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HomeMy WebLinkAbout820601_CORRESPONDENCE_20171231NURTH UARULI NA Deparbmt of Envlronmental Qual NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Billy Daughtry Billy Ray Daughtry 1960 Roanoke Rd Clinton, NC 28328 Dear Billy Daughtry: Donald R. van der Vaart R EC E IV Earetary January 15, 2015 .SAN 2 0 2015 dENR-FAYETTEVILLE REGIONAL OFACE Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS820601 Billy Ray Daughtry Animal Waste Management System Sampson County The Division of Water Resources received your sludge survey information on January 13, 2015. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the.Billy Ray Daughtry facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2019. The next sludge survey for this lagoon should be performed before December 31, 2019. Please call me at (919) 807-6341 if you have any questions. Sincerely, J.R. Joshi Animal Feeding Operations Program cc: Fayetteville Regional Office. Water Quality Regional Operations Section Permit File AWS820601 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 91M07-64641 Internet: http:[1www.rimater.org An Equal Opportunity 4 Affirmative Action Employer — Made in pan by recycled paper Ag;h RUbENR Borth Caroiina Department of Environment and Natural Resources Division of Water Quality Beverly caves Perdue Coleen H. Sullins Dee reeman Governor Director Secretaryr Billy Daughtry Billy Ray Daughtry 1960 Roanoke Rd Clinton, NC 28328 Dear Billy Daughtry: January 14, 2011 RECEIVED JAN 18 2011 DENR-FAYETTEVILLE REGIONAL OFFICE Subject: Sludge Survey Testing Dates Certificate of Coveraee No. AWS820601 Billy Ray Daughtry Y Animal Waste Management System Sampson County The Division of Water Quality (Division) received your sludge survey information on December 29, 2010. With the survey results, Doug Niemond on your behalf requested an extension of the sludge survey requirement for the lagoon at the Billy Ray Daughtry facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2014 for your lagoon. The next sludge survey for the lagoon at the Billy Ray Daughtry facility should be performed before December 31, 2014. Thank you for your attention to this matter. Please call me at (919) 715-6937 if you have any questions. Sincerely. Wa oma - Animal Feeding Operations Unit cc: Fayetteville Regional Office, Aquifer Protection Section Doug Niemond. PO Box 300, Newton Grove. NC 28366 Permit File AWS820601 1n36 Mail SE. -ma: Ralei.n-, Nona :;arohna K-9{9-1E3i E CCd±10r,: 277F r.aoul E Wt_ Raieali. No—i GarQlina--,?_1 ', °nons'Ji5-72332°i''.FAX, Pi -71"-H"5 J5. 7,�-,_eN: - j 577-: -, i ?rn�t' vrwv:.11rva;cFmt;�linr n-,- =3'121 i A--tion=.._s,zY?1 r,nn 1,� orthCarel ina ,A. att ml4tl O�0�WAL4R9 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources coli H. sullins, Director Division o€water Quality July 1, 2007 Billy R Daughtry Billy Ray Daughtry JUN 2 l 2007 ,i 1960 Roanoke Rd Clinton, NC 28328 `' !qY FA) F., ' 11 LL�_C;-�:'AL0FFCE Subject: Certificate of Coverage No. AWS820601 Billy Ray Daughtry Animal Waste Management System Sampson County Dear Billy R Daughtry: In accordance with your application received on 11 -Jan -07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Billy R Daughtry, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Billy Ray Daughtry, located in Sampson County, with an animal capacity of no greater than the following swine annual averages; Wean to Finish: 0 Feeder to Finish: 3680 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 1f this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition M.19 does not apply. Pun mart to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please paw careful attention to the record kegiAmg and monitoring conditions in this pgmit. Aquifer Protection Section 1636 Mail Service Center Intemex: www newatmuality.org Location: 2728 Capital Boulevard An Equal opportun4lAlfnnative Action Employer -51r% Recyded I O% Post Consumer Paper a Carolina NNaturally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site-specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T.01 I I (c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 -foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per ISA NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to MRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal trust be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, d for Coleen H. Sullins Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820601 December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Hilly R Daughtry Billy Ray Daughtry 1960 Roanoke Rd Clinton, NC 28328 Michael F. Easley, Governor William G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Alan W. Klimek, P.E. Director Division of Water Quality RECEDED DEC 06 = llF3+IP - FAYErMW FM0ML 0ffl " Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general- permits and the State Non -Discharge General Permits are available at http.//h2o.enr.state.nc.m aps/afou/downloads.htm or by writing or calling. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two toes of general permits, yQu must submit an annfication for permit coverap,e_to the Division. Enclosed you will find a 'Request for Certificate of Coverage Facility Currently Covered by an Ex�t� NPDES General Permit.' The application form must be completed and returned bv January 2 2007. Please noteyou must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage udder a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L_ Bush, Jr-, Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 820601 Premium Standard Farms Of North Carolina Inc !�O Carolina Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919 '' �rX Intemet: www.ncwatg1luality ore Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax l: (919) 715-0588 Fax 2: (919) 715-6048 An Equal OpporlunitylAffinnative Acfim Employer- 50% R"cledl10% Post Consumer Paper Customer Service: (877) 623-6748 AN71MAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number N CA 1 8z (L—o ( County Sknpsoia Year 2004 Facility Name (as shown on Certificate of Coverage or Pen -nit) ; 1 c, cw ry Operator in Charge for this Facility L)ctiv 44 Certification # A G9 (4 Land plication of animal waste as allowed by the above permit occurred during the past calendar year V YES NO. If NO, skip Part I and Part II and proceed to the certification- Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : FaciIity Information: 1. Total number of application Fields 0 or Pulls ly(please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): _ Total Useable Acres approved in the CAWMP y,3 2. Total number of Fields ❑ or Pulls (please check the appropriate box) on which land application occurred during the year: _ tp _ Total Acres on which waste was applied of 43 T 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 348ci 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: S. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year 0 - tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 33c>4 Eicltz- +o ]DniA'N 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest Ft"/ +0 F, n 1,5 h Smallest - a- Ee.ct.Q,ell Fii�'1 __-- _ _•- _--- (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: QfC-iuw\. - ca j Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO_BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the permitted sites during [P Yes ❑ No the past calendar year. RECEIVED AFACF 3-14-03 1 1 FEB -01 2005 DW-r**TTWU.E: FeM= r ACE 2. The facility was operated in such a way that there was no direct runoff of waste from P-Ies ❑ No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past L'Yes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during Yes ❑ No the past calendar year. 3. There was no PAN application to any fields or crops at this facility greater than the 0 --fes ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. ®'Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. WA'es ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the U�fes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? ©''Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's UeYes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during 011�es ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWNT were maintained during the past calendar year on all Vyes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's pen -nit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were P Yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared* under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information; including the possibility of fines and imprisonment for knowing violations." 'Btl�q RL q or Signature of Operator -in Charge (if different from -Permittee) , AFACF 3-14-03 2 Date Date y Farm Nam'. SJI L 3D ji-il Lagoon Side SIae p h 1.5' Date:. W-A-oL� 11 Fv- =31, (X2 Nutrient Management Plan For Animal Waste Utilization 08-29-2001 This plan has been prepared for: Billy Ray Daughtry Billy Ray Daughtry 1960 Roanoke Rd. Clinton, NC 28328 910-567-6984 F96 This plan has been developed by: Doug Niemond=RFCFn/FD TDMFarms Box 300Newton Grove, NC 28366910-594-Q21 De aper Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Sign (owner) Signature (manager or producer) —2 D 7 Date Date This pian meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: v Technical Specialist Signature Date ---------- -- --------- ----- - 296418 Database Version 1.0-5 Date Printed: 08-29-2001 Cover Page 1 -------- RECEIVED fpr P at dfon Suction MAR 2 4 2009 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 3,411,360 als/ ear b a 3,680 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 7862 Incorporated 13502 Injected 14869 Irrigated 8545 Actual PAN Applied Year 1 8807 Notes: In source ID, S means standard source, U means user defined source. ---------- --- ------------- - --------- - 296418 Database Version 1.05 Date Printed: 08-29-2001 Source Page 1 Narrative This plan was written to correspond with a wettable acre determination completed 7/11101. The nitrogen uptake and application windows for the crops were taken from the original plan prepared by Herman Riggs on 11116/94. -----------------------------•-----4------------------------------------------------ 246418 Database Version 1.0_ Date Printed: 08-29-2001 Narrative Page 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year 1 Tract Field Source 1.D. Soil Series Total Acre Use. Acres Cron RYE RYE Unit Applic. Period Nitrogen Comm, PA Fert. Nutrient Nutrient Req'd Applied N N Res. (lbs/A) N Applic. Method Manure Liquid Solid Liquid Solid PA Manure Manure Manure Manure Nutrient Applied Applied Applied Applied Applied (acre) (acre) (Field) (Field) t000 lbs/A al/A tons 1000 Itals tons 11731 1 S7 Rains 17.1 5,9 Small Grain Overseed 200.0 Tons *9!14130 ' 100 0 0 Irri . 100 39.9 0.0 234.3 0.0 11731 1 S7 Rains 17.1 5.9 Bermudagrass Pasture *5.5 Tons •311-10131 + 206 0 0 Irri . 206 812 0.0 482-7 0.0 11731 2 S7 Norfolk 17.1 4.2 Small Grain Overseed 200.0 Tons '911.4130 * 100 0 0 Im . 100 39.9 0.0 181.6 0.0 11731 2 S7 Norfolk 17.1 4.2 Bermudagrass Pasture *7.5 Tons *3/1-10131 * 281 0 0 Irri . 281 112.2 0.0 510.4 0.n 11731 3 S7 Norfolk 17.1 3.6 Small Grain Oversecd 200.0 Tons *911.4130 • 100 0 0 Irri . 100 39.9 0.01 144.1 0.0 11731 3 S7 Norfolk 17.1 3.6 Bermuda rass Pasture *7.5 1 Tons I *3/1-10/31 • 281 01 0 inri . 281 112.2 0.01 405.0 0.0 11731 41 S7 I Norfolk 12.3 1.7 Small Grain Overseed 200.0 1 Tons *911-4130 • 100 Ol 0 Irri . 100 39.9 0.0 66.3 0.0 11731 4 S7 I Norfolk 12.3 l.7 Bermudagrass Pasture *7.5 Tons •3!1.10131 * 281 0 0 Irri , 281 112.2 0.0 445.3 0.0 11731 5 S7 Norfolk 12.3 4,0 Small Grain Overseed 200.0 Tons *9/1-4130 • 100 0 0 Irri. 100 39.4 0.0 173.7 0,0 11731 5 S7 Norfolk 12.3 4.0 Bermudagrass Pasture *7.5 Tons *311-1 013 1 • 281 D 0 Irri 281 112.2 0.0 488.0 0.0 11731 6 S7 Aaw4aie 12.3 4.9 Small Grain Overseed 2000. Tons *911.4130 * 100 0 0 Irri 100 39.9 0,0 197.6 0.0 NO. -K4 [<' P iql ------------------------- --------------------------------------------------------------------------------------------------g-------- 296418 Database Version 1.05 Date Printed: 08-29-2001 WUT Pae I Waste Utilization Table Year i Tract Field Source 1.t). Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd N Comm. Fert. Nutrient Applied N Res, (lbslA) I N Applic. I Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field), - I lbs/A 1000 al/A tons 1000 14015 tons 117311 61 S71 Acredale 1 12.31 4.9 1 Bermuda rass Pasture 1 *7.5 1 Tons 1 *3l1-10131 * 2911 01 0 1 Irtig. 1 28 IL 112,21 0.0 555.3 0.0 Lagoon Liquids Total Applied, 1000 gallons 3,884 Total Produced, 1000 gallons 3,411 Balance 1000 alions 473 Manure Solids Total A lied, tans -0 Total Produced • tons 0 Balance tons 0 Notes: 1. In the tract column, symbol —means leased, otherwise, owned. 2. Symbol * means user entered data. ------------------------------------------------------ -------------------------------------- ---------------- -'. ---•-•--&---•------ 296418 Database Version 1.05 Date Printed: 08-29-2001 WUF Page 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate inches hour Application Amount (inches) 11731 1 Rains 0.40 0.96 11731 2 Norfolk 0.50 0.96 11731 3 Norfolk 0-50 0.96 11731 14 1 Norfolk 0.50 0.96 11731 5 Norf6lk 0.50 0.96 11731 16 Acreda!e 0.35 1.00 ------------------------------------------------------------- ------ 296418 Database Version 1.05 Date Printed: 08-29-2001 IAF Page 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with -high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA -N Rate lb/ac Maximum Sludge Application Rate I000 al/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Carn 120 bu 1501'13.17 46.101 92.201 138.31 Hay 6 ton RY-E. 300 26-34 23,051 46.101 69.15 Soybean 40 bu 1601 14.031 43.22 36,4-41 129.66 --------------------------------------- -------------------------------------•-----g---g----------- 296418 Database Version 1.05 Date Printed: 08-29-2001 Sludge Pae 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. This indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days) Start Date 10131 180 Plan Year Month Available Storage Capacity (Days) 1 1 180 1 2 180 1 3 180 1 4 180 1 5 180 1 6 180 1 7 180 1 8 180 1 9 180 1 10 180 1 11 150 1 12 119 * Available Storage Capacity is calculated as of the end of each month. -----------------------------------------------------------------------------g------- 296418 Database Version 1.05 Date Printed: 08-29-2001 Capacity Pae 1 Required Specifications For Animal Waste Management L Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design fold that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 1.0 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, MRCS Field Office .Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 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 -- -- ---.._-.. D ----- - -- ----------p -- - ---g-- 29b418 Database Version 1.05 at Printed: 08-29-200i S eciScation Pae 1 - -- should occur in order to control odor and flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9.- Animal waste shall -be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fail or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 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 the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied ar agronomic rates in a manner that causes not runoff or drift from site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management ----• ------ -------------- -------- -------- ...... I ------- 29641 8 Database Version 1.05 Date Printed: 08-29-2001 Specification Page 2 system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment Iagoons. 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 nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records ----------------------------------------------------------------------------- 296418 Database Version 1.05 Date Printed: 08-29-2001 Specification Page 3 for all other waste shall be maintained for a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. --------------------------- -- ------- --------- 296418 Database Version 1.05 Date Printed: 08-29-2001 Specification Page 4 fir 1,�l�nT�4.,r�ll � u�Cti _ State of North Carolina of/ Department of Environment and Natural Resources�s; a Division of Water Quality Non -Discharge Permit Application Folin (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) - K •.._..., { General Permit - Existing Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question un IVSD 1. GENERAL INFORMATION. 1.1 Facility Name: Billy Ray DaughM _ _ JUN 0 1998 1.2 Print Land Owner's name: Billy Ray Daughpy_ __. _ cnyt-rr nL L E 1.3 Mailing address: 1960 Roanoke Rd _ _ 1�EGi. OFFICE _ City, State: ,Clinton NC Zip: 28328 Telephone Number (include area code): 9101567-6984 1.4 County where facility is located: Sampson 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): SR 1 - south of Hwv 13 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): TDM Farms. Inc. 1.8 Date Facility Originally Began Operation: EAA /55- 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 82 (county number); 601 (facility number). 2.2 Operation Description: Swine operation Feeder to Finish 3680- Certified Design Capacity Is the above information correct? cz yes; 0 no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed - iv of Swine No. of Animals Type of Poultry No. of Animals Tempe of Cattle Na. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Laver 0 Beef 0 Farrow to Wean (# sow) 0 Turkev 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: RECEIVED Mull 1 4 !yiu WATER QUALITY SECTION Fa1tN, P"*Wf @anCftR198 Page 1 of 4 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 53.1 : Required Acreage (as listed in the AWMP): e34.7 2.4 Number of Lagoons: ; Total Capacit7i1A�G9 y: —Cubic Feet (ft3); Required Capacity: 7;a62 7:tT (ft3) Number of Storage Ponds; ;Total Capacity: (ft3); Re aired Capacity: (ft3) 2.5 Are subsurface drains present within 1(10' of any of the application fields? �/ or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, tandards, etc.) (Swine Only) YE or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? L�I�Z45 `f What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations: 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required 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. If your CAWMP includes components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 1128198 Page 2 of 4 Applicants Initials V1, '510 1 Facility Number: 82 - 601 Facility Name: Billy Ray Daughtry 4. APPLICANT'S CERTIFICATION: I, (Land Owners name listed in question 1.2), attest that this application for rr (Facility name listed in question 1.1) has been reviewed by me and ts accurak and complete to the best of my knowledge. I understand that if all required parts of this CP application are not completed and that if all required supporting information and attachments are not included, this application package will be returnedtome incomplete. Signature �,J 1f Date _2 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Manager's name listed in question 1.6), attest that this application for (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 as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4 DIVISION OF WATER QUALITY REGIONAL OFFICES (1/98) Asheville Regional WQ Supervisor 59 Woodfin Place943 Asheville. NC 28801 (704)'_51-6208 Fax (704)251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clav Rutherford Graham Swain Haywood Transylvania Henderson Yancy Jackson Duplin Fa. etteville Regional WQ Supervisor Wacho-is Buildins. Suite 714 Fayette' ille, NC 283501 (910)-336-1541 Fax (9 10 1 486-0707 Washington Regional WQ Supervisor Washington Square Mall Washington. NC 27889 (9 19) 946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Chowan Parnlico Craven Pasquotank Currituck Perquimans Dare . Pitt Gates Tyrell Greene Washington V Hertford Wayne HStle Duplin Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704)663-1699 Fax (704) 663-6D40 Raleigh Resional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27611 (919) 571-4700 Fax(919)733-7072 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax wake Johnston Warren Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington. NC 28405-3845 (910) 395-3900 Fax(910)350-2004 Anon Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarsus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harnert Sampson Cleveland Stanty Duplin Hoke Scotland - Gaston Union Mont °omen' Iredell Winston-Salem Regional WQ Supervisor 535 '%VauLhto\vn Street Winton -Salem. NC 27107 (9 10 1 7 7 1-4600 Fax (91017 71-46? 1 Alamance Rockingham Allzghanv Randolph Ashe Stokes Cag%► tll Sum David on Watauga Davie Wilkes Forsyth Yadkin Guilfori FORM: ANVO-G-E 1/28/98 Page 4 of 4 41 xk JV 1% iL t I p I rk is L7m � �wW .1 al':' to &i. � ILI YA Y"T AIR) JL In. . 41 40. Al poop 1! v4k' Y.' ?_0a8a Z_a CL.? -8-&- _r _.a -f :'_9� .- .:- —e=�a_ 1L=a=e✓a== a= �_a s.; •...-aap _.. ��� -eves• R«a c. -«e =: _�. .�.:. ease -cc=v -._ d - --_- map -�r12 :_ C^ea Ems__.. 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WIDTH.._ TOP OF DIKE BOTTOM OF LAGOON - I `w;. i7LZ- INSIDE SIDESLOPE I OUTSIDE SIDESLOPE PIPE- IN -VERT CLAY LINER/CORE TRENCH HAS LAGOON'5=EN SEEDED TO PERMANENT VEGETATION YES "No DOES LAGOON 'SEE I' SCS MINIMUM STANDARDS AND SPECIFICATIONS FOR WASTE TREATMENT LAGOONS AS OUTLINED IN PRACTICE CODE 359? YES / NO COMMENTS 1 SIGMA T URE ► ITLE DATE — t ►umof =� L C. L PU TO SHMR 00. we= ice' .Arglimw Ate, AN&MUNSWUj F CJLOP;.. %(D_ACRiS ?AS–L:RI ACrl- j AWL i W1L Snw SPFNf'Fg WoC!"s7—ACRtS 777A- A:°.L: ?- ���.Sb WCIUri :',77 C0N5LR': A- :S- SY-r:::i OF FR -"LJ nND .Smowi?<G WRZ.Xt 14iiNcis Wz= MADS AAr+c SMAS 1" r hwt w mow OEM" e! p =Imam ■■ mmommmw �����tiG����it�f��ttt■ mlmoclutiis iot■oimu �� ■[�t�t�!!t�lt��t�■■tai r e! p ...410M -" OWN srlt /fit+ rami go *400 go" proub 0. am rook + C . Csqm" P..r; .i !s- VWQ padmi * Mi; smd-VV-W a" SP - Pam Y sa+W &a•la JIM - &.14T am" SC - CLsM sada; awa�claf �sw� Md.. - t; Ir.; siltT, r. bas aria: 24wW7 Cl. - C lwt of !aw is s.rkm pkwtk tT CH - isersouc cjr" of lush Pirt»t7 124 - Eiaatis silts DL-C3r is t:!ix Dad s:'.ry clays, :aw p41,.c:y_ CH D�as:i::!ay:, at:'ivm :o hssi ;.iast� :Y L•pod a • +�rr1 ai•am`mod .+ -8001W r b [ • &W mm* %no t - Law is • gravelly :o.ae as-ssl: � • s i k lase C.! - c 1,7 Law siz1- u2,17:;ay .Data 1 sc. • stmt :* ioaat jsic • &:,-Y -.:Ay «r l�a.ii.a� aaf'_ .`3r �mba�.:a+�= :.> l+a:_a.o.e ��`: w � �c Il�:uti .r+w■ �..r ... a.....� .. -- b .J & iii Soli BORT� f c au T=$ INTse"f2 UTIDN 12"UMIT ONLY TUT C 1rswT. i W � - i vN �I L l J1,F�iA r �� oAM i/R. vy i� + alY i , SAX! MOC?FZ-:A7:OWS W -UL DZ XZDX =W '--= DIISlGK. AT TM TDM CF C1!?Sr J?idi. TXI WXIVT ".MX&"7Ea" Lhaccir NM7"- OWTO 1' T. !CS 1 WASTE UT7L77=--0.3 =L.%N D+�ers .._Me-- .3==_,v RAY DAU_-7._TRY_ _ C��_.tv. c*s�?SDN ma:'.1 Address-:CLINTON, IAC Type Cf r :.CnUA-Ii_--- ."� 'X -NT --'-- Number c -f a~i~al .Nits - - - - -. RECEIVE VVATERO'',,' I-- `rTt�'� Type of :r'as=$ faC`liry------- LaygO:.. [.;' •� Tempc;ar - storage period ---. w�', days - �l�r►-Disci;=;_; '-"'i:G-:a w :►Me-?od .,_ a^. 'icat_cn------ .Tv!V Amount cf a^_ma_L waste prod:.cA:�----_------------. �ti�2 Lc�s/,✓ear ,A,Ttoun; t C= - _a -_ a-: a? fable N by 54-64 Z is/y ea_- Commerc-al N _o apply on planned- acreage ------- . 0 1b= /y_ ar Your an -ma' waste utilizarior, p---_ has been spec__=tally developed f^,_ vo-L;r swine ODerat i 0i:. The p:., _.. -s based on the soil types, cro-ps -o be grown, a --.a meznod C- G::.1JcGt_cn f7cr your par -_c lar operatzon. The waste mast --ne _.=nd anniied at i S.DecirieC rite to oreve_^_t poi i ^--%n of surface _ Id/or CTrOii:1C water. The ti. ant nutrients in animal G1aS=e s_^.Du!d be used ::o reduce the F%t0'•.: L 01Z commerc_a-L _e{_Tr L.__ed _or Lhe crons where -'hie waste _s to be app•? _ an. uses nirrocren as __ e IJm1- n✓ -_-ter-en t. Waste z:Da1d see analyzed before each applica-cycle and =- :n7:a_ soil tests are encouraged so flat a!i O_3 nutrients :a:! ce halanced�-Dr realistic y=ells cf the crop to ne grown. Several wac ors are -imtlortarz __, im-o ement=-a vo-.:r waste �rtil=zaz_o -n -1 order to uaX_..._Ze the `=r` `z=: va'ue c: the waste a::c to ensure that it .s applied In a' envi=o.nraentG_ly Sa=Q manner. =_-.,:F S apply was based on t.�a .feeds of th.e crop ..o be grow._ a = : _:±e nutrie-nt zon__nt Of t:,a waste. Do =' 0.:✓t_y more nitrocen than `'he ci-cp can lazilize. Soil t'"' -es -re im-.) rtant as _-_ave different ratesrates cL Ind 1-ac-_nc -ootential. waste shall not be arnl-ad to land erodina at Cr=ater than S s per acre per vear. . Do riot apply waste on sa7:iira ted soils or on land nen : = surface is frozen. BJI C -r of these con4it`ons may result in r no-ff to surface Waters. Wind conditions Should also be considered to avoid dri.t and ^ownwind odor` ,.^l=rs. To max_...-ze the va1:ae Of m itri ent= -for cron OroduCt_-= �' 3 to re:�_ce �:3C z�tentia' yor potli ti0, t3?e waste s�loiil.^. -�? app13e3 i0 a rOW_�.g ^top or `_'lot more t:_G 30 ays prior -osoil_­cJrnorat_on Of was -e w.-, COn=_rve and re"d"';ce Doc_ croclems. Page 2 The acres needed to apply the animal waste is based on typical nutrient content for this type or facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION ?T?N 1S SkSE1 ON THE =OLLO :NG: Tract Field Soil Cron No. No. Type Code 11371 Sb a K 11371 646 Ka E 11371 Sq Not K 11371 5 NoA E 11371 3 Not K 12371 3 Nc A 3 Yield Lbs. N Acres Lis. N Month to /Acre 1111- /Unit 1111- 1111- used 1111- Apply ����-- 0 100.00 646 S -APRIL 4.=5 30.00 8.3 1753.6 MAR -OCT 0 100.00 700 S -APRIL 5.65 50.00 7.0 1!77.5 NL? -OCT 0 _00.00 1118 S -APRIL S..._ 50.00 11.22159.35 MAR -OCT Total Available Nitrogen (includes commerdf.21 5464 Surplus Or Defi=i_ -1097 Cron codes: Crop -unit A=Barley-bu. 1111- !=Oats-bu_ B=Bermudagrass(graze)-tons j=Rye-bu. C=Bermudagrass (hay) -tons K=Small grain(graze)-acre E=Corn(grain)-hu. L=Small grain(hay)-acre E=Corn (silage) -tons M=Sorghum (gr -_) -cwt . r=Cotton-lbs. lint W=Wheat-bu. G,Fescue (graze) -tones H=Fescue (hay) -tons Z=Berm da grass , pa. nure) - c s Acres to er seed 8. 7. 11- 26. Page I= more commercial fertilizer is used than shown in this plat?n _ then additional acres of land may be needed. :. * three to &O-z== zees wide permanent grass filter =rite should be seeded a_0�c.Fa� ditches in fields that receive animal- waste. Yir{ TEO0UA�t � r �cC770,V Additional comments: r l �Q_`-�----C-� -U-�'-- _-CA�- __-�_--1-------_-__LCi'n---I_ r ; 4 -d-SCS _�/ %ems✓ Sc.z�o Da:_:ILA-ILLY4 ?rod•• ..r I understand :.=sat 1 must own cr have access to =ion:. nj, primangly _rr ippion equipment, to 3 app ao= i y - _.eµagmal waste d�7 tri. e„ -n c l - r. '�= e - ^nc m _ �d�S�. � � .__i IS Wast ,..�� —za L_.7_ plan. _:.�5 _ l:_�ti: :.: s_: �.. ava_Z ble at Me appropriare punjoing time such no discharge occurs from the lagoon _n a 25 -year 1 -day storm event. i also cery _ ='sat Qe Wase will be appl_c-4 on he l•-- rhis plan a: the appro::r_. te ,._.,,es and at rates zhaz no runoff occurs - Technical n e c i a i i s �� 4�14�v� 1 e��.. � = c t_. '• +'—[ � �j `, r (Copy to producer r_.-+ copy zo ...ase __+I 'JSDA-SOIL CONSERVATION SERV -CE `5UN?TED STT =- 303-D EAST ROWAN STREET D=PARTIM ENT C= PHONE (919) 592-7963 AGRICUT,-, i --------------------------------------------------------------- OP R_=_TOR : a1L' `_' '-R-AY DAUGrr_ Please review the attached 'o_' an and szecif_ca -ions careil:i 1 `I . Reta-in t.s plan for your - use and records . It is strongly reco,m,me_ did that you, your contractor and the Soil Conservation Ser—vice personnel are in agreement as i:o how the waste lagoon is to be constructed. SCS personnel will meet 'with all concerned parties and walk over the site to ey_nlain all ila_cs and ira=kiings. It is important t' -at everyone understands what is expec=e0. so t- In =inaI cons -ruction meets plans aid specifications and the job can me certified for nayrent (if AC? cosi.-share is involved) . The pad dimensions and grades are the best estimate. The builder or contractor 1s resDonsible for final layout and desi an of the pads. SCS personnel will assist in a limi ed capacity, as its major co_ cern is the Droller deSi gn and construction of the waste treatment lagoon. The acr al amount of material recruired for Dads and dam may 'Vary from t_^_e estimates. e design will at:,L-emzt t0 balance cuts and fills as close as _z)ossible . if additional material is recti=red alter COnstr—uctlen is complete On the lagoon, _e contractor and owner Will negotiate on the price and location of the borrow area. r it should be Noted that cert i-ication of the lagoon will depend upon all SAecificationS being Met. :mnortant items Include length-, width, depth, slopes, topsoil placement , correct eletiG4.ions (tov, bottom, disc arge pipes), and seeding. ARE CL�•iu�_L RESOURCES EVIDEN ? Yes NO X DESIGN REQUIREMENT: 725,272 cu. -t =26,896 cu.yds. ESTIi✓nT= O_ =XCAVAT-TON: 4-9-B,475 C12 -.Lt 18,462 cu.yds. ------------------ EST=NzT= OF PAD: ?99,962 cu. _t =7,206 cu.yds. ESTIYuTE 0 DIXE. ? -L, 402 Cu. -it -4, 223 cu.yds. ESTIMATE OF NkTERIAL FOR SP?v-DY- CLAY LINER: 0 cu.yds ESTIYLZTE O? TOPSOIL REQUIRED: 421 cu.yds. Ratio 1.6 . 1 --- Total Excavation. =16,462. cu.yds. Job Class :?1 Designed Sy: DOUG NIENAN 11/16/95 Date Design Tpproval _ q7 -r') +_ Date WASTE MANAGEMENT SYSTEM CR BILLY RAY GAuGzITRY TABLE OE CON -TENTS 1 Cover Leiter 2 Soils Map 3 Conservation Plan Mao 4 SCS -.ENG -538 (Soil Investigation) 5 NC -ENG -34 Hazard Classification 6 Lagoon Design Data 7 Waste utilization Plan 8 Seeding Specifications 9 NC -ENG -_2 (Excavation) 10 NC -ENG -12 (Embankment) 11 NC -ENG -12 (Pad) 12 NC -ENG -40 (Plan of Excavation Waste Storage Lagoon) 13 Typical View of A One -stage L,aaoon 14 Operation and Maintenance Plan! 15 Specifications for Construction of Waste Treatment Lagoons 16 Topographical Map W/Lagoon & Houses 17 Cross -Sections of Lagoon & Pad Operator:BILLY RAY DAUGsTRYCounty: SPSON Date: 11/16/94 '_stance to nearest residence (other =hen owner) . 1000 feet AVERAGE L=V= WEIGHT ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x S22 lbs. = 0 lbs 3680 head (finishing only) x 135 lbs. = 496800 lbs 0 sows (farrow to ween) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. = 0 lbs Describe other 0 lbs Tota- Average Live Weight = 496800 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 436800 lbs. =mow x Treatment Volume (CF) /lb. A.T,W Treatment Volume (C_) /lb. A -T -.,W = 1 CF/lb. A?,W Volume = 496800 cubic feet. 3. STORAGE VOLu-K FOR SLu-DG ACC-�u 1 7MLON Volume = 0 cubic feet 4. TOTAL DES I G?a_D VOL'uME inside top length (feet) --------------------- 515.0 inside too width (feet) ----------------------- 180. 0 Top of dike elevation (meet)----------------- 52.8 Bottcm of lagoon elevation (feet)------------ 40.8 Freeboard (feet) ---------------------------- 1.0 Side slopes (inside lagoon) ------------------ 3.0 . 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE! SS/SIDE2 LENGTH WIDTH DEFT_:= 3.0 3.0 3.0 3.0 509.0 174.0 i1.0 A22 A OF TOP LENGTH * WIDTH - 509.0 174.0 AREA OF BOTTOM LENGTH * WIDTH = 443.0 10B.0 AREA OF MIDSECTION LENGTH * IDTR * 4 476.0 141.0 88566 (AREA OF TOP) 47844 (AEA OF BOTTOM) 268464 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP T (4 *A.tFA MIDSECTION) T FSA BOT'TUM] * DEP 73/6 86566.0 268464.0 47844.0 1.8 Total Designed Volume Available = 742269 CU. F" 5. TEMPORARY STORAGE REQUIRED DRAINAGE LIZ . Lagoon (Moa of dike) Length * Width 5i5.0 180.0 92700.0 sure feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 92700.0 square feet Design temporary storage period to be 180 days. . Volume of waste produced Feces urine production in gal. /day per 135 ib. P?,W 1.37 Volume = 490800 lbs.IAF/135 lbs AM * 4.37 gal/day '190 days Volume 907488 gals. or 1.21321.9 cubic feet 53. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system or excess water. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallo. per Q Vol rle = 0.0 cubic feet 5C. Volume of rainfall in excess of Evaporation Use period of time when rainfall exceeds evaporation by largest amoun' 180 days excess rainfall - 7. 0 inches Volume = 7.0 inches * DA / 12 inches per foot Volume = 54075.0 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 54075.0 cubic feet TOTAL REQUIRED TZMPORARY STORAGE 5A. 121322 cubic feet 53. 0 cubic feet 5C. 54075 cubic feet 5D. 54075 cubic feet TI OTT-Lil 229472 cubic feet 6. SUMMARY Temporary storage npr?oc-=__________________> iso Rainfall in excess of evaporanion===========> 7.0 25 year - 24 hour rai nfaI i ==================> 7.0 1.0 Side 3.0 Inside tcp 5z5.0 Inside tom 160.0 Top of dike elevation=========--============> 52.8 Bottom of lagoon elevation==============_===> 40.8 Total required volume=======================> 726272 Actual design volume=========_ > 742269 Seasonal nigh watertable elevation (S WT) =__> 48.0 Stop pumping 0.0 Must he > or = to the S WT elev _ ===--=---=> 4 8 - 0 Must be > or = to min. rea . treatment el . => 46.6 Required minimum treatment 496800 Volume at stop pumping elevation========: ===> Start pumping e? ev . _________________________> 0.0 Must be at bottom of freehoard & 25 yr. rainfall Actual volume less 25 yr - 24 hr rainfall===> 688194 Volume at start pumping eleva_ 3 Reau-red volume to be pumped================> 175397 Actual volume to be purnpea==================> ---� Min. thickness of soil line= when required==> 1-8 days inch -s inches s feet 3 feet feet _ e e t Leet cu. ft. cu. _r_ feet feet -;f. feet feet cu. _ t. cu . =t _ .s oaa4`r tx feet 30 CU. I . _ cI. �F�z73.13 cu. -- cu . o t . feet 7- DESIGNED BY: /! APPROVED BY: DATE: 1%/lGr �I LATE: 11-j6_99 f NOTE: SBE AT, TACFED i�PLSTE UT`±-=ZATION PLAN COMMENTS: S E CD: 2 SPECIFICATIONS ---------------------- AREA TO BE SEEDED: 2.0 ACRES USE THE SEED MIXTURE IND:Cr:ED AS FOLLOWS. 120.0 LBS. FESCUE GRA..SS AT 60 LBS./ACRE GEST SUITED ON CLAYEY OR WET SOIL CON-DITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 5 0. 0 LBS. RYE GRAIN AT 30 LBS . /ACRE (NUaSERY FOR FBSC`tT.:,; ) 0. 0 LBS. . ' PENSA_COL.A' _ = � I A GRASS AT 50 LBS./ACRE ( SEE FOOTNOTE NO. L ) SEEDING DATES: MARCH 15 TO jUNIE 15 0. 0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS. /ACRE (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO o-- TL•Y 31 0. 0 L2S . U�i_HiJ LED CCTTiON BERMUDA GRASS .T 10 LBS. /AC_R~, SEEDING DATES: jAN ARY 1 TO MARCH 30 0.0 L38. RYE GRASS AT 40 LBS. /ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO ?BARE! 30 nos. APPLY TIE FOLLOWING: 2000.0 LBS. OF 10-10-10 FERTILIZER (z 000 L2S. /ACRE) 4.0 PONS OR DOLOMITIC LIME (2 TONS/AC Z) 200.0 BALES O: SMALL GRAIN STRAW (100 SALES/ACRE) ALL SURFACE DRAINS SHOULD B E INSTALLED D PRIOR TO SEEDING. SN PE ALL DISTUR3ED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER -EN DISK TO PREPARE A 3 TO 4 INC -:E SMOOTH SEEDBED. APPLY SEED A10) FIRM SEEDBED WITH A CULTIPACYAR OR SIMILAR EQUIPMENT. APPLE' MULCH AID SECURE WITH A MULCH ANCHORING TOOL OR NETTING. I- P E NSACOLA E A ^ IAG,FL S S 1S SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECO M :END ED THAT 8 LSS. /ACRE OF COMMON 3ERYMUD-A BE INCLUDED TO PROVIDE COVER UNTIL 3A_:IAGRASS IS ESTABLISHED. SHEET 1 0-7 2 �_-D I _ _� i--N;NC7 P��N This lacr On is designed for Waste treatment (peri=aZient storage) and 80 days of temporary storage. The time rea_uired for the planned fluid level (permanent and tempc_ary storage) to be reached may vary dile to ste conditions, weather, flashing operations, and the amount of, zi resh water added to the system. The des _ped t:mporGry storage consists of 1501 days storage for. (1) waste trod anima! s ane (2) exc-ss rainfall alter evaporation.. Also Included is storage for the 25 year - 24 hour storm for thy' location. The volL'me of waste gez er ated. : r crn a given number of ani mals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume «rest always be available. A maximum elevation is determined in each design to begin _T.?L1Tilz Jzag = �:r1this i s usually the c'.1 t 7 et invert of pipe (s) -from bui i di na (s) T f the' O6ltlet pine i s not installed at 4 _^_e elEVatiJn i.0 begin pu :ping, a pe=nanent marker must be installed at this elevation to inoicate when pumping should becin. An elevation must be established to stop pumping to maintain lagoon. -treatment death. PL'mping can Jae started or stopped at any time between these two elevations for operating ccnavenie nce as site Conditions permit, such els weather, soils, crop, and ecuJ pment in order to apply Waste without runo== or leaching. Land application of waste water_ is recognized as an acceptable method of disposal. Methods of aoolication-include solid set, center pivot, guns, and traveli:?g'gun irrigation. Care should be taken when applying Waste to prevent damage to crops. The following items are to be carried our.: I. it Js strongly recommended that the treatment lagoon be pre - charged to 1%2 its capacity to -oz -event excessive odors during start-up. Pre-char_ ng reduces the concentration of the initial waste e~tering the fagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, =lush buildings ? dings wit: recycled lagoon liquid. Fresh water should not be used =or flushing after initial milling. 2. The attached Waste utilization -clan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application _ 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 51.1 as marked by permanent marker. Stop pumt)- out when the fluid level reaches elevation 48.7 _ This temporary storage, less 25 yr- 24 hr storm, contains 172994 cubic feet or 1293992 callous. SHEET 2 OF 2 a. The recommended maximum to apply per irrigation is one (1) _lc'! and the recommended maximum application rate is 0.3 inch per hour. Reeser to the waspe utilization plan for further dezails- 5. Keep veceLaL_on on the embankment and areas adjacent to the lagoon unowed ann-,:ally. Vegeta-__-Lon, should be fertilized as needed to malnLain a vigorcuG stand. 5. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be .diverted from the lagoon to stable outlets. S. Keep a minimum of 25 feet o- crass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pure within 200 feet of a residenc= or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge or _ pollutan-:s inzo waters of the U~•ited States. The Department of Env? ronment, Health, and Natural Resources, Division' of nviron- mental Managementi, has the responsibility for enforcing this law. S -__EET 1 '0- i SPEC?. TCJzMONS FOR CONSTRUCT ION O: WASTE TR=A_ !ENT -LAGOONS FOUNDATION ----------------------- The-oundati on area of the lagoon eiL*)ai?kii1en-7- and building Dad Sr•a_! �De Cleared of trees, logs, $ umps, '_'Jots, brush, boulders, sod and r1ibz' -"sh. Satisfactory disposition will be :-jade of all debris- The topsoil 'From the lagoon and -.)ad area should be stripped and stockpiled for use on the dike and pad areas. A'Fter s =-ipning, One foundation area of . e lagoon e,� ankm,en- and building : Gd shall be thcro:ghly loosened p= -c= to placing the first ILft. Qt fl, 1.1 material to Cel a good bond. EXCAVAT T ON ZL EAR T =: 1LL PLACEdN=.v ----------------------------------- The completed excavation and shall conform to the lines, grades, and elevat�ons shown on _he Dlan5 Eawt :'ill mater: al s1nall be frae of material such as sac, roots, frozen soil, stones over 6 inches in d_amezer, and other C 7ectio able ter 1. T ne extent b � r_ «,ate _a 'o �. they are suitable, excavated mate -rials can be used as -fill. The 1 shall be brolicnit up in aDDr ox rsa - =� horizon -a, ri i i _ am .y 3'2C Zo:'1-..a Gyers '_�.~.- to exc ..+ 9 inches in thickness when loose nn^ Drior to corioaction. Each la"Ter will. be Com-oacted by complete Cc�'.:erage with the "hauling an re "g d 5r.7 aC�� equipment or standard tamning rJ _'_' er or other eCL:_valent metnOC:. Compaction will be Considered ade-c-uate when _-Fillf material is Observed to consolidate to the Doint Lhac settlement i5 not readily deteczlz"le. NOTE THE SPEC 11 A✓ REQUI, REMENTS _ FOR LACEM NT OF � 71N ;RS IN THE SECTION Or TUTSSP ECI:ICA:ION. The embarkment of tba lagoon shall be installed using the more impervious materials 'From the required excavatlOTls. const�3ction o- -__! he2.gntS S`iai! nc_�L'de De?"Ce3'St .Cr settlement. Dikes over 15 =eez in height and w_4r an impQ;i-_rldm.e nt capacity of 10 ac=e -=eat or more =all under the jurisd_i ct_on of t_^_e NC Dam Safety !raw. ;se height :5 dy_T ned as the difference in elevat-on from the constructed height to t_' edownstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: 7-7_:; MINIMUM REQUw:RD � _� T CKNE55 S?LP.LL 3., i. S ft . ------------------------------------------------------------- NOTE: LINERS (PPRTIAI. OR FULL) ARE REQUIRED W_:EN T E ATTAC!= SOILS INVESTIGATION REPORT SO iNDIC.^OR WHEN UNSUITABLE N*AZ�3R� IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION Or THE LINER IS INCL: ED TN THE DESIGN WHEN LINERS PRF, RTQli_ RE:D BY T ZE SOILS REPORT. When areas o* unsuitable material are encountered, they will be over - excavated below finish grade to the specified depth as measured p perendicular to the finish grace. The foundation shall be backfilled as specified to grade with a SCS approved materia? (ze - CL, SC, C) . REFER TO THE SOILS I-_N7vESTTGATI0N IN.ORMATION IN THE PLAINS FOR SPECIAL CONSTDERATTONS_ SrE 22 C: 2 Soil liner -gar material shall came -from an approved borrow area. The minimum water content of the 1 << ateri al shall be Oi]t..7..TTium ?no� ire content w:lich relates to that me=sture content when the soil- is kneaded J n the ha nd it will -form a bal' which does not readi ly separate . iti3ter shall be added to borrow as necessGz-y to insure proper moisture ccn-ent during placement of the liner. The moisture content of the liner material spall not be- less than optimum water content during placement. The maximum water content relates to the soil material being too wet for of fi ci ent use of hauling ec-, ipment and proper compaction. Proper comzact_on of the liner includes placement in 9 inch lifts and compacted to at least 90 percent o= the Maximum ASTM D698 Dry unit We- _: C. the liner mat =_ria1 . 1`: 1ne=l smooth or hard, the previous l_=C shall be scar _-ied and moistened as needed before p1acem!_.__t of the next: lift . The sincle most important factor affecting the overall compacted ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sea-a'ence of eauipment use and the routing Of equipment in an estab- bli s_ ed _Datzern hP1pS assure Un:.__o_<<3 ty in the w*nole placement and comDact i On process. = or most clay s03 -1s, a tamni_ng or sheepsfoo - rol _r I -he preferable type Cf Col paction ecn-lDment . The Soil liner shall be protected from the discharge of waste outlet pipes. T -his can be done by u=:.ng some type of energy dissipator (rocks) or using =lexib?e outlets on waste Wipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specldied, additional construction specifications are included With this Construction Specification. =OFF , :NC . -------------- A cutoff trench shall be constructed snow. -i on a ' y-oical cross sec% -on in cutoff :renc"La shall- !fie .?y materials. VEGETATION: under the embankment area when the plans. The final depth of the observation of the founcation All exnesed embankment and othe:7 bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded_ Temporary seeding or mulch shall be used if the recommended permanent vegetation is out o;. Season dates _or seeding. ?et-rrianent vecetat? on should be established as soon as possible during the next period of approved seeding dates. REMOV�.L OF EXISTING TILE D.RAi?vS ------------------------------- Wheal the drains are encountered, the tele Will be removed to a iminimum of 10 feet beyond the outside toe of slope of the dike_ The tile trench shall be backfilled and compactecf with good material such as SC, Com, or Mr, . C -IRYM 2/15/88 US Department of Agric': l Lure Soil Conservation Service CROSS-SECTION DATA QUANTITY CA.L CUTA T I ONS prepared for BILLY R..LY DAiJGHTRY Sampson County, North Carolina Designer DOUG N£IMAW Checker Date _1/15/94 Date �'�r�l'+r'*�tic�F'k�F�rtf'7kir�rlr�F7F*�c�k�i*ir*,tir�r*fir,kir'k*�Fk,t7Etrir*��c*•Ir�Ir,tt��F�F,tirlrte#i#*�k�F�Y�Ftt*�cdr*�,t�r�t#�tic�ricic 3680 WISHING TEMPLATE DATA : 3egi nr_i ng ElevG_ion = 52. 8 Beginning S4a4ion - +24 +24 to 1+00 1.00 to 3+10 SECTION NUTI-SER 1 Centerline Station +24 ORIGINAL DATA: 0.0 / 51.2 1D0.0 / 51..2 d/3c1220\3 d/3c1220\3 0.00000 rt/Tr: 0.00000 ft/fz 200.0 / 50.6 300.0 / 48.7 4001.0 /. 48.3 SECTION IvCNSER 2 Centerline Station 1+00 ORIGINAL DATA. 0.0 / 50.7 100.0 / 51.0 200.0 / 50.6 300.0 / 49.2 400.0 / 48.5 SECTION MJPSER 3 Centerline Station 2+00 ORIGINAL DATA: 0.0 / 49.1 100.0 / 50.3 200.0 / 50.0 300.0 / 49.3 400.0 / 49.0 SECTION NURSER 4 Centerline Station 3+10 ORIGINAL DATA: 0.0 / 48.6 100.0 f 48.9 200.0 / 49.5 300.0 / 49.1 400.0 / 49.1 01: -IRI 2/15/88 L �A 1�ZD QUPNTITY CALC"v-LAT s ONS prepared for BILLY RAY DAUGHTRY JS Department of Agriculture Soil Conservation. Service Sampson County, worth Carolina Designer . DOUG NEINIAN Checker Date . 11/1S/94 Date 3680 FINISHING * * EXCAVATION * * * F I L•L _OD Left Right Off -CL CL Dist A ea volume Area 'Volume width SS SS (ft) Sta (ft) (SgFV (Cu.Yds) (SG -t) (Cu.Yds) 220 3:1 3:1 120.0 0124 0.0 670.9 76 0.0 1832.5 220 3:1 3:1 120.0 1=00 0.0 631.1 100 0.0 4300.0 0 3:1 3:1 120.0 2100 0.0 701.4 i10 0.0 7406. a 220 3:1 3:1 120.0 3-10 0.0 623.6 OF -IRM 2/15/88 US Department of Agriculture Soil Conservation Service QUANTITY CT.LCUT.LATIONS prepared for BILLY RAY DAUGH T RY in Sampson County, North Carolina Designer DOUG N?FT+AN Checker Date 11/16/94 Date job Number 004 3680 FEEDER TO FINISH ** EXCAVATION ** }* FTL,L ** Sot. Le=t Right Of= -CL CL Dist Area Volume Area Volume width SS SS (ft) Sta (f t7 (Sqr ) (C'a.yds) (Sgst) (Cu.Yds) 35 3:1 3:1 80.0 1-24 452.6 0.0 76 2594.7 0.0 59 3:3 3:1 80.0 2+00 680.5 0.0 00 4604.5 0.0 0 3:1 3:1 80.0 3+00 944.7 0.0 100 8530.1 0.0 121 3:1 3:1 80.0 4+00 1175.1 0.0 i00 13243.5 0.0 152 3:1 3:1 80.0 5+00 1370.1 0.0 90 18462.6 0.0 210 3:1 3:1 80.0 5+90 1761.3 0.0 OH -IRM 2/15/88 CROSS-SECTION DATA QUANTITY CALCULATIONS LATIONS prepared for S ILLY RAY D AiJGHTRY US Department of Agri=ulzure Soil Conservation Service RECEIVED .. WATCH' 0.'ti_:„ , -CTION Nan SECTION N`JNBi ER 2 Centerline Station 2+00 ORIGINAL DATA: 0.0 / 49.3 `±00.0 / 49.0 200.0 / 48.6 300.0 / 48.4 SECTION N-u-MBER 3 Centerline Station 3+00 OR1G1NAM DATA: 0.0 / 49.1 100.0 / 49.1 200.0 / 48.9 300.0 / 46.1 400.0 / 48.. SECTION NUM3ER 4 Centerline Station 4+00 (DR IG1NAM DATA: : 0.0 / 49.1 100.0 / 48.8 200.0 / 49.0 300.0 / 48.1 500.0 / 48. Sampson Cou_nzy, North Carolina Designer DOUG NIEMT.N Checker Dater 11/0/94 Date Job Number 004 3680 FEEDER TO FINISH TEMPLATE DAT _ . Eeginning Elevation -- 40.6 Beginning Station 1+24 1+24 to 1+24 c\3c135/3 0.00000 ft/ft 1+24 to 2+00 c\3c1S9/3 0.00000 ft/ft 2+00 to 3+00 c\3c!90/3 0.00000 ft/=t 3+00 to 4+00 c\3cl!21/3 0.00000 ft/=t 4+00 to 5+00 c\30152/3 0.00000 ft/ft 5+00 to 5+90 030210/3 0.00000 ft/ft SECTION AWBER 1 Centerline Station 1+24 ORIGINAL DATA: 0.0 / 49.2 100.0 / 48.5 200.0 / 48.3 SECTION N`JNBi ER 2 Centerline Station 2+00 ORIGINAL DATA: 0.0 / 49.3 `±00.0 / 49.0 200.0 / 48.6 300.0 / 48.4 SECTION N-u-MBER 3 Centerline Station 3+00 OR1G1NAM DATA: 0.0 / 49.1 100.0 / 49.1 200.0 / 48.9 300.0 / 46.1 400.0 / 48.. SECTION NUM3ER 4 Centerline Station 4+00 (DR IG1NAM DATA: : 0.0 / 49.1 100.0 / 48.8 200.0 / 49.0 300.0 / 48.1 500.0 / 48. 3680 FEEDER TO FINISH (continued) 2-1/1, IS/94 ecce 2 SECTION NUUMBER 5 Centerline SzaLi on 5-00 ORIGINAL DATA: 0.0 / 46.5 -100.0 /.48.5 200.0 / 48.8 300.0 / 48.1 400.0 / 48 -- SECTION NUMBER6 Centerline Station 5+90 OR'+ GIN? DATA: 0.0 / 48.5 1DD.0 / 48.3 200.0 / 48.4 300.0 / 48.4 400.0 / 47.1 I RI f 1:ls(ttrlL'It H h�;v 1) f 3 12. SAW!i P'li? UTION AND 71AASTFA A. Place sample into an exparwiabl■ container that can be sealed. kinsa residues from container vitas clean grater but do not use disinfectants, soaps, or treat in amy other way . B. Pack saxple in ice, refrigerate, freeze, or tra=far to lab quickly. C. Hand -delivery is mast reliable way of sample transfer. .1!�a:led, prote=t sample contaier with packing material such as newspaper, box or package w4 -.=h srrappinsg paper, and :ape. E. Commercial sample contaiaars and mailers are also evailable. Conra.cts: i. Ali. Eastern Lab, Inc. iii. Polyfoam Packers Corp. 7621 Wh.itepine Road 2320 S. ?*star kv=us Rlabmosd, VA 23237 _ Zhealing. IL 60090 Ph: (804)743-9401 Ph: (312)398-0110 Ii. Tishar Scienrill is Co . 3315 Sinton Road 'lalsigh, 1C 27604 ft: (919)876-2351 iv. WCO 901 3saasviLls Awad Por. AtkLuu a. YI 53538 - Pb: (414)563-2"6 T. Priva*s analytical labs ars available, but sada analysrs ars costly. C. :ha N= provides :b.is service, for Horth Carolina rasidan's . i. lddrtss : Horth c4woll m Deo s't of A ricin. e Apvnc is biTia ion 21anz/Vaste/'solutian Adviserry Section 3lua lidge Bead Carter P.D. Rcrx 27647 Raleigh, DSC 27611 i5.: (919)733-2555 At=. Dr. Ray Ca=pbell i.i. Forward $4 along with -=axe sample. iii. Include the fallowing idantificitions infor>za.ion with sample: a. Livestock species (dairy, svine, turkey, etc.) b. Livastock usage (sv::se-Bursary, finishing; turkey-breedars, brooderhousa , grower, =zmbar flocks gro%m an :i --ter; etc.) c. Mas to type ( dairy -lot scraped san=e. liquid slurry; swime - p i t slurry. lagoons liquid, sludge: broiler -house litter, stockpile iv. routine a=nalyses performad ern all samples: 8. P, I. ca. W4, Hs. S, ft, Za. Ca. a v. Additional analyses performed upon regfwast: W. go. Cd, H. !b f 14 PICA. I 9 IL Qr 'W3 9 IL Qr PLAN OF EXCAVATED WASTE STORAGE PIT K;M: SILLY RAY DAUGHTRY Date: 11/15/94 County: SAMPSON Address: CLINTON ,NC SEE ATTACH SHEET 52.8 AVE. sop MY. Olt iz--2 I 1 (3w beet for velum nEcuistlam) Vse of facility: SWINE WASTE Capacity: Gallons Ft3 Soil Type: Bend Mark Description Bottom Normal Liquid Level Storage for normal Precip. Maximum Liquid Leval 25 yr, Storm Storage Crest M Mas.Flov Depth Freaboard Top of Dam Zlgv. 4.0.8 Elev. Elev. - (+) -7 r't. Elev . (+) rt - 1-0 Ft. Elev . TYPICAL VIEW OF A ONE -STAGE LAGOON SYST1: i Coil[lnnrcrrt 1111110i.1r1; I Top Width 1 - - _ 1 Pit 111pe Invert F.IcvaL[ori 5.,1.1--- SuLLIed Top LievaLiorti 52.0 �I ss,3 _ i ss 3: 1�, 'r It I:Xf WNT IACUUIJ ri. ;y I�rl�eh 10.3 I11pL, (K4:ctL. f o be atloquaLcly support cel ) r 1lottorn $tevattou 40.0 ROTC: RIP -RAP, FLEXIBLE PIPE OR OTHER SUITABLE, MATERIAL WILL BE PLACED AT PIPE OUTLETS TO PREVENT EROSION UC CLAY LINER ss 3:1 r,qSCS-CGA-075 U.S. DEPARTMENT OF AGRIC UL' JRE 12- 85 SOIL CDNSETSVATION SEAv'•c= SOIL NIAP Y 1 w•° - Owner BILLY RAY DAUGHTRY Operator SAMPSON Count. State-SQBIH_CAROLINA� 'k` Soil sur'Vev sheet (s) or tote nos._ Aproximate scale Prepared by U• S. Department of Agriculture. Soil Conservation Service cooperating 4 .v f with Con5ervalion District � 5 aB r,� was " Fag GOA stn Hil CL4 RA ' .' ►YoA BOBNos �3` `" N oA ws8 1 Ra � b•� „or •s � GOA' a c 3 = j w a R7 rl[r Au Ln NDA 0 NOA Nob Ra � NoB USDA -NATURAL RFSOT.��CS CONSERVATION -_ i%I C? i.TI\7ITED S 7- TFS 303-:1) EAST ROWv2.N ROAD DEPARTNFNT OF CLIN7ON, NOR?`n C_'-'ROLINA 28328 AGR ICUL TUR (910) $92-7963 ----------------------------------------------------------------------------- 3IL.L.y RAY FEBRUARY 10, 1995 RR 1 3 0 X 30 5 CL-17NTON, NC 2E---2-:; DE -R MR. DAUG3 T RY : Please __nd =WLached Form SCS -CP_': -026 for the tracts you reported to ASCS when you complezed a Highly Erodible Land and Wetland Conservation Certi-icationdeterminat-o- may be incomplete in wooded areas and unnL:-,=ered fl' e ds. E�GTpre clearing, -raining or altering these areas for any use, contact RSCS and complete a new Form AD -1426. Failure to do so could resu " t in loss of eligibility for USDA benefits for all the land you farm. Each field has a s of on it which represents its classification. The Xol =_owing symbcls apply to your farm: W Wetlands --clearing, draining cr altering these areas to make possible the nlanting of a commodity crop will result in wetland conversion which would make you ineligible for most USDA programs. W - Inclusions --these soils are predominantly non -hydric but may have i nclu,si oris of hydric soils- _f you plan to clear in these areas please call the SCS office a_ 592-7963 to request a field determination. It may be-.eGessary for you to provide cleared right- of-ways in order to flag wet areas, PC - Prior Converted Wetlands --can be cropped and are not affected by the werland conservation _provisions as long as the field is not abandoned (not cromDed 5 successive years) . CW - Converted Wetlands --areas of �vdric soils that do not have a cropnina history between !S51-1985 and/or were converted since December 23, 1985. Growing annually planted crops on this land will result in a loss of USDA program benefits. If this land was cropped between 1981-1985, you must establish a crop history with ASCS to remain eligible =or USDA program benefits. CiNNT A - Converted Wet? and--Non-Agri cu_ rural Use -wetlands converted of ter Nov. 26, 1-990 for non-agricultural purposes. These tracts will be reviewed annually and will lose their axemption if the non- agricultural activity fails or land becomes idle. �N�- Not Wetla� d_areas that do not contain wetland. Not Wetiand--or-- Highly Erodible We have made every effort to make this determination as fair as possible, but if you feel the dewermination is incorrect, you have the right to appeal.. The appeal must be in writing and must state the reasons why you believe your fields have been incorrectly detQrmi-ed. The appeal must be made within 15 days of receipt of this determination. Sincerely, C. K i l son Spe er District Conse ationist Attachments cc: ASCS U.S.D.A. SCS -CPA -026 1. Name anc Aocress of Person 2- Date of F1WgMsl soil ConEervation Service (June 91) 3_ County HIGHLY ERODIBLE LAND AND WETLAND CONSERVATION DETERMINATION .ime of USDA Agency or Person Requesting Determination - - �5. Farm No. and Tract No. - crrr-nnw 1 . WlrHLY ERODISLF LOArb SECTION II - WETLAND 11. Are there hydric soils on this farm? Yesf No ❑' FIELD NO -W TOTAL ACRES 6. is soil survey now available for making a highly erodible land determination? Yes No 12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP). 7. Are there hi hly erodible soil map units on this farm? Yes No i Wevands may be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture nW be S. List highly erodible fields that, according to ASCS records, were used to produce an agricultural con nxxfny in any farmed and maintained in the same manner as they were prior to Decern5er 23, 1985, as long as they are nal crop year during 1981-1985. a ;andoned. 9. Lis- highly erodible fields that have been or will be converted for the production of agricultural commodities ancL 13. Prior Converted Cropland (PCj- Wetlands that were converted prior to December 23, 1965. The use, management ancording to ASCS records, were not used for tnis purpose in any crop year during 1981-1985; and were not drainage. and alteration of prior conversed cropland (PC) are not subject 10 the wetland conservation provisions unless enrolled in a USDA set-aside or diversion � program. the area reverts to welland as a result of abandonment. 10. This Highly Erodible Land determination was completed in the: Office Field D 14. Artificial Wetlands (AW). Artificial wetlands includes irrigation -induced wetlands- These wetlands are not suboxt SECTION II - WETLAND 11. Are there hydric soils on this farm? Yesf No ❑' fIELD NOas) TOTAL ACRES 12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP). Wevands may be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture nW be farmed and maintained in the same manner as they were prior to Decern5er 23, 1985, as long as they are nal a ;andoned. 13. Prior Converted Cropland (PCj- Wetlands that were converted prior to December 23, 1965. The use, management drainage. and alteration of prior conversed cropland (PC) are not subject 10 the wetland conservation provisions unless the area reverts to welland as a result of abandonment. 14. Artificial Wetlands (AW). Artificial wetlands includes irrigation -induced wetlands- These wetlands are not suboxt to the wetland conservation provisions. 15. Minimal Effect Wetlands (MW). These wetlands are to be farmed according to the minimal -effect agreernent signed at the time the minimal -effect determination was made. fili_ ation Wetlands (M1W). Wetlands on which a person is actively mitigating a frequently cropped area or a wetland converted between December 23.19B5 and November 28, 1990. 17. Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after November 28. 1990. or the planting of an agricufturat commodity or forage crop. 18. Restoration without Violation (RSW). A restored wetland converted between December 23, 1985 and November 28, 1990, on which an agricultural commodity has not been planted. t9. Re'placement Wetlands (RPM. Wetlands which are converted for purposes olner than to increase production, where the wetland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CW). Wetlands converted after December 23, 1985 and prior to November 28, 1990. In any year that an agricultural commodity is planted On these Converted Wetlands, you will be ineligible for USDA bene. 22. Converted Wetland (CW -year). Wetlands converted after November 28, 1990. You will be ineligible for USDA program benefits until this wetland is restored. 23. Converted Wetland Non -Agricultural use (CWNA). Wetlands that are convened for trees, fish production, shrubs. cranberries, vineyards or btrildina and road construction - 24. Conversed Wetland Technical Error (CW i E). Wetlands that were converted as a resuh of incorrect determin dtion by SCS. 25. The planned alteration measures on wetlands in fields are amxadered mai ummnce and are m coin plau with FSA. 26. The planned alteration measures on wetlands in fields are Dai considered to be maintenance and it installed will cause the area to become a Converted Welland (CW), See herr. 22 for information on CW+year, 27. The wetland determination was completed in the offic!_Q field and was delivered ❑ rnailed[-to the person an 28. Remarks. h :Cb.- 1 eerrift that rht• above derenninorion is correct and adequate for use in determining 30, Signature of SCS District C xservabori= eli;gihilie- for LISDA program beaefis, and rhw wTtlan f lndrology. 3n'dric soils. and hvdrpphvrk Ifvetation under normal eirrumstanres exist on all areas outlined as - Wetlands. Farmed Wetlands- and Farmed wetlands Pasture. ! /l Aivotarxx arra pr•ayrarrrs or the Sol/ Conservation serirr ova.14MAP M'Mout regaw to racy, r614*M2, calor, ser. ape, or Nsn&M1fL Dale pp�� rr S '1 f' - ' �'./[ � 1 J c' •.{,, J; +. . fK� :� �x '�j: i:i�[" .r/.�•1•.. .. V .,. 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S,i � �1 f, �' ��• f. }f y• .rr...:1r.({fC:" 7�'!�,f{• .�r�" '. •' '' y 1 °0 i +a' . i -i ... r' %._i:�Ir Ji.R`:L YA.• z '� l7 f V W Y� ea . � jP` '�, } .l _. ...!,fl #tf` - '. n' r' 3;2- f,ol EMERGENCY ACTION PLAN ga-a I PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) 9/D -Z10 -/15Y/ EMERGENCY MANAGEMNET SERVIC=S (EMS) SOIL AND WATER CONSERVATION DISTRICT (SWCD) qm -59A -7re3 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) io-.s�•a- 763 COOPERATIVE EXTERSION SERVICE (GES) This pian will be•implemented in the even; t^at wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you 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. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface wa,er is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. 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 from the embankment to catch all seepage, put in a submersible pi mnp, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. I 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 notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could -a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact focal Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for adviceftechnical assistance phone number - -. 4. if none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off- site damage. a. Contractors Name: b. Contractors Addres., c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NPCS, Consulting Engineer, etc.} a. Name. b. Phone: ---- 7. implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes frorn happening again. 2 Alortahty-Nlana¢ement Nlethot?s (check which method('s) are beM2 implemer.red) CD Burial three feet beneath the surface of the ground within ?T hours af.e- kzowledae of the death. The burial must be at lest 300 feet from any flowing '.earn or public body of water. Rendu na at a renderin4 plant licensed under G.S. 106-155.7 .J Complete incineration J 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 Stare Veterinarian Wouid hake 7ossible the salvage of part of a dead animal's Value without wndaneering human or animal health. (Witten approval of the State Veterinarian must be attached) December IS. 199E System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the averasge application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. `Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause $MP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids {) Flush system is designed and operated sufficiently to remove accumulated soilds from gutters as designed. () Remove bridging of accumulated solids at Lagoons and Pits Crusted Solids (-ifaintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of -surface. Excessive Vegetative Decaying vegetation ( }•maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (.Dry Systems) Feeders Feed Spillage 1) Desipn, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. (I Clean up spillage on a routine basis (e.g. 7-10 day interval during summer: 15.30 day interval during winter). Feed Storage Accumulations of feed residues (! Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site andlor providing adequate containment (e.g_, covered bin for brewer's grain and similar high moisture grain products). [) Inspect for and remove or break up accumulated solids in fitter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes O Eliminate law area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. O Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). AMIC--November 11, 1996 ory Manure Handling Accumulations of animal wastes { ) Remove spillage on a routine basis (e.g. 7-10 day systems interval during summer. 15.30 days interval during winter) where manure is loaded for land application or disposal. ( ) Provide for adequate drainage around manure stockpiles. ( ) Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked ( ) pertain to this operation. The land own erfinte g rator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. ndowner Si For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC--November 11, 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to inimize Odor Site Specific Practices Farmstead Swine production (-}'Vegetative or wooded buffers; {) Recommended best management pia crit as; (41Good judgment and common sense Animal body surfaces Dirty manure -covered animals ( 1 dry floors Floor surfaces Wet manure -covered floors Flush tanks Agitation of recycled lagoon ;) =ivsh tank covers liquid whiles tanks are filling O Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater (1 Underfloor flu$$. with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon l) Extend rechard lines to near bottom of liquid while pits ere filling pis with anti -siphon vents Litt stations Agitation during sump tank filling {) Sump tank covers ., and drawdown Outside drain collection Agitation during wastewater () iaox Covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater ( ) Extend discharge point of pipes underneeth lagoon liquid level Lagoon surfaces Voletiie gas emissions (.)'Waterers located over slotted floors; Biological mixing () Feeders at high end of solid floors; Agitation (1 Scrape manure buildup from floors; I) Underfloor ventilation for drying ( ) Mechanical aeration Manure collection pits Urine (frequent manure removal by t3ush,pit Irrigation sprinkler nozzles High pressure agitation recharge,or scrape Parital micorbiai decomposition {) Underfloor ventilation Ventilation exhaust fans Volatile gases; I ) an t�sintenonce; Dust { )AEFTficiant air movement Indoor surfaces Dust {.}'W- ashdown between groups of animals (} reed additives; {) Feeder covers; !) Food delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon ;) =ivsh tank covers liquid whiles tanks are filling O Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater (1 Underfloor flu$$. with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon l) Extend rechard lines to near bottom of liquid while pits ere filling pis with anti -siphon vents Litt stations Agitation during sump tank filling {) Sump tank covers ., and drawdown Outside drain collection Agitation during wastewater () iaox Covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater ( ) Extend discharge point of pipes underneeth lagoon liquid level Lagoon surfaces Voletiie gas emissions (doper lagoon liquid capacity Biological mixing {) Correct lagoon startup procedures Agitation I) Minimum surface areata -volume ratio {) Minimum agitation when purnping ( ) Mechanical aeration O Proven gical additives Irrigation sprinkler nozzles High pressure agitation {!trngate on dry days with little or no wind Wind draft {) Minimum recommended operation pressure 1) Pump intake neer lagoon liquid surface ( )Pump from second -sage laapon AMOC—November 11, 1996 11, Storage tank or .basin Partial microbial decomposition f ) 13ottnm or midlevel loading sur'ace Mixing while filling {) Tank covers Agitation when emptying { y Basin surface mats of solids (Y Proven biological additives or oxidants Settling basin surface Partial micobial decomposition {) Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying () Remove settled solids regularly Manure, slurry or sludge Agitation when spreading {) Soil injection of slurry/sludges spreader outlets Volatile gas emissions {) Wash residual manure from spreader after use O Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying (Y Soil infection of slurrylsludges or sludge on field surfaces Swine Production Faciiity Manure Management: Pit Recharge—Lagoon Treatment; EBAE 128-88 (} Soil incorporation within 48 hours Swine Production Facility Manure Management: Underfloor Huse—Lapoon Treatment; ESAE 129-88 NCSU-SAE I ) Spread in thin uniform layers for rapid drying NCSU-SAE Calibration of Manure and Wastewater Application Equipment; ESAE Fort Sheet l l Proven biological additives or oxidants Dead animals Carcass dn_ornposition - L rfroper disposition of carcasses Dead animal disposal Carcass decomposition O Complete covering of carcasses in burial pits pits Florida Cooperative Extension {) Proper location/construction of disposal pits Incinerators Incomplete combustion {) Secondary stack burners Standing water around improper drainage ti' -Grade and landscape such that water drains facilities M crobiel decomposition of away from facilities organic maser Manure tracked onto putAc Poorly maintained access roads {r`Ferm access road maintenance oads from farm access Additional informanon: Available From: Swine Manure Management; 0200 Ruiel3Mt1 Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, ESAE Fact Sheet NCSU-BAE Swine Production Faciiity Manure Management: Pit Recharge—Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Huse—Lapoon Treatment; ESAE 129-88 NCSU-SAE Lagoon Desig and Menegement for Livestock Manure Treatment and Storage; EEIAE 103-83 NCSU-SAE Calibration of Manure and Wastewater Application Equipment; ESAE Fort Sheet NCSU-SAE Controlling Odors from Swine Buildings; PIN -33 NCSU-Swine Extension Environmental Assurenc Program_ NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Mies; PR0107. 1995 Conference Proceedings Florida Cooperative Extension The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. Certify the aforementioned odor control Best Managment Practices have been reviewed with me. landowner 'nature} AMCC--November 11, 1995 :'1. S. Department of Agriculture NC -ENG -34 .Sail Conservation Service September 1980 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner BILLY RAY DAUGHTRY County SAMP N_,-%-. Community or Group No. Conservation P1 Estimated Depth of Water to Top of Dam Ft. Length of loci Date of Field Hazard Investigation 10/26/94 Evaluation by reach of flood plain downstream to the point of estimated�minnr effect from sudden dam failure.-' Est. E4ev. :Est. Elevation Kind of :Improvem ts: of Breach Reach: Length: Width: Slope: Land Use Improvements Above :Floodwater Above Flood Plain: Flood Plain Ft. Ft. z% Ft. Ft, 1 :5000 :WOODS : 2 3 . Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach. A S, D?1)FN FAIL L12E DE - S?RLICTILE 1JT I -L NO -ENDANUR LIFE OR DAMAGE PUBLIC TRANSPORTAION. APPROX 5000' TO TRIG_ TO SINCLAIR LAKES. APPROX. 3000' TO SR 1636. Hazard Classification of Dam (a, b, c) (see NEM -Part 520.21) Dam Classification (I, II, III, IV, V) III By HERMAN RIGGS SCT Datejjj15/94 name (title) Concurred By Date name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. INSTRUCTIONS All dams built with•,technical assistance from the Soil Conservation Service must have a hazard classification assigned by the person responsible for approving the design. Most farm.ponds, except in borderline cases, can be classified after a complete field investigation without assuming failure and making breach studies. This data sheet is to be used for recording the information obtained through field studies and for documenting the hazard classification. Mere there is a possibility for loss of life or major property damage fro0 a dam failure, an approved breach routing procedure is to be used. (Consult with the area engineer.) Hazard classifications of dams are made by evaluating the possibility for loss of life and the extent of damage that would result if the darn should suddenly breach --that is --a section of the dam be suddenly and completely washed out. 'It is to be assumed that a wall of water will be released equal to the heig4t:of the dam. This flood wave will be reduced in height as it Moves down the floor! plain. The wave height (depth of.. flooding) should be evaluated for a sufficient distance downstream until the estimated flood level will not cause significant damage to improvements, such as homes, buildings, roads, --utilities, reservoirs-; etc. The breach flood level will be reduced depending on the -valley storage, slope, and openess of the flood plain; however; in a narrow steep valley slopes steeper than 10% should be given special consideration. One method of evaluation is to compare available valley storage (under flood conditions) to impoundment storage (figured to the top of the dam) for each reach. evaluated with a judgment estimate made of the flood wave height at all critical points downstream. Should there be any questions about the hazard classification for a dam, the area engineer should be consulted before making design commitments. UNITED STATIS &OIL DEPARTMENT OF-ca"OVATIOM AGRICULTURE S ZRV I cE ------------------------------------------------------------ WASTE KANAGEH£NT. FACILITY SIT£ E'VALU'ATION ! GENERAL INFORMATION N;,ME�JJL�_�_ �/1�C�---- j_S.0 .: �0";-�� -Sly✓� _- ---✓✓ ---- --✓✓ ---- -------------------------- ------------------- ------------------------ c-i PHC—Nr-------------------clI£ ^ rp, ::�N------------ LOCAW ON DA TI - - -- T t DISTANCE FROM NEAREST -RESIDENCE -NOT 01v'KED' $Y ___...__.__�----�._-�-- - PRODUCER -�� - -- --- is SITE WITHIN 100 --YEAR FLOOD PLAIN? YES------ NO ---- If Ifs, scs oawwt provide anislaaoe. IS SITE AT LEAST 100 FT. FROM A "SLUE LINE" PERENNIAL STREM? yrs_____ NO' --- If no, site must be relocated. IS SITE WITHIN 1 MILE ZONING JURISDIC:IOId OF A MUNICIPALITY?NO---- It yes, landowner should consult with local soninq board about required permits, Permits must be obtained prior T i to design approval. i T,LC- i Are utilities in const:,,=tior. area? YES-- If yes, see Part 503 of th* National snginsering Manual and fcllov policy. i (Copies of mapj or other reference aatoria s may be attached to site evaluation.) Page 1 5 1� WETLANDS 1 WILL SITE INVOLVE CLEARING WOODLAND OR ANY r/ j NON-CROPLANO? YES----- NO ----- If yes, producer must complete a Form AD -1026. j WILL ACTION RESULT 1N SWAMPSLSTING? YES---- NO____ J iF WETLANCS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE t PRODUCEP TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE ! DIVISIOM OF ENVIRONMENTAL MANAGEMENT TO DETER&NE IF I ADDITIONAL PERMITS ARE REQUIRED. NO W£.^'LANDS SHOULD BE � ALTER :rO UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, ! ! uS &RMY CORP OF ENGINEERS AND NC DIVIS:CN OF ENVIRONMWNTA:, (A copy of AD -1025 and CPA -026 should be attached to site evaluation.) . - OTHER ENVIRONMENTAL ?ACTORS if YES—- ' ±S ENDANGERED AND/OR THREATENED SP ECIES HABITAT ✓ PRESENT? IS A DESIGNATED NATURAL SCENIC AREA Z."i0_'..'Y D :N THE i I PLANNING AREA OR WILL PLANNEq, ACTIONS IMPACT ON AJS � ADjACEN'T ,:A•.,.;R'-'.L SCENIC AREA? YES---- Ir'0---- IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE,, PANNED AREA? YES ---- ....... LSING GGOV SOON: JUDGMENT ZN ARE THERE PRIME, UNIQUE, STAT: CR 10C:_L LY WPORTANT r/ FARMLANDS IN HE OPERAT:NG KNIT? YES---- NO--+� WILL THE ACTION RESULT !N SODBUS ING? `:ES---- O-- . NO--7- :f yes to any of these questions, refer to fear, NC -CPA --16 for policy sources. The form does not need to be completed. ODOR CONTROL HAS DOOR CC:1?'ROL PEEN KSCi:SSEZ WITH _ RODUCER.y ........ = :ED!'OWANTT :ND DIRECTION? YES—- O----- NO -- ........ . • . . . . . . POSS �L E EXPANSION OF TREATMENT . . . . . . . . PREZH=.RGING LAZOON 'rr_ TH FRESH ESH WATER TO AZ LEAST 112 OF ; C v' ./ ....'PACI_Y? _E---- ....... LSING GGOV SOON: JUDGMENT ZN ✓ :..n.r'D APP _ ...._ 13N OF WASTE? t L :---- NO ---- Page age 2 �* 1 Do[S. pp0WXZS O LNOUGN LAND TO MOMLY LAXD,,� I APPLY WASTE? YES-_-- NO ---- IF. N0, DOES PRODUCER HAVE ACCESS TO IF LANG IS NOT OWNED -BY PROD'iCER, CAN pRODLICER GET AGREEMENT ON LAi :) ON WHICH TO APPLY WASTE? lES---- '�O --- (Attach Waste Utilisation Plan to site evaluation.) SOIL :VV=STIGATION -- VALID ONLY :T 'oIL :Y72ST:GATION sxErT ATTACKID .S S, -"-.L SUITABLE FOR 1ACOON? YES------ N^--- S A CLAY LINER REIQUIR.ED?_ _ -=a------ :C -3, rS CLAY AVA:LAK.7- J,•J..T7_ v_�z ------ ham_.-„-- _ J:vMB..--------- =S A CORE TRENCH REQUIRED' YES------- .40------ - 'Attach soil .isvostigation shoot to site *valuation.) f SITE APPROVED YES--__- ?10------- cowCZ".'ioNA:.-__..--__ --------.._----------------------------------- -------__.--__-----------------------------__--_---------- Th:S S: -.Z :NV'T'S-T.GAT:0N IS VA:.IO AS LONG AS TYE DES:.;N A'N"0 OF !.AGaGN CONT.N':ES IN REASONABLE T ME F 7..."i: L'i ';L CELATS OR HE'S::ANCY T -N CONSPP'.:C7,. 'ON ?i.A'-' 51GmATn� --Y =- ------ DATZ-f4 6 _y� ?3y^e 3 f • f i i • SxLrcti OF • • • POND SHOWJW,• f SEEN I PF rrBrrad ... - UuEtEM QmmElQQQ � �r� � � r� � r It ■ rr! r ■ r r`r i�rr�rrr rrr�rrlrrrrrrr ®�MONrr■ _ ■rrrrrrrrrrrrrr ��rr�rrr�rrrrrr■rrrrrrr■ r��rrrsr�r�rrrrr�rrr�r�rrrrrrr ��■�r�rrrc�r�rrrrrrrrf�rrrrrrr■ . rr rrr�rrrrrrrrrrrrrr0 Emma■ err■©rrrrrrrirrrwas ®rr r�rrc�rrrrrrrrrrrKENN �r� �r�rrMr�rrrrrrr�rrtrr�rr�r�rr �ne���rrr�rrr�rrrrrrrrrrrrrrr■ I • V l .!_!a_I. 1 A. 1, 111 X OJU4 REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift,- manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. There must be documentation -id 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 laid 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. 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. 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) Odors waste danger can be reduced by injecting the waste or disking after application. Waste should not be applied when there is of drift from the irrigation field. 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.) Liquid waste shall be applied at rates not to exceed the infiltration rate such that runoff does not occur offsite surface waters and .in a method which does not cause drift the site during application. No ponding should occur in to control odor or flies. soil or to f rom order Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Animal waste a manner that Would inhibit waste should shall be applied on actively growing crops in such the crop is not covered with waste to a depth that growth. The potential for salt damage from animal. also be considered. Page: 11 ..raralL 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 iiiitrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a Lagoon that is a component of �,...,: a swine farm shall be at least 50 feet from any residential property boundary and 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. 7. A protective cover of approp7-i.at+± v<_,yetation 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 0. 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 W of erosion, leakage or discharge. Page: 12 r WASTE UTILIZATION PLAN `ikREQUIRED 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. '* 15. 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 maxiinum storage volume for waste storage ponds. 22. Waste shall be tested within CU days of utilization and soil shall be tested at least annually at crap sites where waste products are applied. Nitrogen shall be the rate - determining X 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 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. a �•Y: t I Page: 13 June 14, 1999 Division of Air Quality Fayetteville Regional Office Wachovia Building 225 Green Street Suite 714 Fayetteville, N.C. 28301 Doug Viamond TD%S Far= Boa 304 Newton Grow N. C. 28366 910-544-0119 RECEIVED JUN 1 4 3999 FAYETTEVILLE RE -G. OFFICE _z DeaOir or Madam: f4m'.W'd ng you per instructions received in a letter from Mr. Alan Khmeck dated May 27, 1999 `4 concexnimg temporary odor rules for swine farms- In lois letter Mr. Klirnneck stated that if 1 believed that"* sir +'f problematic for you to comply with any of these requed management practices please send written documentation by August 1,1999." We believe that it is problematic for our farms to comply with requirement No. 7. In addition we also question the effectiveness of requirement No. l and believe that both of these rules will have a negligible or adverse effect on odor and could produce negative impacts on water quality. Requirement No. 7 states that flush tanks should be covered or the fill pipes should be extended below the surface of the wastewater of the tank From personal observation, I feel that these tanks and the way that they fill are not a significant source of odor on a swine farm. By covering or extending the fi11 pipes the farm operator will not be able to obsme the rate at which the recycle water fills the tank This is critical because the tanks are often set up to dump periodicalty with a timer. If the ranks dump before they are filled the result is insufficient, water to completely move the matnue out of the pit thus creating more odors from the building. Conversely, if the tank fills before it is time to dump, you risk a spill via a blocked overflow pipe. June 10, 1999 Page ? Requirement No. 1 states that the discharge point of the pipe from the buildings shall enter below the surface of animal wastewater lagoons. This requirement will make it impossible for the operator to observe what is being discharged from the buildings. A pipe that becomes clogged may go undetected leading to a back up of recycle water in the pit with the potential to spill out of the building The operator also will not be able to detect any unusual discharge such as fresh water from a leak or malfunction. The added turn in the pipe needed to direct the flow under the lagoon surface could also increase the chance of a blockage. Because of these concerns we have not covered or extended the fill pipes on the dump tanks at any of the farms that we own or manage. We have extended our discharge lines under the surface of the lagoons. We have advised our growers to extend their discharge lines but have given them their choice on how to handle the flush tanks. Most have opted to leave them as is. I have included a list of farms associated with TDM in your region. This includes farms, which we own, manage, or grow hogs on Contract for us. Thank you for your attention to this matter and if you have am questions please feel free to contact me. Sincerely, Doug Niemond Environmental Manager Cc:DWQ Mr. Bob Heath J FARM NAME DWQ FACILITY'NO. TDM#1 WALLER 82-378 TDM#2 TARHEEL FARMS 26-25 TDM#5 TDM#6 CASEY 82-274 TDM#7 WILSON 82-195 TDNW ROSE 82-101 TDM#11 HARRELL 82-275 TDM#12 A&W 82-97 TDM#13 S&O 82-282 TDM#14 MARK BAREFOOT 82-521 TDM#15 30 82-210 TDM#17 DODSON 82-390 TDM#18 GIDDENS 82-100 TDM#19 BASS 82-221 TDM#20 THORNTON 82-47 TDM#21 HERRING 82-49 TDM#23 DAUGHTRY 82-601 TDM#24 WILLIAMS 82-625 TDNW25 SUTTON 82-718 TDM#26 CYPACK 26-72 TDM#30 BEST BROTHERS 82-699 TDM#100 BAREFOOT NURS 82-58 TDM#102 SULLIVAN 82-175 TDM#103 EDWARDS 82-177 TDM#1 Q4 CASEY NURS 82-655 PCH 82-94 PCH -FINISHING 82-67 PCH 6 82-488 5 State of North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director June 4, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED Billy Ray Daughtry Billy Ray Daughtry 1960 Roanoke Rd Clinton NC 28328 &T?W,A 1 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANC) NATURAL RESOURCES Subject_ Notification for Wettable Acre Determination Animal Waste Management System Billy Ray Daughtry Facility Number 82-601 Sampson County Dear Billy Ray Daughtry: 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 6130199 was made to review the actual number of acres at your facility that receive animal waste during Zand 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 Affirmative Action Employer 50% recycled/10%a post -consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: J( Your facility has been identified by the Department of Environmerit and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address fisted on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T. Stevens cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File TDM Farms, Inc.