x_(91 1000 Nitrogen Rolanea•• a (lb/acre) (B) - (10) a= any r 512102 3:30 PM 10:45 PM 405 1 135 54,675 15,358.1 2.8 43.00 262.00 5/8/02 8:00 AM 2:45 PM 405 1 135 54,675 15,358.1 2.8 43.00 218.99 5/15/02 7:30 AM 2:15 PM 405 1 135 54,675 15,358.1 2.8 43.00 175.99 7/20/02 7:00 AM 1:45 PM 405 1 135 54,675 15,358.1 2.8 43.00 132.99 7/25/02 7:00 AM 1:45 PM 405 1 135 54,675 15,358.1 2.8 43.00 89.99 8/17/02 7:00 AM 1:45 PM 4051 1 135 54,675 15,358.1 1.7 26.11 63.88 1018/02 8:00 AM 1 2:45 PM 4051 1 135 54,675 15,358.1 1.7 26.11 37.77 10/17/02 8:30 AM 1 3:15 PM 4051 1 135 5.4_,675 15,358.1 1.7 26.11 11.66 0 0.0 0.00 11.66 0 0.01 1 0.00 11.66 01 0.01 0.00 11.66 01 0,01 0.001 11.66 01 0.01 1 0.001 11.66 Page 1 2A-1 Cnnu Inn_9 I-nnnnn I ini iirl Irrinn }inn Giolric Ponnr4l One Form for Each Field per Crop Cycle- Trac! # Field # T37 Fia ility Number i pLl 599 Field Size (wetted acres) = (A) 3.56 Farm Owner Keith S. Butler Irrigation Operator Keith B. Butler n.....,.a., naa.,,,,., 5742 High House Rd. Irrina#inn rinarnMr'c Fi2d2 Hinh Hguse RdOml_ Roseboro, N.C. 28382 Address Roseboro, N.C. 28382 Owner's Phone # 910-564-4772 Operator's Phone # 910-564-4772 From Waste Utilization Plan Crop Type Coastal Bermuda Recommended PAN 305 Loading (Ib/acre) = (B)_,., (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) Start Time End Time Total Minutes (3)-(2) Irrigation # of Flow Sprinklers Rate Operating (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) 1 (A) Waste Analysis PAN' (lbl1000 gal) PAN Applied (Iblacre) (8) x (9) 1000 Nitrogen Balance" (kb/acre) (B) - 00) B= 305 . 5/3/02 1:00 PM 7:45 PM 1 405 1 135 54,675 15,358.1 2.81 43.001 262.00 5/9/02 8:00AM 1 2:45 PMJ 4051 1 135 54,675 15,358.1 2.81 43.001_218.99 5/16/02 8:30 AM 3:15 PM 4051 1 135 54,6751 15,3513.1 2.8 43.00 175.89 7/22/02 8:00 AM 2:45 PM 405 1 135 54,675 15,358.1 2.8 43.00 132.99 7126102 8:00 AM 2:45 PM 405 1 135 54,675 15,358.1 2.8 43.00 89.99 8120102 9:00 AM 3:45 PMj 405 1 1351 54,675 15,358.1 1.7 26.11 63.88 1019102 8:00 AM 2:45 PM 1 405 1 135F 54,675 15,358.1 1.7 26.11 37.77 10/18/02 10:00 AM 4:45 PIVII 405 1 1351 54,675 15,3.58.1 1.7 26.11 11.66 01 0.0 0.00 11.66 01 0.0 0.00 11.66 0 0.01 0.00 11.66 0 0.0 i 0.001 11.66 01 0.01 1 0.00 11.66 Page 1 3A-1 FORM )00-9 Lagoon I 'rl Irrina4inn Ci�ld� l7�nnrM1 One Form for Each Field per Crop Cycle T1oM # F mftiA * T371A Farility NIImhPr I fi11 59�_ Field Size (wetted acres) = (A) 3.56 Farm Owner Keith B. Butler Irrigation Operator Keith B. Butler n.-Owne.,., naa 5242 i -ii h un o L7d lrrina ' (_relator- 5242 HiOh_ House Rd. Roseboro N.C. 28382 Address �Roseboro N.C. 28382 Owner's Phone # 910-564-4772 Operator's Phone # 910-564-4772 From Waste Utilization Plan Crop Type Coastal Bermuda Recommended PAN305 Loading (Ib/acre) = (B) 0) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1) Date (mm/ddlyr) Start Time End Time Total#F Minutes (3)-(2) Irrigation oT How Sprinklers Rate Operating (gal/min) Total volume (gallons) (B) x (5) x (4) Volume per Acre (gal/acre) (7) 1(A) Waste Analysis PAN' (Ib/1000 gal) PAN Applied (ib/acre) 8 x 9 1000 Nitrogen Balanc (Ib/acre) (8)-(10) o_ 9oG 5/6/02 9:00 AM 3:45 PM 4051 1 135 54,675 15,358.1 2.8 43.00 262.00 5/10102 1:30 PM 8:15 PM 405 1 135 54,675 15,358.1 2.8 43.00 218.99 5/18/02 9:00 AM 3:45 PM 405 1 135 54,675 15,358.1 2.8 43.00 175.99 7123102 8:30 AM 3:15 PM 405 1 135 54,675 15,358.1 2.8 43.00 132.99 7127/02 11:00 AM 5:15 PM 405 1 1351 54,675 15,358.1 2.8 43,00 89.99 8/22/02 8:30 AM 3:15 PM 405 1 135 54,675 15,358.1 1.7 26.11 63.88 10/10/02 9:00 AM 3:45 PM 405 1 135 54,675 15,358.1 1.7 26.11 37.77 10/21/02 9:00 AM 3:45 PM 405 1 135 54,675 15,358.1 1.7 26.11 11.66 0 0.0 0.00 11.66 0 0.0 0.00 11.66 0 0.0 0.001 11.66 OL 0.0 0,001 -b-0-0T---11.66 11.66 01 0.0 Page 1 FCR; I111D_7 Lagoon I inuld Irrin�hfinn Fieleie Pnrtnrri One Form for Each Feld per Crop Cycle Tract # � Field # T37 Farilify Numher Field Size (wetted acres) = (A) 4.133 Farm Owner Keith B. Butler Irrigation Operator Keith B. Butler Owner's Address 5242 High House Rd. Irrigation Operator's 5242 High House Rd. Roseboro, N,C. 28382 Address Roseboro N.C. 28382 Owner's Phone # 910-564-4772 Operator's Phone # 910-564-4772 From Waste Utilization Plan Crop Type Coastal Bermuda Recommended PAN 305 Loading (Iblacre) = (B) (1) (2) (3) (4) (5) (6) (7) (6) (9) (10) 01 Date (mm/dd/yr) Start Time End Time Total Minutes (3)-(2) Irri atian # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) 1(A) Waste Analysis PAN` (Ib/1000 gal) PAN Applied (lb/acre) (8) x (9) 1000 Nitrogen Balance- (lb/acre) (o)-(10) 6= 305 4128101 7:00 AM 8:30 PM 810 1 135 109,350 26,457.8 2.4 63.50 241.50 6/22101 8:00 AM 9:30 PM 810 1 135 109,350 26,457.8 2.4 63.50 178.00 8/10101 9:30 AM 11:00 PM 810 1 135 109,350 26,457.8 2.4 63.50 114.50 8/12/01 11: AM 12:30 AM 810 1 135 109,350 26,457.8 2.4 63.50 51.01 10/30/01 9:30 AM 4:15 PM 405 1 135 54,675 13,228.91 1.71 22,491 28.52 0 0.01 0.00 28.52 0 0.01 0.00 28.52 0 0.01 0.00 28.52 0 0.01 0.00 28.52 0 0.01 0.00 28.52 ni 001 0.001 28.52 0 0.0 0.00 28.52 0 0.0 0.00 28.52 Page 1 mm FORM IRR -2 Lagoon Liquid Irrigation Fields Record r^ Once Form for Each Field per Crop Cycle Tract # I 7� A Fi.ia It T371 1-A Farility Niamhgr Field Size (wetted acres) = (A) 4.133 Farm Owner Keith B. Butler Irrigation Operator Keith B. Butler Ownees Addrwgc 5242 High HmIRA Rd. Irrigation Onerator's 5242 Hiah House Rd. IRoseboro, N.C. 28382 I Address IRoseboro, N.C. 28382 Owner's Phone # 1910-564-4772 Operator's Phone # 910-564-4772 From Waste Utilization Plan Crop Type Coastal Bermuda Recommended PAN 305 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/ddlyr) Start Time End Time Total Minutes (3)-(2) Irrigation # of Sprinklers Operating Flow Rate (gal/min) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7)/(A) Waste Analysis PAN' (Ib/1000 gat) PAN Applied (lb/acre) (8) x (9) 1000 Nitrogen Balance*' (Iblacre) (8)-(w) B= 305 4/29101 7;00 AM 8:30 PM 810 1 135109,350 26,457.8 2.4 63.50 241.50 6126101 8:00 AM 9:30 PM 810 1 135 109,3501 26,457.8 2.4 63.501 178.00 8/9(01 9:00 Ann 10:3u" PM 610 1 135 109,350 /0"401.01 Z.,41 00.0ul 114.50 8113/01 9:00 AMI 10/30 PM 810 1 135 109,350 26,457.81 2.41 63.501 51.01 10/31/01 9:30 AM 4:15PMI 405 1 135 54,675 13,228.91 1.71 22.491 28.52 0 0.0 0.001 28.52 0 0.0 0.00 28.52 0 0.0 0.00 28.52 0 0.0 0.00 28.52 0 0.0 0.00 28.52 01 0.01 1 0.00 28.52 01 0.01 1 0.00 28.52 0 0.0 0.00 28.52 Page 1 3A-1 FORM IRR -2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # Iqq 7 Fiolrj it ITA71A Facility Number -1599 _ Field Size (wetted acres) = (A) 4.133 Farm Owner Keith B. Butler Irrigation Operator Keith B. Butler Owne s Add-aSWA9 Minh Hnimp IRT Irrigation Onerator's 5242 Hlah House Rd. w �RoseboOro, , N.C. 28382 Address �Roseboro, N.C. 28382 Owner's Phone # 910-564-4772 Operator's Phone # 910-564-4772 From Waste Utilization Plan Crop Type Coastal Bermuda Recommended PAN 305 Loading (lb/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Date (mm/dd/yr) Start End Time Time Total Minutes (3)-(2) Irrigation # of Flow Sprinklers Rate Operating (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (gal/acre) (7) / (A) Waste Analysis PAN* (Ib/1000 gal) PAN Applied (Ib/acre) 8 x 1000 Nitrogen Balance" (Ib/acre) (e) - 00) B= 305 6123101 11;00 AM 12130 PM 810 1 135 109,350 26,457.81 2,41 63.50 241.50 6128/01 8:00 AM 9:30 PM 8101 1 135 109,350 26,457.81 2.41 63.50 178.00 816/01 1:00 PM 2;30 AM 810 1 135 109,350 26,457.8 Z. 41 63.501 114.50 25 -Oct 10:00 AM 4:45 PM 405 1 135 54,675 13,228.9 1.71 22.49192.01 29 -Oct 10:15 AM 5:00 PM 405 1 135 54,675 13,228.9 1.71 22.491 69.53 0 0.0 0.00 69.53 0 0.0 0.00 69.53 0 0.0 0.00 69.53 0 0.0 0.00 69,53 0 0.0 0.00 69.53 01 0.0 0.00 69.53 0 0.0 0.00 69.53 01 0.01 0.00 69.53 Page 1 1A-2 FORM IRR -2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # 1A Field # IT3714 Facility Number 82 599 Field Size (wetted acres) _ (A) 4.133 Farm Owner Keith B. Butler Irrigation Operator Keith B. Butler Owner's Address 5242 High House Rd. Irrigation Operator's 5242 High House Rd. Roseboro, N.C. 28382 Address Roseboro, N.C. 28382 Owner's Phone # 910-564-4772 Operator's Phone # 910-564-4772 _ From Waste Utilization Plan Crop Type Rye Recommended PAN 50 Loading (Ib/acre) _ (B) (1) (2) (3) (4) (5) (6) (7) (B) (9) (10) (11) Date (mmldd/yr) Start Time End Time Total Minutes (3)-(2) Irrigation # of Flow Sprinklers Rate Operating (gallmin) Total Volume (gallons) (6) x (5) x (4) Volume per Acre (galtacre) (7) l (A) Waste Analysis PAN* (Ib/1000 gal) PAN Applied (Iblacre) (B) x (9) 1000 R= An Nitrogen Balance- (lb/acre) (8)-00) 1100 72/18/011 9:00 AM 3:45 PM 405 1 135 54,675 13,228.9 1.2 15.87 34.13 8:30 AM 3:15 PM 4051 1 1351 54,675 13,228.9 1.21 15.87 18.25 ul U.Ul 1 0.00 18.25 0 0.01 1 0.00 18.25 0 0.01 1 0.00 18.25 01 0.0 1 0.001 18.25 0 L0.0 0.001 18.25 01 0.0 0.001 18.25 0 0.0 0.00 18.25 0 0.0 0.00 18.25 0 0.0 0.00 18.25 0 0.0 1 0.00 18.25 0 0.0 1 0.00 18.25 Page 1 FaVa FORM IRR -2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # 2A I Field # IT3714 Facility Number 82 - 599 Field Size (wetted acres) = (A) 4.133 Farm Owner Keith B. Butler Irrigation Operator Keith B. Butler Owner's Address 5242 High House Rd. Irrigation Operator's 5242 High House Rd. Roseboro, N.C. 28382 Address Roseboro, N.C. 28382 Owner's Phone # 910-564-4772 Operator's Phone # 910-564-4772 From Waste Utilization Plan Crop Type Rye Recommended PAN 50 Loading (Ib/acre) = (B) (1) (2) (3) (4) (5) (6) (7) (6) (9) (t0) (11) 11wiw (mmldd/yr) Cy...C...I I, Y Time Time T..1..1 a Minutes (3) - (2) Irrigation L..f Cf..... Sprinklers Rate Operating (gal/min) T..I..I l/..1....... I a Y(ga[lons) (6) x (5) x (4) Volume A..... pal „ (gal/acre} (7)/(A) 1AI..w\w Aw..l....:w ,a lal��l� JIPAN' (Ib/1000 gal) PAN Applied /IMlnwrw\ �IYIOYIo� (ei x cs� 1000 B= 50 Nitrogen Owl.. ----- �olollw (Ib/acre) (g) - (10) 1213100 5:00 PM 11:45 PM 405 1 135 54,675 13,228.9 1.2 15.87 34.13 219101 9:00 AM 3:45 PM 405 1 135 54,675 13,228.9 1.2 15.87 18.25 0 0.0 0.00 18.25 0 0.0 0.00 18.25 0 0.0 0.00 18.25 0 0.0 0.00 18.25 0 0.0 0.00 18.25 0 0.0 0.001 18.25 0 0.0 0.00 18.25 0 0.0 0.00 18.25 0 0.0 0.00 18.25 0 0.0 0.001 18.25 01 a0l 1 0.00 18.25 Page 1 3A-2 FORM IRR -2 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Tract # r ---3A--] Field # T3.77114 Facility Number 82� - 599 Field Size (wetted acres) = (A) 4.133 Farm Owner Keith B. Butler Irrigation Operator lKeith B. Butler Owner'a Address 5242 Hinh House Rd. Irrigation Onerators 15242 Hiah House Rd. Roseboro, N.C. 28382 Address Roseboro, N.C. 28382 Owner's Phone # 910-564-4772 Operator's Phone # 1910-564-4772 _ From Waste Utilization Plan Crop Type Rye Recommended PAN 50 Loading (Ib/acre) = (B) 77 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) rraro amgnu (m yr) Time Time rural Minutes (3)-(2) Irrigation nur rww Sprinklers Rate Operating (gal/min) rvai rne (gallons) (6) x (5) x (4) Volume - Nvi Here (gal/acre) (7) 1(A) rni__._ n__i.._:_ rvaaw nrrwyaia PAN' (Ib/1000 gal) PAN Applied nu....... �ru.a�i c� (8) x (9) 1000 Nitrogen o..r....,.,... v (Ib/acre) (B) - (10) a- szn 1216/00 5:00 PM 11:45 PM 405 1 135 54,675 13,228.9 1.2 15.87 34.13 2/10/01 9:00 AM 3:45 PM 405 1 135 54,675 13,228.9 1.2 15.87 18.25 0 0.0 0.00 18.25 0 0.0 0.00 18.25 0 0.0 0.00 18.25 0 0.0 0.00 18.25 0 0.0 0.00 18.25 0 0.0 0.00 18.25 0 0.0 0.00 18.25 0 0.0 0.00 18.25 0 0.0 0.00 16.25 0 0.0 0.00 18.25 0 0.0 0.00 18.25 Page 1 WASTE UTILIZATION PLAN ---------------------- .� Producer -----:Keith Butler County:Sampson Name of Farm -:Keith Butler Location -----:242 High House Road Roseboro NC 28382 Phone --------:910-564-4772 Type Operation-------------:Wean-Feed Number of Animal -------_--- . 6080 Storage Structure -----------:Anaerobic Lagoon Method of application ------:Irrigation Amount of waste produced per year---------------. 2567 tons/year Amount of plant available N (PAN) produced/year-: 2918 lbs./year The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be use to reduce the amount of commercial fertilizer required for the crops in the field- where the waste is to be applied. Thia waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tans per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWO regulations. 5. Wind conditions should also be considered to avoild drift and downwind odor problems. 6. To aaximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise n this plan_ Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have "- Keith Butler Page 2 r plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Pull Soil Crop Yield Lbs. N Acres Lbs. N Month to ----- ----- •sype ----- VPIode ----- /Acre ----- i.u- ii ----- ----- %isen ----- Apply ------- 3714 1 NoA C 6.1 50.00 3.56 1086 MAR -OCT 3714 1 NoA L N/A 50.00 * 3.56 178 SEP -APR 3714 2 NoA C 6.1 50.00 3.56 ' 1086 MAR -OCT 3714 2 NoA L N/A 50.00 * 3.56 178 SEP -APR 3714 3 NoA C 6.1 50.00 3.56 1086 MAR -OCT 3714 3 NoA L N/A 50.00 * 3.56 178 SEP -APR __--- ----- ----- ----- ----- ___-- Total ----- 10.7 ----- 3791 ------ Available Nitrogen (includes commercial) 2918 Surplus Or Deficit -873 r-111- Crop codes: Crop -unit A=Barley-bu. B=Bermudagraas(graze)-tons C=Bermudagrass(hay)-tons D=Corn(grain)-bu. E=Corn(ailage)-tons F=Cotton-lbs. lint G=Fescua(graza)-tans H=Fescue(hay)-tons I=Oats-bu. 3=Rye--bu . K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescua(na_at_ure) -t-nna Z=SBDC Soybeans DC-bu. Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. 10 . _. High Freeboard Evaluation Form Facility Name: L 4Facility Number: Person Completing Form: a rrr R aql cc — Date Form Completed: S, -.?l ^ 03 Date Information Due to DWQ: g-ao~o3 Date information received ?-10-03 Extension Due Date: Information Received: Current Freeboard Yes ✓No Level(s) (in inches) o d " Freeboard Levels for Previous 12 Months Yes ✓ No Incomplete Spraying Records for Past 12 Months Yes ✓ No Incomplete Rainfall Records For the Past 12 Months Yes ©'No NIA Incomplete --- Cropping and PAN Information Yes _ No Incomplete Summary of Actions Taken to Restore the Needed Freeboard(s) Yes _ No Incomplete Description of Water Conservation Measures In Use Yes_ No — Incomplete An updated POA if the Freeboard is still in Violation Yes _ No N/A ✓ Detailed Description of Actions Taken or Proposed to be Yes r✓ No Taken to Prevent Future Freeboard Violations Incomplete Date High Freeboard Level Was First Reported to DWQ by Producer 3 - ?S- v3 Date of First Violation from Farm Records 3 - 0 Q –03 Items proposed in the Plan of Actions to Bring the Facility Back into Compliance Pump and Haul Remove Animals Delay Restocking Add Land to NMP ✓ Add Application Equipment Spray when site is acceptable ✓ Others (Please Specify) HFEF 5-12-03 1 Information for Lagoon(s) or Storage Basin(s) (Add Additional Pages as needed) Lagoon ✓ Storage Basin (Check as Appropriate) Lagoon or Storage Basin Identifier /V 1A Design Total mays of Storage for the Facility (from CA MP) i d v a4 ys Stop Pump Level for lagoons or the bottom of the storage basin (inches) r Lowest Liquid Levels Reported in the month of: Month Date Level (in inches) August September - -36- orOctober October 10 - a 7 -CQ November //- ?S -4o? 07 9 Required Minimum Freeboard (red zone in inches): 1 q'` Does the Minimum Include a Chronic Rainfall Factor Yes .✓ No Recorded Freeboard Violations Date Level (in inches) Date POA Submitted 3-a�-a3 I NIY� HFEF 5-12-03 2 5 or 30 day . 1W 4r, ... - Facility PAN Balance From the CAWMP (pounds) - 3sl Did the Facility Comply with its NMP for the Past 12 Months Yes No If No, What Violations Were Identified: From the review of the facilities irrigation records, does it appear that the facility made optimal use of the days when irrigation should have taken place. If not, please explain: If the Facility has Installed Water Conservation Devices, what devices were installed and when: 07 • d u r 1 l Gtr s r What Actions have been taken or proposed to be taken by the Facility to Prevent Future High Freeboard Violations (check appropriate items): Better Management of the System Add Additional Storage Volume Add Lagoon Covers Add Additional Land Application Sites ✓ Add Additional Irrigation Equipment Install Water Conservation Equipment Reduce the Number of Animal at the Facility Change Type of Operation Others (please explain): HFEF 5-12-03 3 N. If applicable, recorded rainfall data from August 2002 through April 2003 at Facility # Month Amount of rainfall per month (in inches) # of days it rained per month August 2002 out of 31 days September 2002 Out of 30 days October 2002 Out of 31 days November 2002 Out of 30 days December 2002 Out of 31 days Janua 2003 Out of 31 days February 2003 Out of 29 days March 2003 out of 31 clays April 2003 Out of 30 days Total Rainfall Out of 274 days Comments from Producer: Comments by Reviewer: HFEF 5-12-03 �F 0 A ] �9 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 May 1, 2003 Keith B Butler Keith B Butler Farm 5242 High House Road Roseboro NC 28382 Subject. Certificate of Coverage No. AWS820599 Keith B Butler Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Keith B Butler: On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date. of -the -Swine. Waste -Operation General Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on March 26, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Keith B Butler, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS820599 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Keith B Butler Farm, located in Sampson County, with an animal capacity of no greater than an annual average of 6080 Wean to Feeder swine and the application to Iand as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Perrrtittee 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. , h N� Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet httpJ/h2o_enr.s1ate.nc.uslndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10% post -consumer paper Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please.be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this 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 Iimitations' contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541.-- If -you -need -additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, _�Idz /_ for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Water Quality Section Sampson County Health Department Sampson County Soil and Water Conservation District Permit File AWS820599 NDPU Files WASTE UTILIZATION PLAN ---------------------- Producer-----:Keith Butler County:Sempson Name of Farm -:Keith Butler Location -----:241 High Mouse Road Roseboro NC 28382 Phone --------:910-564-4772 Type Operation ------------- :Wean -Feed Number of Animal---------- . 6080 Storage Structure---------'-:Anac obit Lagoon Method of application ------ :irrigation Amount of waste produced per year----------------. 2567 tons/year Amount of plant available N (PAN) produced/year-: 2918 lbs./year The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be use to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be app4ied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analysed before each application cycle. Annual sail tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltratinn rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land erading at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen- Fi Cher of these condi t,iong ;gnat' in runoff to the surface waters which is not allowed under DWO regulations. 5. Wind conditions should also be considered to avoild drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same.. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should -be baaed on the waste analysis report from your waste management facility. In some cases you may want to have Keith Butler Page 2 plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Pull Soil Crop Yield Lbs. N Acres Lbs. N Month to 1140. 1140. 1 ype lode 1Acre / un4 L Used Apply 3714 1 NoA C 6.1 50.00 3.56 1086 MAR -OCT 3714 1 NoA L N/A 50.00 * 3.56 178 SEP -APR 3714 2 NoA C 6.1 50.00 3.56 ' 1086 MAR -OCT 3714 2 NoA L N/A 50.00 * 3.56 178 SEP -APR 3714 3 NoA C 6.1 50.00 3.56 1086 MAR -OCT 3714 3 NoA L NIA 50.00 * 3.56 178 SEP -APR Total 10.7 3791 Available Nitrogen (includes commercial) 2918 Surplus Or Deficit =873 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass(graze)-tons =nermudagrass(hay)-"tons D=Corn(grain)-bu. E=Corn(ailage)-tans F=Cotton-lbs. lint G=Fescue(graze)-tons H=Fescue(hay)-tons I=Oats-bu. J=Rye-bu. K=Smaii grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(pasture)-tons 2=SEDC Soybeans DC-bu. Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. r page :3 The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain etc, is to be removed for hay or silage, care should be exercised not to to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending an time small grain is Planted in the X911. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrase should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers , filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provision for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 438 lbs. of plant available nitrogen per. year in the sludge. If you remove sludge every 5 years, you will have approximately 2169 lbs. of PAN to utilize. assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs. of nitrogen per acre, you will need 7 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre, you will need 18 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25x depending on your sludge waste analysis, soil types, realistic yields, and application methods. Keith Butler Page 4 APPLICATION OF WASTF BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor st�ould the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the table may make this plan invalid. followingThe table is yrs+►iucu as a gii1Ue IUS' estaiallsning application, rates and amounts. Tract Field Soil Crop Applic Applic IRR -2 No. No. Type Rate Amount PAN (in/hr) (in(s)) LBS/AC 3714 1 NoA C 0.5 1.0 305 3714 1 NoA L 0.5 1.0 50 3714 L NoA C 0.5 1.0 305 3714 2 NoA L 0.5 1.0 50 3714 3 NoA C 0.5 1.0 305 3714 3 NoA L 0.5 1.0 50 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Keith Butler Page 5 Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the anreader enza-t -i ncm... a_n+ is op�r erated .Y,. rperlj to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION o vU nr E,e Pc A N S 7e G X p Z 6 OVER SEES An,O Re-m4a &f E cocJS Page 6 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Keith Butler Owner/Manager Agreement I ( we) understand and will follow and implement Lt-111-seac specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water duality (NCDW9) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25 -year, 24- hour storm. The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWO upon request. Name of Facility Owner: Keith Sutler (Please print) Signature:( !-�• _ .._. Date: 7' 2-(. - o'L Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print:) Affiliation: Prestage Farms, Inc. Address: P O Box 438 Clinton NC 28329 G. Glenn Clifton Phone: 910-592-4776 Ext, 749 Signati3r e: . [�t9k-�� �w.�� . Date. Land owner: Irrigation System Designation: Wetted Diameter: Spacing: Hydrant layout: Hard Hose Traveling Gun System Keith Butler Facility Number: 82-599 X Existing Irrigation System New/Expanding Irrigation System 190 feet 100% Greater than 90 % 190 feet X Multiple Hydrants Single Hydrant Computed By: G. Glenn Clifton r-- IRRIGATION SYSTEM PARAMETERS Land Owner: Address: Telephone: Keith Butler Date: 4/25/02 242 High House Road _ Roseboro NC 28382 Facility No 910-564-4772 County: TABLE 1 - Field Specifications 82-599 Sampson Field No. and/or Pull No. Maximum Usable Size of Field Soil Type_(%)___Crop(s) Slope Maximum Application Rate (in/hr) Maximum Application per Irrigation Cycle (inches 1 3.56 NoA 0-2 C.B.ha overseed ha 0.5 1.0 2 3.56 NoA 0-2 C.B.hay(overseed)hay 0.5 1.0 3 456 NeA n-2 C R hav1nvPrcaPd1hav n 5 i n Computed By: G. Glenn Clifton r,, 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. maximal 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 br-d—sst pro;rided t1 G app L %--L 11 does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste 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. 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 take up released nutrients. waste sh=i 1 n be siva. uapplied l.iu iTivre 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 from any perennial stream or river (other _than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of ciweiiings 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 inton water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from H1,= 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 0�1 of erosion, leakage or discharge. e`l 4 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 thes 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 `:.`ast4applicati oil records shall be maintained foz th ee (31 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 requlations. t. 0 r F 1NAr�c Michael F. Easley. Governor William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources p Alan W. Klimek, P -E., Director Division of Water Quality July 25, 2002 Keith B. Butler Keith B. Butler Farm 5242 High House Road Roseboro NC 28382 Aub 22002 Subject: Certificate of Coverage No. AWS820599 Keith B. Butler Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Keith Butler: In accordance with your application received on April 29, 2002, we are forwarding this Certificate of Coverage (COC) issued to Keith B. Butler, 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 Keith B Butler Farm, located in Sampson County, with an animal capacity of no greater than 6080 Wean to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm, Any increase in waste. production g*eater 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. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 DENR Customer Service Center An Equal opportunity Action Employer Internet http:11h2o-enr.nc.state.us/ndpu Telephone (919) 733-5083 Fax (919) 715-6048 Telephone 1 800 623-7748 50°% recycled/10% post -consumer paper ■ Ni11 If anv parts. requirements. or Iimitations contained in this COC are unacceptable, vn�i have the right rn 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 Offire. Water Quality Cuff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Michelle Barnett (919) 733-5083 ext. 544. Sincerely, Alan W. Klimek, P.E. cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Water Quality Central Files NDPU Files ' State of North Carolina lienartmpnt of — I —-n-rpou. 3IIu Natur r --- Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Operations <THIS ONLLNE APPLICATION CAN BE FILLED OUT USING THE TAB KEY TO MOVE THROUGH THE FIELDS 1. GENERAL INFORMATION: 1.1 Facility Name: Keith Butler 1.2 Print Land Owner's name: Keith Butler 1.3 Mailing address: 242 High House Road City, State: Roseboro NC Zip: 28382 Telephone Number (include area code): 910-5644772 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).Anyrox. 5 miles West of Clinton on NC 24 turn right at Concord on Fleet Cooper Rd. Go apvrox. 1 miles farm will be on the ri ht. 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): Presta a Farms Inc. 1.8 Date Facility Originally Began Operation: 4/20/95 1.9 Date(s) of Facility Expansion(s) (if applicable): NIA 2. OPERATION INFORMATION: 2.1 Facility No.: 82-599 2.2 Operation Description Please enter the Design Capacity of the system. The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals TW of Poultry No. of Animals Type of Cattle No. of Animals ® Wean to Feeder 6080 ❑ Layer ❑ Dairy ❑ Feeder to Finish ❑ Non -Layer ❑ Beef ❑ Farrow to Wean (# sow) ❑ Turkey ❑ Farrow to Feeder (# sow) ❑ Farrow to Finish (# sow) ❑Other Type of Livestock on the farm: No. of Animals: L:r4 QED 1'r`-7I=R O'tJALITY SECTION f� FORM: AWO-G-E 7/7/99 Page 1 of 4 t f APR 2 9 W INON -DISCHARGE PERMITTING 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system):20 1 Required Acreage (as listed in the AWMP):10,67 2.4 Number of lagoons/ storage ponds (circle which is applicable): 1 2.5 Are subsurface drains present within 100' of any of the application fields? YES orNO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, MRCS tandards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and Iagoon were sited? 11/29/94 What was the date that this facility's land application areas were sited? 11/29/94 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 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the time thefacility was certified but should be added to the CAWMPfor permitting purposes: 33.1 The Waste Utilization Plan (VW) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3. 10 A site schematic. 3.3.11 Emergency Action Plan_ 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3. 15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. Applicants Initials e J6 Q i 3.3.16 Operation and Maintenance Plan. r—`---- -~ ~- --- E RECEi'vED j "ATER QUALITY SECTION If your CAWMP includes any components not shown on this list, please include the - additional components with your submittal. E APR 2 9 2002 FORM: AWO-G-E 7/7/99 Page 2 of 4 1 NOWDISCI-IARGE PERMITTING 4. APPLICANT'S CERTIFICATION: I, _ KC; -K /3 %?W-fi I c.-_ � (Land Owner's name listed in question 1.2), attest that this application for /,.,)C; t 13 0w4 Ic. _ `(Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature a. /? Date 4 - 2(>- o � 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Facility name Iisted in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this appt"catio n are not con—,leted =d that if all required supp3liulg information and allGLll lllGLtJ arc not included, this appucation package will be returned as incomplete. Signature Date THE C'011AypT E i ET] A PAT TC 6 TTf1N PACKAGE, iATvLrfmn`#r_ A 7 r cr ronnn�nKrn Tk GD �,r A ^rrnwr A rr+ w A A m "i r n u v �"lLL JV11 V'1\111�\J 11.2 V1�ir1t111V1N f11�AJ lvlilL-i1C��'A�J, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TFFU PRONE. NUMBER: (914) 733-55083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 717199 Page 3 of 4 - :t; " i_iTY SECTION iNOWDAPR 2 9 2002 IS CHARGEE PERMITTING 1 o U ^ 1_�i' pus ee. 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' iia x t..n \ \ •'� ,.Yat'. ny j��,i' 'ti ✓�"' " 'i 1 `s4 c• n � ./ Y1'ST ,..�' ,.r � ' ,, • .,,+ b .A +r• � J t f, n+ _� -._f+A � •+': • � � �' ,Af c +h ,. : � � �'• , .� . � ,X � :,: r • S zi7� A ,`f' a°°. � , � y _ �,, w w. ,,o S � � ' ,,,L 1,Y w .r +� „2•i„t ." r�+w."'• �I , „•r / „�. «`es ''• �` oo•• s •+�� �•• ', e p �.5' `Y... a .I � � .. +• _, '� s 1� - �wf _, `4 °+ ti i :+� re �••/i r•,'� L�. ... Animal Waste Management Pian Certification (Please rvDe or print all information that does not require a siznature) flaisting,) or New or Expanded (please circle one) i General Information: Name of Farm: KEeTij 8. DU LER FARM Facility No: 82 -- S99 Owner(s)Name: KE t-rH B. Bark- t R Phone No:910-5k 4 -477 z Mailing Address: 5z4Z �I1�N 410 Roel12o5E8o_o t 838 _ Farm Location_ County Farm is located in: SAMP,%W Latitude and Longitude: 340 59 0 41 ot / Ze 2-S' -32� Integrator. 7,96E EARAAS .Ii JC. Please attach a copy of a county road map with location identified and describe below Me specific: road names, directions, milepost, etc.): WeSiaV C't,trJT64 Te CedCoRD o1J NG 7.4. TtRnt R14H7 AT CogeaQD oma! Co Ga RA SCHOOL JR6Ah a AAMa . .6 MILE F�aRr+n 1S GN TriE RJba•;`t Operation Description: Type of Swine No. of Ani=ls R Wean to Fetder (0 0 • Feeder to Finish • Farrow to Wean • Farrow to Feeder G Farrow to Finish G Gilts • Boars Operation Only Previous Type of Poulin, No_ of Animals a Layer G Non -Layer Type of Beef No. of Animals • Brood ❑ Feeders Ct Stockers Other Type of LivesrocL Type of Dairy G Milking G Dry • Heifers _I Calves No. ofAnimals Number of Animals: Additional'Deshm Capacity: Total Desien Canacin_: Acreage Available for Application: 12-0 Required Acreage: _ 10.17 Number afLaeoons/storagePonds: t Total Capacity: Z93 -AbS CubicFeet(ft3) Are subsurface hminc -recent on the fart?(' YES '_T-"-- , v r. . �r a� l�'lease circ:lc Unc) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste manatrement plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Water Quality (DWQ) before the new animals are stocked- I (we) understand that there must be no discharge of -arca.waste 13 U^' L-nhe acu Ll U1 storaQe or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the ?S -year. 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of polIumnts from lounging and heavy use areas must be minimized using technical standards developed by the USDA -Natural Resources Conservation Service (NRCS). The approved plan will be fled at the farm and at the office of the local Soil and Rater Conservation District- I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DWQ or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner: 1L�p,To R dirt rt -64 _. Signature: Date: 1-1-- 02— Name 2_ Name of Manager (if different€ from owner): Signature: Date: AWC -- December 5. 3000 1 Technical Specialist Certification IAs a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC fir= DW -5_ I rr--Tifv that the animal waste management system for the farm named above has an animal wacrt- management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, ITTTITT —f — — .__L_:__1 ______1__. .L __.I� __1_. __,-�_ ____ r__...L__L .L _._ ___ .__L_"__11-_ ]l, w VC, A--, 1), tflG LLLllllll:41 �kJGl..1Gli�l �ifuiJlU Ullly L:G1 LLly IMI L., ll]L WLIJL.11 USGy Glc Lr L_JIl IlLdtly I_Ul[3}1GLG[1L. IL Certification of Design A) Collection. Storage. Treatment Svstem Check the appropriare Eos Existing facility without retrofit (SD or WIIP) CrnrnaP unhima is nr1Pn11ntP fnr nnQrntinn rnnarity- ctnrnrtP rannl-lility rnncielPnt urith wnctP ntiti7ntinn r nnTc U New. expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): G�%L.ENN C L i FToAl Affiliation RRESTA&E F -4Q,— 5 , :Z -..j e. Date Work Completed: 4-195 Address (Agency):_ P.O, do r- 43$ Clr•�l i64 QC ate 3 Z9 Phone No.:9io�92-57 Z; _ Sienature:� .4. A&A", Ci, ,tr►. _.... Date: 7110 io%— Z21 T onri A nmf;nntinn L'itn (T 1117) �.sl it _�vv..,.... W-va � The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): 9. &M-tJn1 CLI F7--14 Aff1hation PkES7646,E FARi'k5 Z'nr C. Date Work Completed: 4195 Address (Agency): P0. SgK 438 CL..a lo.J Ne- "BZ9 _ Phone No.:19ro -5,9Z - S 1,71 SignatureA . A&.4.., G+.- Date: -7 e o (n C) Runoff Controls from Exterior Lots Check the appropriare box 0 Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. U Facilitv with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use :seas havFbiie-n designedjn. r, V accordance with technical standards developed by NRCS. �A'A-ER � ,.,�1�'! �,EGTIG�4 t 1 r Name of Technical Specialist (Ploase Print): bAlgiiAj C IF:7'o f _ � 1.2 200? i Affiliation PRES2166 FAQM s -7,.a e. _ Date Work Completed: Address (AaencV): 0 4m OLIP4 o+i NG ;.SS Phon: isor : L�STriyr - i Sidnature: a — _ t ;4,VVC -- December -, 2000 i J. Application -and Handling ElJuip i ent Check the appropriate box IN Existing or expanding facility with existing waste apoiication eouipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in acrordanYe with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient Joadino rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). G New, expanded. or existing facility without existing waste application equipment for spray irrigation. (I) Animal wastc application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). New. expanded. or existing facility without existing waste appiicatio-n Equipment for land sore3dinLz not using snrav irrigation. (WUP or l) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the: plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): LFnd�[ Affiliation PAE571746f FARM _-Wc. Date Work Completed. 19�S Address (Agency): ¢.b._ Qe,. 438 CLQ T-4 NG 8329 Phone No.:91?0-592- 5'7-11 Signature: A. A*_,, CR t, -- - - Date: -7110/07, E) Odor Control. Insect Control. Mortality Management and Frnergency Action Plan (SD SI. WUP. RC or Ii The waste management plan for this faciliry includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): l.3. 6 L9N #4 C a 1 FT6 4 Affiliation B ST/Agir GARNA5 ,i r Tate Wort- C.,.. pletcal: t da. Address (Agency): P.. O. Sox 438 CLiN 7.-4 KG AJ3�.9 Phone No.:916-592-S 7-1 r Signature: oq. Date: -71 ! a i,o -L— F) — F) Written Notice of New or E.1panding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21. 1996. If the facility was built before June 21, 1996, when was it contacted or last expanded 1 (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm- The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Name of Manager (if different from owner): Signature: AWC -- December 5, 2000 Date: Date: III. Certification of .installation A) Collection. Stora e. Treatment Installation New. expanded or retrofitted facility (SI) Animal waste storage and treatment su-uctures_ such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Signature: "land Application Site (W FF) Phone No-: Date: The cropping system is in place on all land as specified in the animal waste management plan. Name of Technical Specialist (Please Print): 6._ LEAS G.Ilrro,l Affiliation ALs- G� 66EN5, JWc . Date Work Completed: 199 5 Address (Agency): _431. JC(4rITOn1 14G X8327 Prone No, -910-S92- 5�-t 1 Signature: A 2 CQ -r, _ _ _ _ � _ Date: -7/to /ot_ C) Runoff Controls from Exterior Lots (RC) 1�a1i 1 L Y ALJI e: tcrfor lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) Apolication and Handling Equipment Installation (VUP or I) Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or Ihird party application and has provided a signed contract: equipment specified in the contract agrees with the requirements of the plan: required buffers can be maintained; calibration_ and --- adjustment guidance have been provided to the owners and are contained as part of the plan. GEG TIC Name ui Technical Specialist (Please Print): (LAN N L'LI Tom[ lll1 L ZUZ AiliiiationpKemp6e Attr1s- lox, _ _ Date Work Completed: 19 S_ _ Address (.Agencv): pD. 8ox 439 CLlKr'o 1 N[G 25329 --� Phone �ianature: P• �' Date: ?( y AWC -- December S, 20011 " 4 E) Odor Control. Insect Control and yfortality Management (SD_ SI. WUP. RC or Il Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Prim):_G. GLENN CIlFrtad Affiliation KE-5is�6E 5412AS =r•le. _ Date Work- Completed: 1991 - Address (Agency): R.O. dpx ¢3 C4INro.d Ne— 2832-9 Phone No.:_5 6D --5W 5-7-11 Signature: 4. &Md�_•. -- Date: -z ro ay - Please return the completed form to the Division of Water Quality at the following address: Department of Environment and Natural Resources Division of Water Quality Non -Discharge Compliance & Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in vour fides with your Animal Waste Management Plan. SECTION JUL 1 2 2002 I ola_DISCHARGE PERiIF II MG WC -- December 5. 21001) WASTE UTILIZATION PLAN ---------------------- Producer-----:Keith Butler County:Sampson Name of Farm -:Keith Butler Location -----:242 High Nouse Road Roseboro NC 28382 Phone--------- :910-5E.4-4772 Type Operation-------------:Wean-Feed Number Sr Animal -- — — " '— — — — — . 6080 Storage Structure -------•-----:Anaerobic Lagoon Method of application ------:Irrigation Amount of waste produced per year---------------: 2567 tons/year Amount of plant available N (PAN) produced/year-: 2918 lbs./year The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be use fertilizer required red for the to S'L�C3 U1=C tf3C amount c_ri commercial cr � .� y.—�� crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil teats are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nit_rogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWO regulations. 5. Wind conditions should also be considered to avoild drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This pian is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage h t , _. a requirements aJJQilld be based on the waste analysis report from your waste management facility. In some cases you may want to have Keith Butler Page 2 plant analysis made, which could allow additional waste to be applied. Provisions shell be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the T_ --__a 1ManagementYaian - L31Y1�Vi3uicii3..as Commi YOUR WASTE UTILIZATION PLAN IS BASEL) ON THE FOLLOWING: Tract Pull Soil Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 3714 1 NoA C 6.1 50.00 3.56 1086 MAR -OCT 371.1 1 CP IY UI'3 i L ♦1'0A 714!!3 4e% !A!A 'D riG 17a czw -Ano P ..c a♦ 3714 2 NoA C 6.1 50.00 3.56 1086 MAR -OCT 3714 2 NoA L N/A 50.00 * 3.56 178 SEP -APR 3714 3 NoA C 6.1 50.00 3.56 1086 MAR -OCT 3714 3 NoA L N/A 50.00 * 3.56 178 SEP -APR Total 10.7 3791 Available Nitrogen (includes commercial) 2918 Surplus Or Deficit -873 Crop codes: Crop -unit A=Barley-bu. R=Bermudagrass(graze)-tans C=Bermudagrass(hay)-tans to=Corn (grain) -bu E=Corn(silage)-tons F=Cotton-lbs. lint G=Fescue(graze)-tons H=Fescue(hay)-tons I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(pasture)-tons Z=SBDC Soybeans DC-bu. Applying the above amount of waste is a big. job. You should plan time and have appropriate equipment to apply the waste in a timely manner. t rp?r r ! IALITY SECTION E j APR 2 9 2002 j NCN-QISC:,HARGE PERMITTING Keith Butler Page 3 The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients_ This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc, interaeeded in bermudagrass), forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants f iel ds where small grain �1T@ grazed to a ,icig,i�. of four Inches. in�� etc, is to be removed for hay or silage, care should be exercised not to to let small grair, to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagraas. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting &mall grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting nay or silage two to three times during t'ie season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrase should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed condition&. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres Shown in the tables are considered to be the usable acres excluding required buffers , filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more then the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provision for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 438 lbs. of plant available nitrogen per year- in the sludge. If you remove sludge every 5 years, you will have approximately 2189 lbs. of PAN to utilize. assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs. of nitrogen per acre, you will need 7 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre, you will need 18 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. Keith Butler Page 4 APPLICATION OF WASTE BY IRRIGATION The irrigation, application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water- holding capacity of the soil at the time of irrigation nor LlUU11 1`0 Plant avvas tdu�lc nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the table may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Crop Applic Applic IRR -2 No. No. Type Rate Amount PAN (in/hr) (in(s)) LBS/AC 3714 1 NoA C 0.5 1.0 305 3714 1 NoA L 0.5 1.0 50 3714 2 NoA C 0.5 1.0 305 3714 2 NcA L 0.5 1.0 50 3714 3 NoA C 0.5 1.0 305 3714 3 NoA L 0.5 1.0 50 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitation. The maxim} application amount shown can be applied under optimum) soil 173 L, conditions. WATER O IAUTY SECTION APR 2 9 2002 i MON-DISCHARGE PERMITTING Keith Butler Page 5 Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. it !a the respona'iibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION OVVKEI_ /MANS 7e G,<AZE OVER SEEb Anp„ REAlolff COWS App-((- i .l -- F-=C;EItiED VtJA,7R 011ALITY SECTION I APR 2 9 2002 i NON -DISCHARGE PERMITTING Page 6 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Keith Butler Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25 -year, 24- hour storm. The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Keith Butler (Please print) Signature: &� �- ►J. /J Date: 4 ` 2-L - o -i- Name Name of Managers i f different_ from owner) : Signature: Name of Person Preparing Plan: (Please print:) Affiliation: Prestage Farms, Inc. Address: P O Box 438 Clinton NC 25329 te: G. Glenn Clifton Phone: 910-592-4776 Ext. 249 Signature: . Q Cir bate: 417-61-1- Land owner Irrigation System Designation: Wetted Diameter: Spacing: Hydrant Layout: Hard Hose Traveling Gun System Keith Busier Facility Number: 82-599 X Existing Irrigation System New/Expanding Irrigation System 190 feet 100% Greater than 90 % 190 feet X Multiple Hydrants Single hydrant Computed By: G. Glenn Clifton � rE� C3U,_ UTY SE.CTfgN r r APR 2 9 2002 r ! flION-DISCHARGE PERMITTIN 5 IRRIGATION SYSTEM PARAMETERS Land Owner: Address: Telephone: Keith Butler 242 High House Road Roseboro NC 28382 910-564-4772 TABLE 1 - Field Specifications Date: 4125/02 Facility No. 82-599 County: Sampson Field No. and/or Pull No. Maximum Usable Size of Field Soil Type Slope % Gro s) Maximum Application Rate in/hr) Maximum Application per Irrigation Cycle (inches) 1 3.56 NoA I 0-2 C.B.ha (overseed)hay 0.5 Ihay(overseed)hav 1.0 < 3.JV MoA v-2 r Q 0 1,0 3 3.56 NoA 0-2 C.B.hay(overseed)hay 0.5 1.0 Computed By: G. Glenn Clifton 1.�. RECL, HD t Vt'kTER QUALITY SECTION APR 2 9 2002 i I NON -DISCHARGE PERMITTING 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 or. 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 North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application_ No ponding should occur in order to control odor or flies. 8. Animal waste 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. 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 take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. A - _ _W swl:�e facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by 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 inton 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. 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. 29. 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 leveis in the soils shall be monitored and alternative crop sites shall be used when thes 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 application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina requlations . IMF loss oil III In MIN N a mm a IN III is IN m I E on m SAMPSON COUNTY EMERGENCY ACTION PLAN DIVISION OF WATER QUALITY (DWO) 910-4B6.-1541 EMERGENCY MANAGEMENT SERVICES (EMS) 910-592',-8996 SOIL & WATER CONSERVATION DISTRICT (SWCD) 910-592'-7963 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) 910-592'-7963 COOPERATIVE EXTENSION SERVICE (CES) 910-592'-7161 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider, that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. I. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam, any permanent alteration of the dam should be approved by a qualified technical specialist. b. Pump wastes to field at an acceptable rate. c. Stop all additional flow to the lagoon -hold waste in the house if possible. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -action include: a. Immediately stop waste application. b. Create a temporary diversion or berm to contain the waste. c. Incorporate waste to reduce further runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle (flushing system) pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. e. Repair all leaks prior to restarting pumps. D. Leakage from flush system, houses, solids separators -actions include: a. Stop recycle (flushing system) pump. b. Stop irrigation pump. c. Make sure no siphon effect has been created. d. Stop ally flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch, to catch ail seepage, put in a submersible pump,_.and.pump back into lagoon. b. If holes are caused by burrowing animals, trap or remove . animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and the lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a_ Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cau=_se the spill to reach surface waters? g. Are potable water wells in danger (either on or- off of the property)? h. How much reached surface waters? Contact appropriate agencies. a. During normal business hours, call your DWD (Divi --ion of Water Quality) regional office, at 910-4G6-1541., after hours, emergency number:919-73-x'-3942. Your phone call should include: YOUR NAME, FACILITY, TELEPHONE NUMBER, THE DETAILS OF THE INCIDENT FROM ITEM #2 A90VE, THE EXACT LOCATION OF THE FACILITY, AND THE LOCATION OR DIRECTION OF MOVEMENT OF THE SPILL, WEATHER AND WIND CONDITIONS. THE CORRECTIVE MEASE.jR.ES THAT HAVE BEEN UNDER TAKEN, AND THE SERIOUSNESS [1F THE SITUATION. b. If spill leaves property or enters surface waters, call local (EMS) Emergency Management Services at 910-592-5996. c. Instruct EMS to contact local Health Department. d. Contact local SAMPSON Soil and Water Conservation District (SWCD), Natural Resources Conservation Service (NRCS) office at 910-592-7963 and Cooperative Extension Service (CES) at 9.10-592-7161 for advice/technical assistance. 4. If none of the above works call 911 or the sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for -you. 5.' Contact the ciDntractor of yciur choice to begin repaic u* thc- problem.to minimize off-site damage.. 5 a. Contractors Name: IA 4- b Contractors Address: 113 w c. Contractors Rhone: a`f.-i- izy•i_ �•i- „� 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc..). a Name: CLeo.1 CL lr~7o-j b. Phone: la- 592.- 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the"damage, repair .the system, and reassess _ the waste management plan to keep problems with release of wastes from happening again. B. If you are a contract swine grower associated with a swine company integrator, contact the company representative at 1-910-592-5771 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Flush Gutters • Accumulation of Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. Remove bridging of accumulated solids at ischarge Lagoons and Pits • Crusted Solids 0" Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - inches over more than 30% of surface. Excessive Vegetative . Decaying vegetation IT Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along waters edge on impoundment's perimeter. X Dry Systems Feeders • Feed Spillage Cl Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize die /accumulation of decaying wastage. Cl Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval Storage feed residues 5 Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., 6'^r brewers grair, and ai+Tiitai hiy h �moisture grain products). nspect for and remove or break up accumulated solids in filter strips around feed storage as needed. o � � 1> 'rn n -o _n L7 m T N D ' cfl - �.n4 M S No N l'1 I z I A IC.-November_1,1,1246, Page I feed residues 5 Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., 6'^r brewers grair, and ai+Tiitai hiy h �moisture grain products). nspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Farmstead • Swine production O Vegetative or wooded buffers; Indoor surfaces • Dust O Recommended best management practices; 13 Good judgment and common sense Animal body surfaces • Dirty manure -covered animals O Dry' floors Floor surfaces • Wet manure -covered floors 0 Slotted floors; O Waterers located over slotted floors; Flush tanks • Agitation of recycled lagoon O Feeders at high end of solid floors; liquid while tanks are filling Q Scrape manure buildup from floors; O Underfloor venlilation for drying Manure collection pits • Urine; O Frequent manure removal by flush, pit recharge, • Partial microbial decomposition or scrape; O Underfloor ventilation Ventilation exhaust fans • Volatile gases; Fan maintenance; Dust Efficient air movement Indoor surfaces • Dust O Washdown between groups of animals; O Feed additives; O Feeder covers; O Feed delivery downspout extenders to feeder covers , Flush tanks • Agitation of recycled lagoon O Flush lank covers; liquid while tanks are filling p Extend fill lines to near bottom of tankli with anti -siphon vents Flush alleys • Agitation during wastewater 0 Underfloor flush wills underfloor ventilation conveyance � Pit recharge points • Agitation of recycled lagoon 0 Extend recharge lines to near bottom of pits liquid while pits are filling with anti -siphon vents Lil's stations • Agitation during sump lank O Swnp Inuk covers filling and drawdown Outside drain collection • Agitation during wastewater Cl Dox covers fir jtini:iiun utixcs conveyance AMOC -November 11, 1996, Page 3 Source Cause BMPs to Minimize Oddr Site Specific Practices End of drainpipes at • Agitation during wastewater ❑ Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions, ❑ Proper lagoon liquid capacity; • Dlologlcal mixing; O Correct lagoon startup procedures; Agitation ❑ Minimum surface area -to -volume ratio; ❑ Minimum agitation when,pumping; ❑ Mechanical aeration; C1 Proven biological additives Irrigation sprinkler . High pressure agitation; M Irrigate on dry days with little or no wind; nozzles . Wind drill' Minimum recommended operating pressure; if Pump intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; surface . Mixing while tilling; ❑ Tank covers; • Agitation when emptying ❑ Basin surface mats of solids; AMOC - November 11, 1996, Page 4 ❑ Proven biological additives or oxidants Settling basin surface Partial ,microbial dccompositio n; u^ Extend drainpipe outicts underneath liquid Mixing while filling; level; • Agitation when emptying ❑ Remove settled solids regularly Manure, slurry or siudge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets . Volatile gas emissions ❑ Wash residual manure from spreader alter use; 0 Proven biological additives a., oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil injection of slurry/sludges slung or sludge on field drying ❑ Soil incorporation within 48 hrs surfaces ❑ Spread in thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants Dead animals • Carcass decomposition Proper disposition ofcarcusses Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits; pits C1 Proper location/construction of disposal pits Incinerators • Incomplete combustion ❑ Secundary stuck burners AMOC - November 11, 1996, Page 4 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. jComplete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make -possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) }sra. r FR QUALITY SECTION f APR 2 9 2002 LIi NON -DISCHARGE PERMITTING December 18, 1996 iperator-F_IETH BUTLER County: SAMPSON Distance to nearest residence (other than owner): 1. AVERAGE LIVE WEIGHT (ALW) 0 sows ( farrow to finish) 0 sows (farrow to feeder) 0 head (finishing only) 0 sows ( farrow to wean) 60BO head ( wean to feeder) Describe other Date. 12/29/74 2400.0 feet ., 1417 1105. _ 0 lbs .. 522 lbs. _ 0 lbw 135 1 res. - 0 lbs 43.1 1 bs . = 0 lbs ?r} 1 be. = 182400 lbs (inside lagoon)------------------ ...=' 1 0 Total Average Live Weight = 132400 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 102400 lbs. ALW x Treatment Volume(CF)./lb. ALW Treatment Volume(CF)/lb. ALW = 1 GF/lb. ALW V016 -me = 182400 cubic feet 0. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME SLUDGE ACCUMULATION NOT COMPUTED AT OWNERS REQUEST. . REMOVE SLUDGE AS NEEDED. Inside top length (feet)--------------------- 310.0 Inside top width (feet) -------------------------- 15 0 . c i Top of dike elevation (feet)----------------- 54.0 Bottom of lagoon elevation (feet) ------------44.0 L ,-[ rrPGbf3�}"'U (feet) ---`".-------�^---------------- 1. r } Side slopes (inside lagoon)------------------ ...=' 1 Total design volume using prismcidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH AREA OF TOP LENGTH * WIDTH = 304.0 144.0 AREA OF BOTTOM LENGTH * WIDTH = 250.0 VO.i> AREA OF MIDSEC"TIOf•: LENGTH * WIDTH * 4 277.0 117.Q 4.5776 (AREA OF TOP) 500 ( AREA OF BOTTOMf) DEPTH .o RECEIVED W 769 OUAUTY SECTION APR 29 2002 NON -DISCHARGE PERMITTING 129616 ( AREA OF MIDSECTION * 4 ) CU. FT. = [ AREA TOP (4*►AREA MIDSECTION) + AREA BOTTOM] DEPTH/ 6 4.3776. 0 129616.0 22500.0 1.5 Total Designed Volume Available = 291368 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Lenoth * Width = Ti 6.o 150 0 46 F_ )i5.0 square feet Buildings (roof and lot water) 0.0 Equare feat Describe this area. TOTAL D.A 46500.0 square feet De=_ nn temporary storage Per, nd to _a 18tdayF,. 5A. Volume of wastes produced Feces & urine production in gal . /day per 175 i b. ALS:# 1.37 VolL,me = 13240f.) lbs. ALW/1=5 lbs. ALVI # 1.T7 gal/dalPC) days V02U.me = 3_'_1134 Vials. or 44=43.7cubic feet 5_. Vr_,1!ime of Ha_Yh water r This is the _(mount of fresh Water 1_5ed -for wash-ing. floor= r,r volum1= offreczh water used for a. flush system. Flush systems that reci=ulate the lag ---)on water are accounted for in 5A. Volume = iso) gallons/day 1RO days storage/7.49 gallons per CF Volume = i1.(} cubic ;oat 5C. Volume of rain -1 -all in e:.:ce55 of evaporation Ilse period of time when rainfall exceeds evaporation by largest amount. la^U days excess rainfall = 7.E inches Volume = 7,C= in * Dry / .12 inches per Toa', VolLume = 71 5.0 cubic feet +o,T_, C:� ALITY SECTION i APR 2 9 2002 NON -DISCHARGE PERMITTING 5D, Volume of 25 year - 24 hour storm Volume = 7.0 inches 1 12 inches per foot * DA 7125 0 cubic feet vlJlillllC — _i.a.i,-•w s...w TDTAL R'ED TIRED TEMPORARY STORAGE 5A. 44543 cubic feet 5D. 0 cubic feet 5C. 2715 cubic feet 5D. 27125 cubic feet TOTAL ?3793 cubic feet 6 SUMMARY Temporary storage preri od===_________________.:: 190 days Rainfall in excess of evapor,tion========i==> 7.0 inches 5 year - 24 hour rainfall__________________`- 7.0 inches 1.0 feet Side =tapes=====_____==___==___===_ -T^-=--- 3.0 a 1 inside top 110.0 feet Inside toF, 150.0 feet Top of dike elevation===-====-_==--==--=-=-= 54.0 feet Bottom of lagoon 44:0 feet Total required 28119.3 c!_!. ft. 0 Actual design volume---==-------------------..: 29._,86o cu. ft. � Seasonal high watertable elevation (SHWT)===> 44.'9 feet Stop pumping 50.3 feet Mast be . • or = to the SHWT e1 ev ,-----=----.: 4?.? feet Must be > or = to min. reg. treatment el .=> 50.0 feet Required minimum treatment ucrlume=---==____=: 162400 cu. ftw Volume at stop pumping elevation============`: IB52 4 cu. ft= Start pumping eiev.--==-----------------. 52.3 feet Must be at bottom of freeboard 1 25 yrs rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 266743 cu. ft. Volume ,t start pumping elevation===========::> 263879 cu. ft. Regi t i red volume to be pumped=====__=========> 71668 cu. f t . m Actual volume planned to be pumped.=========> 7864.5 cu. ft. � Mill. thickness of soil liner when req!!ired==> 1.55 fe_-F 7. DESIGNED BY: C� t7— APPROVED DATE: DATE : Il � I915 VVA.-FER RL"C E Iii ED QUALITY SECTION APR NOTE: SEE ATTACHE? WASTE UT I L I Z AT I QN E'LAt:1 1 2 9 20O2 COMMENTS: i I NON -DISCHARGE PERMITTING UNITED STATES SOIL D E PAM!MT 01F COAs ESVAT I OM AGR I CULT'UNE NOVICE WAST£ MANAGEMENT. FACILITY SITE EVALUATION { GENERAL INFOAIiATIOIN--...__ ------------------- --- _ ------------------- -------------------___----- ------------------ ------------------------ -------------- -- i------------------------ -------------- ---- i j : Li.F ------------------- SizZ OPzP_A:ION------_--__- j ------------� -------------- LOChTloM DATA I _ Jisuil_L rz%%d iiLnnLSi' rL."i1"L1�lLE i`��JT V�"4w DY f PRODUCER -,V= --FT . - --I- �. IS SITE WITHIN 100 -YEAR FLOOD PLAIN? YES----- NO ---- If yes, SG aumot prNiM mmielaaee. IS SITE AT LEAST 100' -FT: FROK-A "GLUE LINE* ✓ _ — PERE'NNIAL STREAM? - YES----- NO -'--- If no, site must be relocated. IS SITE WITHIN I MILE ZONING JURISDICTION OF A MUNICIPALITY? YES------ NO ---- It yes, landovaer should consult with local soninq board about required permits. Permits must be obtained prior - to, design approval. - I j Are utilities in construction area? YES----- NO - If yes, see part boa of the Rational Pngineering Manual_ and follow policy--------- (copies of maps or other reference materials may be attached to site evaluation.) Page 1 RECEIVED F—VV;TV-R QUALITY SECTION { APR 2 9 2002 . I NON -DISCHARGE PERMITTING NZTI"Da WILL SITE INVOLVE CLEARING WOODLAND OR ANY w NUN-CRUYLANU f YEa----- NO---- I If yes, producer must complete a Form AD -1026: WILL ACTION RESULT IN SWAMPBUSTING? YES---- NO ---- IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENuIN£ERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DI:'T_SICN OF ENVIRONMrNTI.L I' XA! 1AGE-MENT'. i (A copy of AD -1026 and CPA -026 should be attached to site evaluation.) OTHER ENVIRONMENTAL. FACTORS i IS ENDANGERED r._'iD/OR THREATEN D SPECIES HABI AT PRESENT? •.'_S_--- NO--- a IS A DESIGNATED NF..T.?TRAT_ 5CF4IC ARE..T*'D_D r►� Tf: i= ._ _- PLANNING AREA OR WILL PLANNED, AC TONS IMPACT ON AN ✓� - ADJACENT .IAT'URA:L SCENIC AREA? YES---- NO ---- IS AN ARCHAEOLOGICAL OR }HISTORICAL SITE LOCATED IN THEA PLANNED AREA? YES---- NO ---- ARE THERE PRIME, UNIQUE, STATE OR LOCALLY _YPORT-KNT FARMLANDS IN THE 0_PERATIPIG UNIT? YES---- NO---- WILL THE ACTION RESULT IN SODBUSTING? Y_S---- NO -7 - If yes to any of these questions, refer to form NC--CPA-16 Ifor policy sources. The form does not need to be j completed. ODOR ONT'ROL HAS ODOR CONTROL E_EN DISCC:SSE WITH PR0DUC_R ....... ........ PREDOMINANT W:ND DIRECTION? YTS____ NO---- 1 ........ POSSIBLE SY,PAP:STON OF TREATMENT I JOL''M-_E FROM I C4T. FT . UPWnR_S O' ..... PRE,Ctir'.1't' GING LACDON WITH FRESH WATER TO AT LEAST 1/2 OF THE CAPACITY? - ---- NO---- ........ USING GGOD 5O ;":D JuDGMFNT IN LAND APPLIrATION CF WASTE" YES---- NG ---- Page 2 SECTION i APR 2 9 x]02' PERMITi1"NG DOW- H ODIXUR OMI MOM LAM TO PW MLY WDZ APPLY VAnt? YL5---- I!. NO, DOES -PRODUCER HAVE - ACCESS TO _ MORE LAND? IF LAND I5 NOT OWNED -BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND WASTE' — i ON WHICH TO APPLY E. — YES____ --_ — (attach waste Utilisation Plan to site evaluation.) SOIL IN'VZXTIGATI0X -" VALID ONLY IT SOI:. 4"M3117IGATI09 SHEET ATTAC ZD / ;S SOIL SUITABLE. FOR LAGOON? Y.5 ✓ - NC------ - - - 1S A CLAY LINER REQUIRE:)? 'SES------ Ir :ES, :S CLAY A7A_LA3:._ ------ N;:------ QUES T: :S A CORE TRENCH REQUIRED? YES------ NO------ 4attach soil .investigation skeet to site evalua.tion.) - - - f SITE APPROVED YES----- MO------ COIiG.TIONAL--------- I kCOMSMEN;'S------_�__ --------------------------------------------------------- --------------------------------------------------------- Th -'S SITE :NVE5.I,A7_,ON IS VALID AS LONG AS THE DES_GN Jk D E € CONS'_"RTUC ION OF :AGDCN CONT'N1:.'ES 1N -REASONABLE T'LME ' PERICO. UND' E CE:.AY5 OR HESITANCY IN MAY :HA' 5i='E ::A�T�O/N' S£ATP—. i ?3;e 3 Ok i h F V'FiTFR cyi;:�Li'TY SECTION s AT — APR 2 9 2002 l4c DISCHARGE PERMITTING U. S. Department of Agriculture Snil rnncprvatfiinn Service HAZARD CLASSIFICATION DATA.SHEET FOR DAMS Landowner KEITH'BUTLER County-SAMPSON Community or Group No.' - Conservation Plan No. NC -ENG -34 September 1980 File Code:. 210 Estimated Depth of Water"to Top of Dam Ft.- Length -of Flood Pool Ft. Date of Field Hazard -Investigation 11/29/94 Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. . Est. .Elev.:Est. Elevation Kind of :Improvements: of Breach bni.. ar.L.. onn+h. WidthRlnnp- l and Lise Imnrovements Above :Floodwater Above Flood Plain: Flood Pain Ft. Ft. X - . -- Ft. Ft. . CROPLAND 1 . 100. • . _ - .. wt?ons --- 2 . 3900 3 - Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach A sudden failure-: of structure will not endanger life or damage public transportation. APPROX 1QQ TQ TRIB_ TO RFARSKIN.SVAMP_ APPROX_ 3900' TO SR 1240. Hazard Classification of Darn (a, b, c) (see NEM -Part 520.21) a Dam Classification (I, II, III, IV, V) By HERMAN RIGGS SET name) (title Concurred By name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date 1/g/gS Date • U. S. DUARTMEHT OF AGR ICMTURE %C -EMG -GO soil conservation Service Rev. 7M PLAN OF EXCAVATED WASTE STORAGE PIT NAME : k l F - T R Bu T -,L E!t Date: 1/03 195 county: S A rA P S o n Address: L>`IIBTu 310' SIDE GUPE - iTa 1 w Aall 4 dp AVE. SUMU ELEV. (See sack for voluee calculations) - Use of facility: Ant mdL- yiASTe� TE<ATAIEnT 14600r7 capacity: Z 1 c5,%3-,/3 -3 _ Gallons 253 86R Ft3 Soil Type: No A Bench Mark Description r 1 A1 � , n _ � � :. t; 0 M ie E_e Le - A +E U 5 SOUTH e)F C — 3+70 _ Bottom Normal Liquid Level Storage for normal Precip. Maximi Liquid Level 25 yr. Storm Storage Crest ESW Max.Flow Depth Freeboard Top of Dam Elev. 4•.4. o Else. 52- (+) Elev. Sz.3 (+) - {+} Ft Elev. "54.0 APR 2 9 Y SECTION , I f NON DSCHARGE PERMITTING 4 SCS -ENG -538 R_. 5-70 SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE U. S_ DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE r WATERSHED AREA MEASUREMENTS CROPLALND-ACRES PASTURE -ACRES WOODLANI)-ACRF-S TOTAL. ACRES mZW SKETCH OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE (Approx- &cola F'--fect) e■e■e■eeiee■�■■■■eee■■■■■r MEI W, Ps- e} ■■ e■ 0 ■■■e■e■ ■e,V - a■e■■■e■■e■e■■■NI■■■■ O ■■■■■■e■er■■e■■■ ■■e■e■© ME MEN mm m= re ear ■■■■erre MESHES MEN ■e■■ ■■■ee■e■■■■■eMEMNO■■■ ■ree SEEN ■■■■erre■■■ISMININE ■■■nee ■eaml . -ONE Make d hit dam-jife and Spillway DEPTHI __4 :.., ... first. them panded arma and borrow pit b*r&Wx.zcpam(v with &wrdc=l rad iin� �o!mlm�©�l�®�m[mlDimlO[®[olo ��;■�r�i■�ele«I■ itfie[e�fc�frrle[��■�r�[��rff■�telefr ®>�i�l�l■!�!■lC�I ■l■Ir[�[■I■Irl■I■1�1■[■1■1e11 MIMI ®�'.■lrir�r�■1�1� ��41■(®I -��f■�I■I■(�IE�(�(r(�1� �®i�i�4rlrl■1®1■rl■i■f�lei■lel■IrIC�'rl■!rl■f■ �G�:'■lel■?■1■l©1■:■1■1■lel■i■1�!rlrl©lrfel■f■lr Y t ��irle!rle�F�11�� !■�ef©I�;elef■I�I�ll�l�l■I■It F�7C�1 ' � lrl■!rl■lel■���■1■I�f■ ell■frl�i�[�[�[�'� ��I■1r1e��l■.■1■lrl�l�■(r1■��1�'�`��i�i�;` :.• .. .. ION LWON-DISCHARGE PERMITTING, F SHEE=T i OF 2 OPERATION AND MAINTENANCE FLAN ------------------------------- This lagoon is designed for waste treatment (permanent storage) and iao days of temporary storage. The time reqLrired ?'or thin planned fluid level (permanent and temporary storage) to be reached may nary due to site conditions, weather, flushing operations, ..and the amo_rnt of fresh water added to the system. The designed temporary storage consists of 1817 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. brit e, -,cess 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 dotter mined in each design to begin pumping and this is usuall''/ the cutlet invert of pi pe(s) from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker- must be installed at this elevation to indicate when pumping should begin. An elevation Must be established to stop pumping to ma+inta;n lagoon treatment depth. Pumping can be started or stopped at any time between hese 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, owns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 7. it is strongly recommended that the treatment: lagoon be pre - charged to 1/2 its capacity to prevent excessive ,odors during =_.tart -_)p. Fre-charging reduees the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precha.rging is complete, flush b_".ildings 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. Begin tempnra.ry storage plump -out of the l.a.gar_)n when fluid level reaches_ the elevation 52.7 as marked by permanent marker. Stop pump - Out when the f lLki d 1�-vel reaches elevation 5i r. This temporary storage, less 25 y;-- 24 hr storm„ contains 716A)8 cubic feet or 57,`r607177 gallons. SHEET 2 CSF 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is �. inch per hour. Refer to the waste utilization plan for further details. 5. Keep 'vegetation ❑n the embank -went and areas adiacent to the lagoon mowed annually. Vegetation should be fertilized -s needed to maintain a vigorou.s stand. S. Repair any eroded areas or .areas damaged by rodents and stablish in vegetation. All surface rutnoff is -to by diverted from the laoson to =,table r'ui_tlets. S. Keep a minimum of 25 feet of gr -ass vegetated buffer around waste utilization fields adiaccent to perennial strea.ms. Waste will not be applied in open ditches. Do rot pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a. manner not to reach Cather ,property and public right -of --ways. 4. The Clean Water Fact of 1477 prohibits the discharge, of Pollutants into water -E- of the Un -i+ ---d States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law.