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820606_CORRESPONDENCE_20171231
NORTH CAROLINA Department of Environmental Qual --PLAN OF ACTION(Poa) FOR HIGH FREEBOARUAT ANIMAL FACILITIES Facility Number: 82-606 County: Sampson Facility Name: Goshen Farms Certified Operator Name: Nelson Waters, Jr Operator Number: 1004368 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name[ID 5pillway(Y or N): Level(inches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 1 2 no no 1s 15 2. Check all applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations_ Bolume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. 'Attach a complete schedule with corresponding animal units and dates fro depopulation 'if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: 9/21/2018 I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. W Nelson Waters Jr. Facility Owner/Manager (print) Facility Owner/Manager (signature) Phone: 910 214-0897 Date: 912812018 RECEIVEDIDEN(40WR Water Quality Regional JUL 14 2015 �•"•+��0 arabans S NCDENR FaYOt�llle Regional North Carolina Department of Environment and Natural Resources Pat McCrory Governor W. Nelson Waters Goshen Farms 107 Deer Run Trl Clinton, NC 28328 Dear W. Nelson Waters: Donald R. van der Vaart Secretary July 10, 2015 Subject: Sludge Survey Testing Dates Certificate of Coverage No, AWS820606 Goshen Farms Animal Waste Management System Sampson County The Division of Water Resources (Division) received your sludge survey information on June 19, 2015. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Goshen Farms facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until 2017 for Lagoon # 1 The next sludge survey for this lagoon should be performed before December 31, 2017. Please call me at (919) 807-6340 if you have any questions. Sincerely, Miressa D. Garoma Animal Feeding Operations Program cc: Fayetteville Regional Office, Water Quality Regional Operations Section Permit File AWS820606 1636 Mail Service Center, Raleigh, North Carolina 27699-3636 Phone: 919-$Q7-64641 Internet: http llwww.ncwater.org An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper AVA WDENR .r.` 4 OCT 3 0 m% North Carolina Department of Environment and Natural Resources Pat McCrory Govemor W Nelson Waters Goshen Farms 107 Deer Run Trl Clinton, NC 28328 Dear W Nelson Waters: t -i4'; ''i ' ' "- 1PIAL OFFICE Johh E. Skvad ill Secretary October 27, 2014 Subject: Certificate of Coverage No. AWS820606 Goshen Farms Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your October 20, 2014 request to split a permitted facility (82-606) into two separate facilities (82-606 and 82-733) under separate ownerships and certified animal waste management plans with no increase in permitted steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to W Nelson Waters, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Goshen Farms, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 5880 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, 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. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS820606 dated October 1, 2014. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping_forms are unchanged with this General. Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 9IM07-64641Internet http:/tvvww.ncdenr.gov/ An Equal Opportunity 1 Aiflrrnahve Acton Employer - Made in part by recycled paper If your Waste Utilization Plan (WUP) has been developed based on site-specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP 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 penrut convey any property rights in either real or personal property. Per NRCS standards a 100 -foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties. criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall he fuia.l and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: httn://www_weather.gov/rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff- at (919) 807-6464. Sincerely, Lt X1, for Thomas A. Reeder Director, Division of Water Resources Enclosure (General Permit AWG 100000) cc: (Certificate of Coverage only for all ccs) .lsayetteville=Regional Office, Water Quality Regional Operations Section Sampson County Health Department Sampson County Soil and Water Conservation District WQROS Central Files (Permit No_ AWS820606) AI~O Notebooks Murphy -Brown LLC Central Files: APS ^ SWP _ 10/23/2014 Permit Number AWS820606 Permit Tracking Slip Program Category Status Project Type Animal Operations In draft Major modification Permit Type Version Permit Classification Swine State COC D COC PjiTtS`ary.i eviewer �ya.ioshi` 1 oastal S*Rule Permitted Flow Facility Permit Contact Affiliation Facility Name Major/Mlnor Region Goshen Farms Minor Fayetteville Location Address County 1139 Goshen Church Rd Sampson Facility Contact Affiliation Faison NC 28341 Curtis G. Barwick 103 Country Club Cir Owner Clinton NC 28328354: Owner Name owner Type Individual W Nelson Waters Owner Affiliation W Nelson Waters Jr. DateslEvents 107 Deer Run Tr1 Clinton NC 28328 Scheduled Orig Issue App Received Draft initiated Issuance Public Notice Issue Effective Expiration 6/25/1997 1012012014 10123/2014 Regulated Activities Requested /Received Events Swine - Feeder to Finish Outfall Waterbody Name Streamindex Number Current Class Subbasin RECEIVEDIDE W©WR Water Quality Regional IUV 14 20% Operations Section Fayetteville Regional Office aMA i.uq.r�► NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor W Nelson Waters Goshen Farms 107 Deer Run Trl Clinton, NC 25328 Dear W Nelson Waters: John E. Skvada, 111 Secretary October 27, 2014 Subject: Certificate of Coverage No. AWS820606 Goshen Farms Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your October 20, 2014 request to split a permitted facility (82-606) into two separate facilities (82-606 and 82-733) under separate ownerships and certified animal waste management plans with no increase in permitted steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to W Nelson Waters, 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 Goshen Farms, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 5880 Boar/Stud- Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, 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. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS820606 dated October 1, 2014. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collccting 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 read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center. Raleigh, North Carolina 27699-1636 Phone: 919-907-646411nlernet: W2:1Avww.ncdenr.Qov1 An Equal Oppodunity 4 Affirmative Action Employer - Made in part by recycled paper Central Files: APS _ SWP _ 10/2312014 Permit Number AWS820606 Permit Tracking Slip Program Category Status Project Type Animal Operations In draft Major modification Permit Type Version Permit Classification Swine State COC D COC Primary Reviewer Permit Contact Affiliation jaya.joshi Coastal SWRule Permitted Flow Facility Facility Name Goshen Farms Location Address 1139 Goshen Church Rd Faison Owner NC 28341 Major/Minor Minor Facility Contact Affiliation Curtis G. Barwick 103 Country Club Cir Clinton Owner Name Owner Type Individual W Nelson Waters Owner Affiliation W Nelson Waters Jr. Region Fayetteville County Sampson NC 28328354: 107 Deer Run Tri Dates/Events Clinton NC 28328 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 6/25/1997 10/20/2014 10/23/2014 Regulated Activities Requested /Received Events Swine - Feeder to Finish W Outfall Waterbody Name Streamindex Number Current Class Subbasin -5P4iT/,, yj , G 1`5 New Expanded Existing General Permit Review Sheet Facility# q" Z - 60pFarm Name:. C SAAII _1�irrrc S _-Da . te: Z3 2 01y L General Information: CJ -Start Date : ❑-Address D -Physical Location (include crap) ❑•Integrator's Name N/A 0 -Date Lagoons / Houses sited: D -Owner Name & Signature ❑-Manager's Name and Sign. NIA D,45-ertification Date Certified : Zo/ D -Site Map C4.17-44- :R QlkZo II. Operatiio Info (See Cales Spreadsheet): � -Cf-Animal capacity and type dearly volume of waste Yearly PAN f14,a"�d Requirements 7res Melds checked RYE existing P--�an App. Map acreage > WUP acreage . Q14rrigation Parameters NIA UP signed Date: iii ly El -Lease agreement N1 13-16CS Re . Specs 0 -PLAT determination III. WMP Review: 0 -Site Evaluation ' NIA Date: ❑-Wetlands NIA D -Lagoon Volume Check D -Sludge Storage NIA 0 -OMP 0 -Irrigation Design, MIA D -EAP EI -Insect, Odor and Mortality El -Wettable Acres FLAGGED EXEMPT NIA 11 -HB 515 Requirements TV. Other: ,0blic Response NIA-existin on file none received A:irRegional Response (check this if the RO has no problems) k:1-0ro fiance/Certification Problems none minor problems that do not requirean individual_/V3 �� / serious problems that require an individual permit V�ti - . Comments: A , I , Swine Permit Calculations Farm 5 � . 1 Page 1 iS F822-606 Swine Permits Calculation Sheet I Farm Number 182-698 `I Animal Numbers i I No I ALW (Ibs J Waste(gal/d) I waste(gal/yr) Wean to Finish:] 0 0 01 0 Wean to Feeder. _ 01 1 0 01 0 Feeder to Finish: 588 1 793800 15876 5794740 Farrow to Wean: 01 0 0 0 Farrow to Feeder 01 01 oJ 0 Farrow to Finish: 01 01 01 0 Boar / 5tud:j 0 I 01 0 0 Giltsa 01 01 01 0 Totals: 588Q 793800T" 158761 5794740 Lagoon Calculation I I Required Trt. 793800 cu ft Sludge Storage 198450 cu ft I _ Temp Storage 382043 cu ft 1 180 days storage Total Capacity 1374293 cu ft (with sludge storage Total Capacity 1175843 _ cu ft ---]without sludge storage Land Regunrement ' 11 i Irrigated I 1 Broadcast I Incorporated I Injected Yearly PAN 1 104081 123481 21756 23520 0 21761 Z6461 2822 1 101431 1 I Total PAN: 1040 12348 21756 23520 NEW PAN: / 10 8 14524 24402 26342 OLD PAN (13524 1 r 5 � . 1 Page 1 iS Joshi, J.R. From: Dunlap, Billy A Sent: Thursday, October 23, 2014 1:39 PM To: Joshi, J.R. Subject: RE: 82-606 JR, That should be fine, Curtis Barwick looks after their paperwork, etc and I am sure it will be done correctly. Thanks, Bill From: Joshi, I.R. Sent: Thursday, October 23, 2014 1:37 PM To: Dunlap, Billy A Subject: 82-606 Billy: This farm is currently permitted for 8820 Feeder to Finish. They want to split it into two farms: 5880 Feeder to Finish and 2940 Feed to Finish. No change in steady state live weight. I have all the necessary documents. Just wanted to if you know of any reason not to allow this split? Otherwise, i will go ahead with further processing of this application. Thanks. NCDENR-DWR, WQ Regional Operations Section Animal Feeding Operations and Groundwater Protection Branch 1636 Nail Service center Raleigh, NC 27699-1636 Phone: 919-807-6341 http://www.ncwaterguality.org/web/wglaps/afo D?sCLAIMER: All e-mails sent to and from this account are subject to the North Carolina Public Records Law. 1 BARWICK AG SERVICES, LLC 103 Country Club Circle Clinton, NC 28328 October 15, 2014 Mr. J R Joshi NCDENR-DWR Animal Feeding Operations Branch 1636 Mail Service Center Raleigh, NC 27699-1636 Dear JR, RECEIVEDIDENRIDWR OCA 2 0 2914 Water Duality Reg.onat Operations Section As you may recall, we spoke back in August about the possibility of splitting a permit so that a portion of a farm could be sold. Enclosed is a package of items for Goshen Farms (AWS8200606), and Waters Bros. #2 Farm. Included is a Change of Ownership, Animal Waste Management Plan Certifications for each farm and Waste Utilization Plans for -each farm. Goshen Farms is owned by William Nelson Waters Jr. and consists of three (3) sets of four (4), 735 head finishing houses and accompanying lagoons. The total capacity is 8820 feeder to finish. Mr. Waters is selling one (1) set of four (4), 735 head finishing houses to his sons, who operate as Waters Bros. LLC. The existing Goshen Farms will become a 5880 head feeder to finish operation. The new entity, Waters Bros. #2 Farm, will become a 2940 head feeder to finish. Separate lagoons and spray fields will be used for each operation and are designated in the WUP's as such: We request that you assign a new facility number to Waters Bros. #2 Farm and issue updated permits to each of the two facilities for the number of head stated above. There will be no change in the SSLW total. I would be glad to answer any questions you might have concerning these items. 1 may be reached at (910) 385-1000. Thank you for your attention and cooperation regarding this matter. Sincerely, (�! � io-� Curtis Barwick 14F-...�� NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Govemor W Nelson Waters Goshen Farms 107 Deer Run Trl Clinton, NC 28328 Dear W Nelson Waters: John E. Skvada, III Secretary October 1, 2014 Subject: Certificate of Coverage No. AWS820606 Goshen Farms Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to W Nelson Waters, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Goshen Farms, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: 5 f; f�w f; Z ri►^ 5 Wean to Finish: Feeder to Finis. 8820 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, 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. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS820606 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keoing and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-6464 1Internet: httpalwww.ncdenr.goovl An Equal Opportunity 1 Affirmative Action Empioyer— Made in part by recycled paper If your Waste Utilization Plan (WUP) has been developed based on site-specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP 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. Per NRCS standards a 100 -foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: httn://www.weather.gov/rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff may be reached at 910433-3326. if you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 807 -6464 - Sincerely, for Thomas A. Reeder Director, Division of Water Resources Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Officc, Water Quality Regional Operations Section Sampson County Health Department Sampson County Soil and Water Conservation District WQROS Central Files (Permit No. AWS820606) AFO Notebooks Murphy -Brown LLC Animal Waste Management Plan Certification (Please twe or print all information that does not reuuire a signature) %xUtinz) or New or Expanded (please circle one) I General Information: Permit No: AWS820606 Name of Farm: Goshen Farms Facility No: 82-606 Owner(s) Name: W. Nelson Waters, Jr. _ Phone No:910-592-5465 Mailing Address: 107 Deer Run, Clinton, NC 28328 Farm Location: County Farm. is located in: Sampson Latitude and Longitude: 35 08 00 / 78 14 30 Integrator: Murphy -Brown Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): Goshen Church Rd, Faison. Take NC 403 approximately 10 miles east of Clinton to SR 1725, turn left travel approx 2.8 miles to Giddensville, turn left, tra1RtbMQE6'" WR left. Operation Description: Type of Swine - No. of Animals o Wean to Feeder p Feeder to Finish 5880 o Farrow to Wean o Farrow to Feeder o Farrow to Finish o Gilts o Boars Type of Poultry No. of Animals o Layer o Non -Layer Type of Beef No. afAnimals o Brood o Feeders o Stockers Other Type of Livestock: OCT 2 0 2014 Water Quality Regional Type of Dairj0P&a3,J"rfg>89dion o Milking o Dry o Heifers o Calves Number of Animals: EWan&ng operation Only Previous Design Capacity: Additional Design Capacity: Total Design Capacity: Acreage Available for Application: 79.77 Number of waste structures: 2 Are subsurface drains present on the farm: YES or (NO Required Acreage:79.77 Total Capacity: 1,157,838 Cubic Feet (fi3) (please circle one) If YES: are subsurface drains present in the area of the waste structures (please circle one or both as applicable) Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plats for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit application and a new certification to be submitted to the Division of Water Quality (DWQ) and permit approval received before the new animals are stocked. i (we) understand that there must be no discharge of animal waste from the storage system to surface waters of the state unless specifically allowed under a permit from DWQ and there must not be run-off from the application of animal waste. 1 (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA -Natural Resources Conservation Service (NRCS). The approved plan will be filed at the farm and at the DWQ Regional Office and the office of the local Soil and Water Conservation District (SWCD). I (we) know that any modification must be approved by a technical specialist and submitted to the DWQ Regional Office and local SWCD and required approvals received from DWQ prior to implementation. A change in farm ownership requires a permit application to be sent to DWQ along with a new certification (if the approved plan is changed). Name of Land Owner:a W. Nelson W Signature Um Name of Manager (if different AWC - September 18, 2006 owner): Date: 9/22/2014 Technical Specialist Certification L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6H .0104, 1 certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A NCAC 2T.1300 (formerly 2H.0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2T.1300 (formerly 2H.0217) and 15A NCAC 6F.0101-.0105. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are technically competent. IL Certification of Design A) Collection, Storage, Treatment System Check the appropriate box • Existin_ p_ facilittwithout retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. o New, expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print):Curtis Barwick Affiliation_ Barwick Ag Services, LLC _ _ _Date Work Completed: 8/26/2014 Address (Agency): 103 Country Club Circ1q, Clinton NC 28328 Phone No.:910-385-1000 Signature: Date: 8/26/2014 B) Land Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop. Name of Technical Specialist (Please Print):Curtis Barwick Affiliation. Barwick Ag Services, LLC Date Work Completed: 8/26/2014 Address (Agency): 103 Counqy Club ircle inton, NC 28328 Phone No.:910-385-1000 Signature:_ -. ,Z h ;ra Date: 8/26/2014 C) Runoff Controls from Exterior Lots Check the appropriate box o Facile without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. o Facilihr with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print):Curtis Barwick Affiliation Barwick Ag Services. LLC Date Work Completed: 8/26/2014 Address (Agency):103 Country C) Circle4Clinton,NC 2U28 Phone No.: 910-385-1000 Signature: AWC - September 18, 2006 8/26/2014 D). Application and Handling Equipment Check the appropriate box d Existing or expanding facility with existing waste applicationeauinment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). o New, expanded, or existing facility without existing waste application equipment for spW irrigation. (1) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). New, expanded or existing facility without existing waste application equipment for land spreading not using spraX irrigation._ (WUP or 1) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print):Curtis Barwick Affiliation Barwick Ag Services, LLC Date Work Completed: 8/26/2014 Address O Signature: No.: 910-385-1000 8/26/2014 E) Odor_ Control, Insect Control, Mortality Management and Emergency Action Plan (SD SI WUP RC or I The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices- to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): Curtis Barwick Affiliation Barwick Ag Services, LLC Date Work Completed: 8/26/2014 Address (Agency):] 03_CountKy Uvb Circe Clinton. NC 28328 Phone No.: 910-385-1000 Signature: i _., Date: 8/26/2014 F) Written Notice of New or Expanding Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded 1 (we) certify that i (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified are attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC - September 18, 2006 3 III. Certification of Installation A) Collection, Storage, Treatment Installation New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.:, Signature: Date: B) Land Application Site (WUP) The cropping system is in place on all land as specified in the animal waste management plan. Name of Technical Specialist (Please Print): Curtis Barwick Affiliation: Barwick Ag Services, LLC Date Work Completed: 8/26/2014 Address (Agency): 103 Count lub Circle Clinton NC 28328Phone No.: 910-385-1000 Signature: _ _ 'A -'ee Date: 8/26/2014 C) Runoff Controls from Exterior Lots (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) Application and Handling Equipment Installation (WUP or I) 0 Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. o Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Curtis Barwick Affiliation: Barwick Ag Services LLC Date Work Completed: 8/26/2014 Address (Agency). 103 CounUClub Crcle,_Clinton,1C 28328 Phone No.: 910-385-100 Signature: AWC - September 18, 2006 8/26/2014 E)'Odotr Control, Insect Control and Mortality Management (SD, SI, WUP, RC or I) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): Curtis Barwick Affiliation Barwick Ag Services, LLC Date Work Completed:8/26/2014 Address ( Signature ie No.:910-385-1000 8/26/2014 Please return the completed form to the Division of Water Quality at the following address: Department of Environment and Natural Resources Division of Water Quality Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the DWQ Regional Office and the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Management Plan. AWC - September 18, 2006 44 ,{ N �' A ,w AS J� d A �- A& - *1/1 a WASTE UTILIZATION PLAN Friday, May 06, 2005 Producer: W. Nelson Waters Farm Name: Goshen Farms 62-606 107 Dear Run Trail Clinton,NC 28328 Telephone # : (910) 592-5465 Type of Operation : Feeder to Finish Swine Number of Animals: 5660 hogs design capacit Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 torts per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 10 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 5880 hogs X 1.9 tons waste/hogs/year = 11172 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCE R YEAR 5880 hogs X 1.7 lbs PAN/hogs/year = 9996 PAN/year loqq Applying the 2Znount of waste is a big jab. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. r�k d TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CHOP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 7272 1 NORFOLK -2% -- _ C 138 131.1 0 23.441 3072.96 MAR -JUN 7272 1 NORF 0-2% SB 35 136.85 0 23.44 3207.76 APR -SEP 15 7272 ' 1 NO OC 0-2% W 60 125.4 0 23.44 2939.38 5EP-APR 7272 ' 1 RFOLK 0-2°% WA 1 100 0 23,44 2344 SEF -ARP 7272 1.1 RAINS C 150 135 0 21-39' 2887.65 MAR -JUN 7272 • 1.1 RAINS S8 37 143.19 0 21-39 3062 -8i -APR -SEP 15 7272 1.1 RAINS W 55 106.15 0 21.39E 2270.55 SEP -APR 7272 1.1 RAINS WA 1 50 0 21.39f 1069.5 SEP -ARP 11776 2 NORFOLK 0-2% C 138 131.1 D 29.261. 3835.99 MAR -JUN 11776 2 _NORFOLK 0-2°% SB 35 137.2 0 29.26 4014.47 APR -SEP 15 -11776 --• 2 NORFOLK 0 2% T - W 60 125.4 0 29.25 3669.20 SEP -APR 11776 2 NORFOLK 0-2% WA 1 50 0 29.26 1463 SEP -ARP 11271 - - 4 BLANTON 0.50/0 SH 4.4 211.2 0 5-681 1199.62 MAR -OCT 11271 4 BLANTON 0-5% SG 1 50 0 5.681 SEP -NAY - " TOTA 18402.3 Indicates that this field is being overseeded (i.e. interplanted) or winter annus .low summer annuals. * Indicates a Crop Rotation NOTE- The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management pian that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 10 i TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased -- Indicates that this field is being averseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation • Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS WUNIT c CORN _ BUSHELS 1.2_5_ BH HYBRID BERMUDAGRASS-HAY TONS 50 .SG SMALL GRAIN OVERSEEDED AC 50 SB _SOYBEANS BUSHELS 4 W WHEAT BUSHELS 2.4 ,W WHEAT -WA WINTER ANNUALS AC 100 Page 3 of 10 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 _ , 79.771 - 18,402 TOTALS: 79.77 18,402 AMOUNT OF N PRODUCED: 9,996 BALANCE -8,406 `/ This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements, Your production facility will produce approximately 2175.6 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge_ See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs, This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.58 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to -apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. TRACT 11271 11271 11776 11776 ;11776 11776 .7272 7272 7272 7272_ 7272 - !7272 7272 aN SOIL TYPE 0-5% 0-5% 4-2% 0-2% 0-2a% 0-2°% 0-2°% 0-2% 0-2% Page 4 of 10 APPLICATION APPLICATION CROP RATE (in/hr) AMT (inches) SG 0.78 '1 r SH 0.75 '1 WA 0,50 '1 W 0.50 `1 G - , SB 0.54 *1 i C 0.50 '1 E WA 0.40 . `1 W 0-40 'i i - i SS; 0.40 '1 C 0.40 *1-. WA -- 0,50 . W 0.50 '1 SB 0.50 - "1 Page 4 of 10 7272 '1 iNORFOLK 0-2% { c 0.50 1 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions_ Page 5 of 10 NARRATIVE OF OPERATION This Waste Utilization Plan uses the most recent RYE's and the new N coefficient for feeder to finish hogs. Acreages are based on wettable acres determinations complete by Greg Swain in 2005 and Curtis Barwick in 2014. Corn will be planted minimum till a into the previous crop residue. Page 6 of 10 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2_ The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following! the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from anv oerennial stream or river (other that an irrioation ditch or canal. Animal waste Page 7 of 10 other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. "19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 8 of 10 NAME OF FARM: Goshen Farms 82-606 OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization pian. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25 -year 1 -day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: W. Nelson Wagers SIGNATURE: V1U„� &L' C , , �r" I DATE: �' -7i' y NAME OF MANAGER (if different from SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Barwick Ag Services ADDRESS (AGENCY): 103 Country Club Circle Clinton, NC 28328 : (910) 385-10QJ� �- .. SIGNATURE: please print DATE: Y'2Y Page 10 of 10 0 '}`�• �', 1.. .'T'. � dal •l'•s`• . }. +F � L ' J:,_'p•. .j�i�•t�,h✓". �'i� "y=,! � .111+"�•i; t• .,�' �s`y �. •-•�.^'+ s 1 •.;%. :•��t;� E"4t riia•" Y'C' . �� . �r • •T ' . ,a Ys ` , t �. - i ' �,.;sWfF ; �} � - a�[,�l(� `^t ref.• JF - ��+.. �}y s^ 1 � .�1if jY✓T � Vii. y�•� •t f� � .• �r^ •� •� �.''',.•�� Ni, ,l• ,'� + 1� ..�r•r�y� '� �, w � • 1�1+� i�•. '�"!* f� •>,'- a �r.1s1 }i, ' moi' �1. 1 4 �1 � ! �:�" f;�,}� -1• i �} s t • y��� - t. 4i I rJ,, .." .. 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Sullins Governor Director March 19, 2010 W. Nelson Waters, Jr. Goshen Farms 107 Deer Run Trail Clinton, NC 28328 Dee Freeman Secretary RErEIVED MAR 2 3 200 01NA-FAYEli1:VILLE REGIONALOFFi%E Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS820606 Goshen Farms Animal Waste Management System Sampson County Dear W. Nelson Waters, Jr.: The Division of Water Quality (Division) received your sludge survey information on March 12, 2010 for the three lagoons at the above referenced facility. With the survey results, you requested an extension of the sludge survey requirement for lagoons 1, 2, and 3 at Goshen Farms. Due to the amount of treatment volume available and the rate of sludge accumulation, the Division agees that a sludge survey is not needed until 2012 for lagoons #1 and #3. However, based on the sludge volume, the Division does not feel that an extension for lagoon #2 would not be appropriate at this time. The next sludge survey for the lagoons at Goshen Farms should be performed as follows. • Lagoon # 1 Sludge Survey due before December 31, 2012. • Lagoon #2 Sludge Survey due before December 31, 2010. • Lagoon 43 Sludge Survey due before December 31, 2012. Thank you for your attention to this matter. Please call me at (919) 715-6627 if you have any questions. Sincerely, .1 A ,_, Christine D. Blanton Animal Feeding Operations Unit cc: Fayetteville Regional Office. Aquifer Protection Section Permit File AWS820606 ;'UN Niaii Ssrvlce :.e ee . Ra[E 1czi IQ0t: vFr01IT1 9-11 Lccaw..: 2728 ,-2tmai 3 ., Rwei�r: Noar :,a'dirra :700 pwne: ?!:?-733-03221 "� rs!'.' 91-71:-3588 t Cusxrner.Servize IRif'fFiSi: LRP1J11.i1CL'13iaCCU81itY.�i; One N orthCi-of ina 9�-6C) Curtis Barwick Coharie Farms 300 Westover Road Clinton. North Carolina 28328 Dear Mr. Barwick: January, 28, 2008 Michael F. Fasley_ Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H_ Sullins, Director Division of Water Quality E'ER 12 20 1W-FaVFMLLFH � , ole CE Subject: Sludge Survey Testing Dates Coharie Farms Animal Waste Management System The Division of Water Quality (Division) received your sludge surveys information on January 16, 2008. With your results, you requested that the numerous lagoons be exempt from further sludge surveys for the life of the current permits. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2009 for the lagoons that are listed on the attached table. For these lagoons, the results of the 2009 sludge survey are to be submitted by March 1, 2010. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6937. Sincerely, Miressa D. Garorna Animal Feeding Operations Unit cc: Wilmington Regional Office, Aquifer Protection Section Raleigh Regional Office, Aquifer Protection Section Fayetteville Regional Office, Aquifer Protection Section Washington Regional Office, Aquifer Protection Section Central Files Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard An Equal OpporlunitylAf rmative Action Employer— 50% Recyded110% Post Consumer Paper NorthCarolina Naturally Raleigh, NC 27699-1636 telephone: (919) 733-3221 Raleigh, NC 27604 Fax I : (919) 715-0588 Fax 2: (919) 715-6048 Customer service: (877) 623-6748 +r, 1/29/2008 mdg COHARIE FARMS SLUDGE SURVEY EXEMPTIONS APPROVAL January 28, 2008 FARM NO. FARM NAME Owner Name COUNTY REGIONAL OFFICE LAGOON ID EXTENSION APPROVAL TO 2009 1 AWS820183 Coharie C-10 D M Faircloth Sampson Fayetteville L#3 only Yes 2 AWS820237 Coharie Farms C-1 Coharie hog farm Sampson Fayetteville I Yes 3 AWS820667 Hall Farm Coharie hog farm Sampson Fayetteville i Yes 4 AWS820081 Coharie Farms C-12 Coharie hog farm Sampson Fayetteville L#2 only Yes 5 AWS820098 F & B Farms Graham Freddie Sampson Fayetteville 1 Yes 6 AWS820132 Sam Hope farm Samuel Hoe Sampson Fayetteville 1 Yes 7 AWS820377 ADJ Nursery #2 ADJ Fauns Inc Sampson Fayetteville 1 Yes 8 AWS820053 F & B Farms F & W Farms Sampson Fayetteville 1 Yes 9 AWS820188 F & B Farms James Faircloth Sampson Fayetteville 1 Yes 10 AWS820061 Knotty Pine Farm Michael Herring Sampson Fayetteville L#1 & L#2 Yes 11 AWS820090 Quarter D Farms Quarter D Farms Sampson Fayetteville L#1 & L#2 Yes 12 AWS820229 P & J Farms Nelson Porter Sampson Fayetteville L#2 only Yes 13 AWS820392 Running Branch #2 Joel Parker Sampson Fayettevillc 1 Yes 14 AWS820606 Goshen Farms Nelson Waters Sampson Fayetteville L31, L#2, & L#3 Yes 15 AWS820042 John Royal #1-8 John Royal Sampson Fayetteville L31, L#2, & L#3 Yes 16 AWS510028 J & M Hog Farm J & M Hog Farm Johnston Raleigh I Yes 17 AWS310162 Glade Ride Charles Edwards Duplin Wilmington L#1 & L#2 Yes 18 AWS710052 M & D Sow Farm Mike Hoe Pender Wilmington 1 Yes 19 AWS960028 Bennie Barwick Farm Bennie Barwick Wayne Washington I Yes 20 AWS260059 Collier Farms David Collier Cumberland Sampson Fayetiev_ille Fayetteville I 1 Yes Yes 21 AWS82071 1 Henry Moore Farm Henry Moore 22 AWS310655 Sloan Brothers Troy Sloan Duplin.__ Wilmington 1 Yes 23 1AWS510041 Spring Meadow Farms Whitley Stephenson Johnston Raleigh 1 Yes 1/29/2008 mdg 0� wAr�Rpt: Es, 4 511::� -�c Michael F_ Easley, Governor William G. Ross Jr., Secretary North Carolina Department of l nvironment and Natural Resources Coieen H_ Sullins. Director Division of Mater Quality July 1, 2007 W Nelson Waters Goshen Farms ' 107 Deer Run Trl JUN 2 7 2007 Clinton, NC 28328`,,, c ,^ j -�2NL OFRCE ! Subject: Certificate of Coverage No. AWS820606 Goshen Farms Animal Waste Management System Sampson County Dear W Nelson Waters: in accordance with your application received on 20 -Feb -07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to W Nelson Waters, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Goshen Farms, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 8820 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0' Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition Ell. 19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit_ Aquifer Protection Section 1636 Mail service Center Internet: %vWW.ncwat=ualitV.cF Locatiow 2728 Capital Boulevard An Equal Oppottunay/Athntative Action Employer— 50% Recyded/10% Post Consumer Paper N Carolina AturaUy 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 MRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per 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 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal roust be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820606 o�U , War -,9QG Michael F. Easley, Governor Uj rWilliam G. Ross Jr., secretary Noah Carolina Department of Environment and Natural Resources C Alan W. Klimek P.E. Director Division of Water Quality December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED W Nelson Waters Goshen Farms 112 Tomahawk Tri Clinton, NC 28328 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: RECEIVED DEC 06 W 010—FAYE13i MERE�OMM 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 htW://h2o.enr.,;tate.nc.us/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 types of general permits, you must submit an application for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The apylication form must be completed and returned by January 2, 2007. Please note, you must include two _(2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 820606 Coharie Farms Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterouaiity.org Location: 2728 Capital Boulevard An Equal OpportunitylAffinrutive Action Employer- 50% Regc1ed110% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: Raleigh, NC 27604 Fax 1: Fax 2: Customer Service: (9 19) ,_- N�o� Carolina ,Nawa!! _..... (919) 715-0588 (919)715-6048 (877) 623-6748 'NAME OF FARM: Goshen Farms OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. (we) understand that l must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25 -year 1 -day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF F SIGNATURE. .1TY OW FR: v NAME OF MANAGER (if different from SIGNATURE: rs DATE: please print DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 (9 ) ;-'Z�t:n—ZDATE:SIGNATURE: Page 10of9 . IT OF ITP 41 ly-To i1i Al AIIIJ MI q;d 01 QF WATER Michael F. Easley, Governor � p William G. Ross Jr., secretary co North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Dircetor Division of Water Quality August 23, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED RECEIPT # 7002 2410 0003 0274 7126 W. Nelson Waters, Jr. Goshen Farms 107 Deer Run Trail Clinton, NC 28328 RE: Sludge Survey Testing Dates Facility # 82-606 Sampson County Dear W. Nelson Waters, Jr.: The Divisions of Water Quality (DWQ) received your sludge survey information on July 27, 2005. With your survey results, you requested that a sludge survey for the three lagoons at Goshen Farms not be required until 2007. Due to the amount of treatment volume available, DWQ agrees that a sludge survey is not needed until 2007. The results of the 2007 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2008. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6185. Sincerely, Keith Larick Animal Feeding Operations Unit cc; File# 82-606 Fayetteville Regional Office N�am�nCaro na rvrtturatl�i� Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http1Rt2o.enr.s1ate.nc.u5 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal dpportunitylAffirmative Action Empioyer — 50% Recyded110% Post Consumer Paper 3 Curtis Barwick From: Keith Larick [keith.larick@ncmaii.net] Sent: Friday, August 05, 2005 9:08 AM To: Curtis Barwick Subject: Rei Sludge Survey Exemptions Curtis, I have added the due date of the next sludge survey to the spreadsheet. Let me know if you have any questions. Thanks, Keith Curtis BarWick wrote: Thank you Keith. I look forward to hearing from you. CURTIS ----Original Message ----- From: Keith Larick[mailto:keith.larick@ncmail.net] Sent: Wednesday, July 27, 2005 3:35 PM To: Curtis Barwick Subject: Re: Sludge Survey Exemptions Curtis, I got the mailing, and should get to it soon. Keith Curtis Barwick wrote: Keith, Please see the attached list of farms that I am asking for exemptions from the annual sludge survey. I am sending via USPS the information sheets for each individual farm. I am emailing this list so that you can reply back after you have finished, with the due date for the next survey (if granted an extension). This should save you having to send a letter to me about it. Hopefully this will make it easier for you. I look forward to hearing from you. Thanks, CURTIS. s° 01 SLUDGE SURVEY EXEMPTION LIST CURTIS BARWfCK 910590-6314 County # Facility # Farm Name First Name Last Name ' County Tvpe Next Survey Due 26 59 David Collier Farm David Collier Cumberland Finish 200' 51 28 J & M Hog Farm J & M Hog Farm Johnston Finish 200' 4GOON 1 & 3 51 41 Spring Meadow Farm Unit 1 Whitley Stephenson 1 Johnston Sow 200; 51 46 Sandy Ridge Pork Whitley Stephenson Johnston Sow 200! 4GOON #24r-3 82 42 John O•Royal', #1-8 Joh0 Royal Sampson Finish 200' 82 53 F & W Farms I B - T Farm F & W Farms f Sampson Finish 200' 82 74 Linoard Howard & Son (New Farrr Linoard Howard Sampson Finish 200 82 98 F&B Farms Harold Frederick & Freddi Butler Sampson Finish 200 82 132 Sam Hope Farms Samuel J. Hope Sampson Finish 200 82 188 F&W Farms James Faircloth Sampson Finish 200 82 190 Billy Lockamy Farm Billy Lockamy Sampson Finish 200 82 202 Simmons Hog Farm Ray Simmons Sampson Finish 200 82 215 TBT Farms Frederick Thornton Sampson Finish 200 00 Goshen a W Nelson Waters Jr Sampson Finish 2D0 $2 - _ 6 6. Tiny HopelF.arms ::ish ,..,. Sampson.. '_$.Flri r :200 82 667 Hall Farm Coharie Hog Farm Sampson Finish 200 82 725 C-7 Coharie Hog Farm Sampson Finish 200 82 61 Knotty Pine Farm Mike Herring Sampson Finish 200 AGOON #2 Or 82 315 Bobcat Farms Henry Moore Sampson Sow 200 82 711 Henry Moore Finisher/Bad Branch Henry Moore Sampson Finish 20C 82 714 SHW Sow Farm LLC SHW Sow Farm LLC Sampson Sow 20C 96 28 Bennie Barwick Finishing Bennie Barwick E E Wayne Finish 20C WASTE UTILIZATION PLAN Coharie Hog Farm Friday, May 6, 2005 - .. Producer. W_ Nelson Waters _ Farm -Name : " - - _Goshen Farrrrs-8MD6---- - - - 147 Deer Run Trail Clinton,NC 28328 Telephone # : (910) 592-5455 Type of Operation : Feeder to Finish swine Number of Animals : 8820 hogs design capacity Application Method: Irrigation del s 820 C,, 6 & The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis- This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1-0217 adopted by the Environmental Management Commission. Page 1 of 10 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 8820 hogs X 1.9 tons waste/hogs/year = 16758 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 8820 hogs X 2.3 lbs PAN/hogs/year = 20286 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 11: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- DETERMINING PHASE CROP CODE YIELD LBS AW COMM NIACRE WACRE ACRES LOS AW APPLIC. USED TIME 7272 1 NORFOLK 0-2% C 115 131.1 0 23.76 3114.94 MAR -JUN 7272 • 1 NORFOLK 0-2% SB 35 136.85 0 23.76 3251.56 APR -SEP 15 _7272 1 NORFOLK 0-2% W 60 125.4 0 23.76 2979.50 SEP -APR 7272 = 1 NORFOLK 0.2% WA 1 50 0 23.76 1188 SEP -ARP 7272 1.1 RAINS C 125 135 0 23.1 3118.5 MAR -JUN 7272 1.1 RAINS SB 37 146.89 0 23.1 3393.16 APR -SEP 15 7272 1.1 RAINS W 55 106.15 0 23.1 2452.07 SEP APR 7272 1.1 RAINS WA 1 50 0 23.1 1155 SEP -ARP 11776 2 NORFOLK 0.2% C 115 131.1 0 29.55 3874.01 MAR -JUN 11776 2 NORFOLK 0-2% SB 35 136.85 0 29.55 4043.92 APR -SEP 15 11776 2 NORFOLK 0.2% W 60 125.4 0 29.55 3705.57 SEP -APR 11776 2 NORFOLK 0-2% WA 1 50 0 29.55 1477.5 SEP -ARP 11271 3 WAGRAM 0-6% C 74 90.28 0 16.26 1467.95 MAR -JUN 11271 3 WAGRAM 0.6% SB 23 90.16 0 16.26 1466.00 APR -SEP 15 11271 3 IWAGRAM 0.8% w 39 91.26 0 16.26 1483.89 SEP -APR 11271 3 WAGRAM 0-6% WA 1 50 0 16.26 813 SEP -ARP 11271 4 BLANTON 0-5% BH 4.5M 5.35 1203.75 MAR -OCT 11271 4 BLANTON 0.5% SG 15.35 267.5 SEP -MAY 11271 5 BLANTON 0.5% BH 4.51.91 429.75 MAR-0CT 11271 5 BLANTON 0-5% SG 11.91 95.5 SEP MAY TOTALS: 21488.8 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 10 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached-) (Required only if operator does not own adequate land. See required specifications 2.) There -are- no -Acres -leased -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS WUNIT C CORN BUSHELS 1-25 BH HYBRID BERMUDAGRASS-HAY TONS 5o SG SMALL GRAIN OVERSEEDED AC 50 SB SOYBEANS BUSHELS 4 W WHEAT BUSHELS 2.4 W WHEAT WA WINTER ANNUALS AC 100 Page 3 of 10 TOTALS FROM TABLES 1 AND 2 ACRES LB'S AW N USED TABLE 1 99.93 21,489 TOTALS: 99.93 21,489 AMOUNT OF N PRODUCED:-- _— ___ 20,286- " 0,286 " BALANCE -1,203 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced_ Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 3263.4 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure its PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.58 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (In/hr) AMT (Inches) 11271 -4.-5 BLANTON 0-5% SG 0.75 "1 11271 03 WAGRAM 0-6% C 0.60 "1 11271 03 WAGRAM 0-6% Ss 0.60 '1 11271 03 WAGRAM 0-6% W 0.60 '1 11271 -3 WAGRAM 0-6% WA 0.60 `1 11271 4.3 BLANTON 0-5% BH 0.75 '1 11776 *2 NORFOLK 0-2% W 0.50 `1 11776 02 NORFOLK 0-2% SB 0.50 "1 11776 -2 NORFOLK 0-2% WA 4.50 '1 11776 02 NORFOLK 0-2% C 0.50 *1 7272 -1.1 RAINS WA 0.40 "1 7272 61 NORFOLK 0-2% C 0-50 '1 7272 61 NORFOLK 0-2% SB 0.50 '1 Page 4 of 10 7272 •I NORFOLK 0-2% w 0.50 '1 7272 -1 NORFOLK 0-2% WA 0.50 `1 7272 •I.1 RAMS C 0.40 '1 7272 •t.1 RAINS Sa 0.40 '1 7272 *l.t RAINS W 0.40 •1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application - amount shown cannot be applied'because the nitrogen limitation: The maximum - application amount shown can be applied under optimum soil conditions. Page 5of10 NARRATIVE OF OPERATION Crop changes made in 2446 for tracts 7272, 11776, and tract 11271 field 3 only. Acreages based on a wettable acres determination completed on 2-14-02 and an irrigation design completed 5-1-06. Com will be planted minimum tillage into the previous crop residue. Page 6 of 10 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water (duality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) '7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from anv residential aroperty boundary Page 7 of 9 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. A3..Animat Waste -shall not be applied -closer-than-200- feet-ofdwellings_other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge - *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reefs, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds - 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. Page 8 &9 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 9 of 9 NAME OF FARM: Goshen Farms OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked I (we) understand that I must own or have acres to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plant. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25 -year 1 -day storm event. I also certify that the waste will be applied on the land according to this pian at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OW ER: W. Nelsa aters SIGNATURE: t qULl-_ NAME OF MANAGER (it different from own _ SIGNATURE: DATE: 5'�15' p 6 please pram# DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 SIGNATURE: DATE: Page- 10 of 9 6 N AN-LNMAI. FACILITY 4NNUAL CERTIFICATION FORM , Cernncatt of Coverage mit or PerNumber CA l•?r,Q 4� Count,- 'S., Yea 200 Faciliry Name (as shown on Certificate of Coverage or Permit) 6--4 L4. ,•,.i Operator in Cha -Tat for this Facility r,_. �, s �. F✓ i Certification 11- �E3 t 7 _Land application of animal tivaste.as allowed_by.the.above.permh occurred _during.the_past..calendar_.year- _ YES NO. If NO, ship Pan I and Part.0 and proceed to the certification. Also, if animal waste was aenerated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields -F_or Pulls ❑ (please check the appropriate boa) in the Certified Animal Waste Management Plan (CA)X''MP): Total Useable Acres approved in the CAWIVT 002. 3 y 2. Total number of Fields FX or Pulls ❑ (please check the appropriate box) on which land application occurred during the year: Total Acres on which c=aste was applied 4-* !rf 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (RAN) allowed to be land applied annually by the CA7 NIP and the permit: _ .2 C4 ,/� 5. Estimated amount of total manure, litter and process wastewater --sold or given -to other persons and -taken off site dosing the year X tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: � 3.2 l4— 4, 6r..s 4, 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest P,, 33 3 ��r h 4 Smallest _ _ � G 1/6 Z-7e,-4-.!� r.k, 11 (These numbers are for informational purposes only since the only permit limit on the ntimber of animals at the facility is the annual average numbers) 8. Facility's integrator if applicable: Part II: Facility Status: IF THE A_NTSVvER TO ANY STATEMENT BELOv+! 1S "NO". PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WEY THE FACILITY _1 7AS NOT CWTLIA.NT, THE DATES OF ANY NON COMPLL4NCE. AN7D EXPLAiIN CORRECTIVE ACTION TAKEN OR PROPOSED TO -BE TAKEN TO BRING IES FACILITY BACK INTO COMPLI.A�INCE. - 1. Onlyanimal waste generated at ,,Es facility was ape plid to th4 pe=':—L d sites during Yl es 1 No ! thP Dass I+alznda ;dear. AFACr 3 -"l4 -D3 r. 2. The facility was operated in such a way that there was no direct runoff -of waste from {� Yes ❑ Ilio the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. Z. There was no discharze of waste to surface water from this facility during the past Yes ❑ No ~ calendar vear. 4There was no freeboard violation in any lagoons or storage ponds at this facility during ®, Yes ❑. No'-,- - r _ the -past -calendar year. _. '...5 There was no PAN application to any fields or -crops ops ai _this facility'greater thazi the `Yes ❑Noir ='levels specified in this facility's CAW11T during the past calendar year. 6 All land application equipment was calibrated at least once during the past calendar year. Q Yes ❑ No 7-..:. Sludge accumulation in all lagoons did not exceed the volume for which the lagobn - j$ Yes':❑ No - designed or reduce -the lagoon's minimiiai'treatment volume tole'" than'the valurn -.for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. Yes ❑ No 9. Annual soils analysis wereperformed on each field receiving animal waste during the PC 4 /t -At Lew � Yes []No past calendar year. '16. Soil pH was maintained as specified in the permit during the past calendar Year? +9 Yes ❑ No 11. All required monitoring and reporting -was performed in accordance with the facility's Yes ❑ No permit during the past calendar year. •a 12. All operations and maintenance requirements in the permit were complied with during Y Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received _ :frown the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CANVMP for this facility were Yes ❑ No maintained during each application of animal waste during the past calendar year. "1 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, t6the best of my knowledge and belief, true, accurate, and complete. T am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I(a- u. nd T tle (type or print ttee I A;4�1 mature of Operator in Charge different from Permittee) AFACF 3-14-03 2 2 2o2.ovL Date Date W A r�9 O�0� Michael F. Easley, Governor � William G. Ross Jr., secretary North Carolina Department of Environment and Natural Resources Q -[ Alan W. Klimek, P.E. Direelor Division of Water Quality August 23, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED RECEIPT # 7002 2410 0003 0274 7126 W. Nelson Waters, Jr. Goshen Farms 107 Deer Run Trail Clinton, NC 28328 RE: Sludge Survey Testing Dates Facility # 82-606 Sampson County Dear W. Nelson Waters, Jr.: The Division of Water Quality (DWQ) received your sludge survey information on July 27, 2005. With your survey results, you requested that a sludge survey for the three lagoons at Goshen Farms not be required until 2007. Due to the amount of treatment volume available, DWQ agrees that a sludge survey is not needed until 2007. The results of the 2007 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2008. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715.6185. Sincerely, Keith Lariek Animal Feeding Operations Unit CC' File# 82-606 Fayetteville Regional Office N' rthCarolina �17atura!!y Aquifer Protection section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: hnp:1rh2o.em state.nc.us 3728 Capital Boulevard Raleigh, NC 2760+ Fax (.919) 716-0588 1-877-623-6746 Fax (919)716-6048 An Equal OpportunitylAlfirtnative Action Employer — 50% Recycled110% Post Consumer Paper ' ~ ANIMAL FACILITY ANNUM: CERTIFICATION FORM Certificate of Coverage or Permit Number �� Y� �� - County Jai •4 Year 200 Facility Name (as shown on Certificate of Coverage or Permit)-� _ s . Operator in Charge for this Facility C c ter. c Certification 4 / S' 3 4 7 LarVppYElicSation of animal waste as allowed by the above permit occurred during the past calendar year 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. PartI : _Faciliiv Information: 1. Total, number of application Fields xor Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWNvIP U�'�7 2. Total number of Fields IN or Pulls ❑ (please check the appropriate box) on which land application occurred during the year. _ _ _ Total Acres on which waste was applied / 3. /J_ 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit ;12, 01,e S. Estimated amount of total manure, litter and process wastewatersold orgiven " to other persons and taken off site during the year A/O � tons ❑ or gallons ❑ '(please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year. 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest 1030 (o 4 dtc +-, Smallest _ _ -?_,k7.2_ &&: -4'b ._,4 - (These numbers are for informational purposes only since the only -permit limit on the number of animals at the facility is the annnal average numbers) 8. Facility's Integrator if applicable: ca 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 Lk Yes No the past calendar year. RECEIVED AFAGF 3-14-03 1 - FEB 2 5 2005 DENR - FAYE[ULLE RE00NAL OREE 2. The facility was operated in such a way that there was no direct runoff of waste from Yes ❑ No - the facility (including-the.houses, lagoonslstorage-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 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. 5. There was no PAN application to any fields or crops at this facility greater than the Yes ❑ No levels specified in this facility's CAWMP during the past calendar year. b. All land application equipment was calibrated at least once during the past calendar year. M 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 Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the ® Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? R Yes ❑ No 11. All required monitoring and reporting'was performed in accordance with the facility's Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during Yes ❑ No the -past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality.— 13 uality.- 13 . Crops as specified in the CAWMP were maintained during the past calendar year on all Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAVRMP for this facility were 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 property 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." Permittee Name Tale (tVe or print) C� Signature of Operator in Ch (if different from Permittee) AFACF 3-14-03 ,,I -J,Z 0y Date ~2A -Ott Date Appendix 3. Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number res h4t-4,7'.f j7-- 2 B. Lagoon Identification 16 % C. Person(s) tatting Measurements Ct.41 s �Janv c lc D. Date of Measurements .I E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer. b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: c_ Thickness of the sludge layer if making a direct measurement wi "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): _ j /0 S' {acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 acre: Use 8 points b. If more than 1.33 acre, , 6Y acres x 6 = /0 , with maximum of 24. (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that [Hatch most closely with the estimated number of sampling points needed. Number the gild intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet"_ I. At time of sludge survey, also measure the distance from the Maximum Liquid Level to.the Present Liquid Level (measure at the lagoon gage pale): I. Determine distance from Maximum Liquid Level to Minimum Liquid Level: {I)etermine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid level: Item l J — Item 1, assuming present liquid level is below Max. Liq. Level: I L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): M. Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): M Record from sludge survey data sheet the average thickness of the sludge layer: 0. Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item K): (� (Mote; if item 0 is less than 4 fl., a slud¢e removal and utilization plan may be required by N_ C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to Sludge Volume Worksheet if desire to calculate sbdge volume for rectangular shaped lagoon with uniform side slope. Completed by:) G Date: 3 ri n t N am e i enanire 13 r Appendix 4 Sludge Survey Data Sheet Lagoon ID Goshen Farms #1 82-606 Completed by Curtis G Barwick Date 3/25/2004 A B C C -B Grid Pt Dist. To top of sludge Dist to lagoon bottom Thickness of sludge layer feet(tenth) feet(tenth) feet(tenth) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 AVERAGE 7.9 9.6 1.7 8.6 9.7 1.1 7.6 9.7 2.1 8.0 9.6 1.6 8.2 9.7 1.5 7.6 9.9 2.3 6.7 10.0 3.3 8.0 9.7 1.7 8.8 9.9 1.1 9.0 9.8 0.8 8.0 9.$ 1.7 Appendix 3. Lagoon Sludge Survey Form _ A. Farm Permit or DWQ Identification Number t'C5L b4 04 B. Lagoon Identification e C_ Person(s) taking Measurements _ _ _w-� 5k�ld�c D. Date of Measurements J --a E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer. b. Distance from the lagoon liquid surface to the bottom (soil) of c. Thickness of the sludge layer if making a direct measurement witff "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): � � •r (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate nwnber of sampling points: a.' Less than 1.33 acre: Use 8 points b_ If more than 1.33 acre, k acres x 5 = 10 -, with maximum of 24. (Using sketch and dimensions, develop a uniform "gild" that has number of intersection points that march most closeiy with the estimated ntmtber of sampling points mceded- Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet". I. At time of sludge survey, also measure the distance from the Maximum Liquid Level to.the Present Liquid Level the lagoon (measure at gage pole): J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: (Determine from Plan or other lagoon records) K- Calculate distance from present liquid surface level to Minimum Liquid level: Item J - Item 1, assuming present liquid level is below Max. Liq. Level: L. Record from sludge survey data sheet the distance from the present liquid stuface level lagoon bottom to the (average for all the measurement points): M. Record from sludge survey data sheet the distance from the present liquid surface level V to the top of the sludge layer (average for all the measurement points): G. N. Record from sludge survey data sheet the average thickness of the sludge layer: 3. q O. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K): 7L (Note: if Item 0 is less than 4 ,'t., a sludge removal and utilisation plan may be r equired by N. C. DWQ, Ser•our specific permit or contact DWQ for mote information.) P_ Proceed to Sludge Volume Worksheet if desire to calcuiam siudge volume for -octangular shaped lagoon with uniform side sloop. / Completed by:)L,/ S C" ��-Y ' c �t Date: 3 - /- rim Name mnattue Appendix 4 Sludge Survey Data Sheet Lagoon ID Goshen Farms #2 82-606 Completed by Curtis G Barwick Date 3/25/2004 A B C C -B Grid Pt Dist. To top of sludge Dist to Magoon bottom Thickness of sludge layer feet(tenth) feet(tenth) feet(tenth) 1 6.5 10.0 3.5 2 6.1 10.1 4.0 3 6.5 10.1 3.6 4 7.3 10.0 2.7 5 6.6 10.7 4.1 6 7.3 10.0 2.7 7 6.9 10.2 3.3 8 7.4 10.2 2.8 9 6.4 9.9 3.5 10 6.6 10.1 3.5 11 12 13 14 15 16 17 18 19 20 21 22 23 24 AVERAGE 6.8 10.1 3.4 - Appendix I Lagoon Sludge Survey Form A- Farm Permit or DWQ Identification Number fC f -W/o16 B. Lagoon Identification 3 C. Person(s) taking Measurements D. Date of Measurements E. Methods/Devices Used for Measurement of. a. Distance from the lagoon liquid surface to the top of the sludge layer. &A b. b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: c. Thickness of the sludge layer if making a direct measurement wit s` "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): /� � (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a.' Less than 1.33 acre: Use 8 points b. If more than 1.33 acre,— ages x 6 = Zd . with maximum of 24. (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet". L At time of sludge survey, also measure the distance from the Maximum Liquid Level to.the Present Liquid Level (measure the lagoon at gage pole): J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: 2 -2 •Z(Determine (Determine from Plan or other lagoon records) - K. Calculate distance from present liquid surface level to Minimum Liquid level: Item 3 — Item I, assuming present liquid level is below Max. Liq. Level: L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): c, 3 M. Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 7 N. Record from sludge survey data sheet the average thickness of the sludge layer: O. Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item In: 6, (Note: If Item Q is less than 4 ft., a sludge removal and utilization plan may be required by N. C. DWQ. See your soecitic permit or contact DWQ for more information.) P. Proceed to Slud¢e Volume Worksheet if desire to calculate sludge volume ;or rectangular shaped lagoon with uniform side slope. _ J Completedo}:i �r n,l•��? Date: ?-2f =dY . rint Name 5iLmature t Appendix 4 Sludge Survey Data Sheet Lagoon ID Goshen Farms #3 82-606 Completed by Curtis G Barwick Date 31.2512004 A B C C -B Grid Pt Dist. To top of sludge Dist to lagoon bottom Thickness of sludge layer feet(tenth) feet(tenth) feet(tenth) 1 6.9 9.2 2.3 2 6.7 9.3 2.6 3 6.4 9.2 2.8 4 6.6 9.2 2.6 5 6.7 9.1 2.4 6 8.2 9.0 0.8 7 7.7 9.5 1.8 8 6.8 9.1 2.3 9 7.6 9.7 2.1 10 7.0 9.2 2.2 11 12 13 14 15 16 17 18 19 20 21 22 23 24 AVERAGE 7.1 9.3 2.2 I P.O. Box 40788 Raleigh, NC 27629 800-9 CEMENT �IKOLNAM 3 /c, 919-978-7297 *t Orders: 800-US 3South Adande Region -7051 ip AL A-11 7.3 t . N State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality } Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Liquid Animal Waste Operations F 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 Divisionolleasie complete as best as possible. Do not leave any question unanswered. =6 I1 _ Application Date: ` l cp'° C-3 1. REQUIRED ITEMS CHECKLIST 6' rn , M Please indicate that you have included the following required items by signing your initials in the space provided ntWt'D item. M x Ar�nlican�nitia?s 1. One completed and signed original and one copy of the application for General Permit - Animal�� Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; wA1141 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application ��� for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: Qpshen Farms 2. Print Land Owner's name: W Nelson WAICES Jr 3. Land Owners Mailing address: 112 To a it City: Clinton NC Zip: 2� 32$ Telephone Number: 910-592-1122 _ 4. County where farm is located: Sampson 5. Farm Location (Directions from nearest major highway. Pr ase include SR nunfwrs for state roads. Please include a copy of a county road map with the location of the farm identified): 12 miles NE of Clinton off of SR 1731 6. Print Farm Managers name (if different from Land Owner): 7. Lessee's 1 Integrator's name (if applicable; please circle which type is listed): Coharir,Ftms 82-606 FORM: A WO -G -E 2/26/97 Page 1 of 3 RECEIVED JUS "18 1991, Fti=C-a. 0�•t�.. T ti III. OPERATION INFORMATION: 1. Farm No.: je=fga Y'd -(Q 0 2_' Operation Description: Swine opma-dio Farrow to r F to Finish )�_Certified Design Capacity Is the above information correct? 0 yes; ® no. If no, correct below using the design capacity of the facility Tye of Swine No., of Animal„ TyW of Poultry No. of ttimals Type of Cattle NQ, of Animals 0 Wean to Feeder 0 Layer 0 Dairy 4 Feeder to Finish 8 g a o 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farrp: _ )VA No. of Animals 0 3. Acreage cleared and available for application: ; Required Acreage (as listed in the CAWMP): 5s6 7/. 75- 4. Number of Lagoons: X- , Total Capacity: 49AS653 7 34 76- 7 _ Cubic Feet (W) Number of Storage Ponds: ; Total Capacity: Cubic Feet ft3) S. Is animal waste being applied on any field which has subsurface drains? �E or NO (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES orN�please circle one) 1V. APPLICANT'S CERTIFICATION: 1, Iudi , AALk, , 'T, (Lando'wner's name listed in question 1I.2), attest that this application for � s 4e,, (Farm name listed in question II.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incamnlete. Signatu Date wl— /i- 97 V. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 11.6), attest that this application for (Farm name listed in question 11. 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 PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 +'ECIVED n DEM -WO r S I P.. U IT , so P's All p l 10 1773 �� ♦ ' `Tb i f .R 17�! 713 f e] 1716 N -] `ryr %V 35 /3 b 1977. 1711 900 ��ti 0 A ' � 'm � ',\.'b .11773 i t�N " 1.6 .9 ].7 •`. h ` 1719 I]11 s 1770 r '� q �yI014. / 1903 h 3 IL Dobb.r..+lla 1714 f .r las ''a .� ./ a I407 s �7 a � 101,��� al SO �' _ 1731 I7jJ Millen >U �I9v5 �. '. , •d !AS 59ma,le,.n/ o .1_ 1713 Chnpel -'- Ap0- l h... 1717 moi/ 1170 i a 117} ,0 .S 9075 a.• ,�. f 1117 q 1.0 P0] �S If 1771 GiddemYillY V11 ,71s f :� ;•:; T' y 1910 Ina ` b 19361,19ISMI 1716 / .'>• F4o1111a 190' 3♦c Isn .1 ` IQ ~ d 5 ♦� .] 1171 ry� 1710 1 L] ' G p 1 'a 7,l 1rR' I 7 -I1931 197x~ '� ^ y9 1731 11]! H00 ° 190, 1907 A 700, i roll t9.7y / l 17]1 _ t901 11 3 .1 ] ti1I 3 � 1117 1713 '.:• _ 171 4 1 . N 1 I91r R +t l` 1111 ' C',7� Holprare <9 1.T 194. losty iU[REY 'In +916 / / V p n.e Cmii,, 44d1 ,n ar ro7.417 1731 7? •��~~ S4 '+ Tr 1114 7 .T' 1917 n IPIv 173,6 .9 171o�~�..'♦� n 1919 �0] M1� 47.17 ov� •.. � lora 1713 \� 17.40 1001 n' I71f y 17'1J1/' 'I 0 1711 (,07 �.� E9// r]I 1Pi1 r" 1 10 k7f1 / t. 1711 .�:'• % 1.6 �\ 1919 / V1iv17 1 IT), 191 00 71 5,1 1976 y1 14 Ix13 ; Illa i� \0 17161 1740 ]7 1716 1111 111, 1717 � '' I 1911 p Cador / q �� + Mc4dlen Ira n17 %o Ivl9 tti t y E r 1717 ..... - 1 '� ^T , \ 1 ~ ��v ✓.. E'ry' ^s�v I00. 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( '+ i•`" '° n '_ J91e Iry7 y�.E . l9v `a 1903 IfSu 7: Cf Iai! r .f7F11 11u ,ulo 17w )Il1J Ir43 b 1.0� �'p6 .i �.'f; all I7N _d ( " 1 191' 1 19x7 (((� v -f nu Isi9 1 �;, ./ /�• ta1 P "ti Iefa I1:� a^'�• s ` P ) � e.11ro„!'-•# � ���� f, u 1 P t •'1ato1 IHP p ` _ \ Iqp �A 17.6 .D t 1730 r ••} .9 7J ,•` ".�� d � \ 7+N W. ;LI -r / 7 : ,� 4A ' 1 1131 Oyn ` / 9 1935 5 .�. �A 1711 a 0 .. 10A t" C/1151 ti T x11 ala ^ ;�j 1'bh'U '11 •H � .. � \ � le7o � .y ~t7ea rnv „%'�• :: 441 'P9 � 1111 1i67v J 1 ) 'r to •, Iva? .IulfAS �; . ]rag •a 7 1460 u t n:i_:- .� 74 . 7„ •: 111116 /' r/•� "___�.. 5 / {` i7. 7 \� 111 ''4' 11111 ! .9 .V 57 7Qi ' P 1116 �� t . •.,7 1631 � 1177 � 11]1 \ 1477 1405 110]%I% „ 1746 8111110 0 /0 () 1}30 Iola 1177" y l JonM1�di�:'' •'7 i / 11 .a } nsl'y Creur %fir ( I 13 '' Qom= lua t^�i.�'� y11•r�lllll T; -I � _ ran Ino dl . •7 +1:� '--�5/�. .�' F/5P �,. yl f - . ',gam -W of J43 7 14 r 7 CLINT 6 1. 111 POPa. 7,5 i / r u77lls 6e7,d7e4 h y 6utl. 1ala ��c-' d�r:1:ia 114 lls I% nt :`-'. '\a '''GmnvaM Univ., ' 1 tealllal� t kl]3 M1 r„ d^ 1711 i 14101 J, C14.ueedl jj 1 r G1et.vU,.7 1 ! t ''��7 i lns .7 ; ?• MIK s �. ` F.1.. is Piny Rid9• !J ' Ill9 1141 -1 1676 / 9 Ia09 .) 1]71 '� '1' 1111'• fdk 1311 r 5k f AS p n19 T ��5_ .,..Itlx : X0,16 . ' WrSTE UTiLIZrTIGh. p_rN---------------------- D;:ners -name--:W.NELSDN WATERS County:SAMASJN Mail Address-: 112 TOMAHAWK TR. CLINTCN Type of production unit ----:FEEDER TO FINISH Number of animal units------: 8820 Type of waste facility ----- :Anaero5i c Lagoon 'j `rn Temporary storage period---: 180 days Method of ap,plicatior------- :IRRIGATION E rn Amount of animal waste produced-----------------: 16758 tons/year- C �[ 3 ID Amount of plant available N produced by animals-: 20286 lbs./yeavW- -� en C:J--) _x C3mmercial N to apply on planned acreage---------: 0 1bG. /year s t "4'.7S Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation. The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle and annual soil tests are encouraged so that all plant nutrients can be balanced for -ealistic yields of the crap to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. "Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potential. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or on land when the surface is frozen. Either of these conditions may result in runoff to surface waters. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or not more than 30 days prior to planting. Soil incorporation of waste will conserve nutrients and reduce odor problems. I Q Page 2 The acres needed to apply the animal .,ante is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil No. No. Type Crop Yield Lbs. N Code /Acre /Unit Acres Lbs. N Month to Used Apply 11271 2 WaB K N/A 53.00 /_� . 0 600 S -APRIL 11.271 2 Wag B 4.7 50.013 12.0 2820 MAR -QCT 11271 BOB K N/A 50.00 /d.0 500 S -APRIL 11271 1 BOB B 3.8 50.00 10.0 1900 MAR -OGT 7272 1.1 Ra K N/A 50.00 21.0 1050 S -APRIL 7272 1.1 Ra B 3.8 50.00 21.0 3990 MAR -OCT 72272 1 NoA K N/A 5-2.00 Q9.0 1950 S -APRIL 7272 1 NoA B 5.2 50.00 29.0 7540 MAR -OCT 0 0 0 0 0 0.00 0.0 0 0 0 0 0 0 0 0.00 0.0 0 0 Total /y'f. 0 20350 Available Nitrogen (includes commercial) 20286 Surplus Or Deficit -64 Crop codes: Crop -unit A=Barley-bu. I=Oats-bu. B=Bermudagrass (graze) -tons J=Rye--bu. C=Bermudagrass(hay)-tons K=Small grain(graze)-acre D=Corn(grain)-bu. L=Small grain(hay)-acre E=Corn(silage)-tans M=Sorghum(grain)-cwt. F=Cotton-lbs. lint W=Wheat-bu. G=Fescue(graze)-tons Y=Fescue(pasture)-tons H=Fescue(hay)-tons Z=Bermudagrass(pasture)-tans • Page 3 If more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip should be seeded along all ditches in fields that receive animal waste. Additional comments: r rCj1ACR1r �V GCrI i �d�5f+f �ir .t f i[i/l Tr•of %��%�� i�hG .YC.a�s IlL-C__S!+•'•t1 _ lCihn.�C- r. c r �L012 SOF /1fG�.FC� i-� ��i/d4 1 j' �.! in 't/aLf 1��.2. Ash !ye r•_fl_�L�/IkrE7�Y� ��S V'snW �`Tr �rI i4lA7�d.t OhrpQSpS� T c7•+� rn fi(� A -�{.�. I i�� /ala y h[ ntrdr� is C f .. y ... u (— - - Prepared by: Title: (04" -it ger~J Date: Date: -S-1-)� Concurred in by: Producer I understand that i must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25 -year 1 -day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff ocr_urf'-- Technical Special (Copy to producer and copy to case file) Date: S-12-7j- Date: �'�/ /C7 PIANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quardy for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the fife expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utifization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate fitter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offside or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. Page 5 of 8 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical speciallsV. Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc, are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption_ However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop Sites where waste products arc applied. Nitrogen shall be the rate'determinina Paae6of8 element Zinc and copper levels in the sods shall be monitored and altemative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. Page 7 of 8 51'111111.L1:Il 1 Itv • :Poorly drained Coastal Plain ani : 1.2 .35 4" :terrace Bolls with loanty surface HEll!•1011i Alit) COASIAL _ . . :Hohsture to: .. -- -- .... __... _ .... 4.3 -.. ---- - -- --- -----• :be Rep laced; "Des Lumbee Burl 19Y :Byatt , ... cl>iluscuded Ilax ii11u11 Groulr Soil Type ,11c'.-.__ Average:l•InisLure AililieaLiora Ra Le Index and Soil :AHa bolding l r1�c flare . L`ovrr No. Description Depth :Capacity (la/lIr (ln/l(r) 'l..6!, art �._ /. . Flowers 1.0 .56 .14 4 _(_In.) :Azaleas & Camellias :Poorly drained Coastal Plain ani : 1.2 .35 4" :terrace Bolls with loanty surface 2.0 :layers and friable loamy subsoils; 2.9 :Hohsture to: 3.5 :Grifton 4.3 :Grantham 3.01 :be Rep laced; "Des Lumbee Burl 19Y :Byatt Wuistur-e :Pg uotank n fur Peak :AmmmL : olltu t l ey 2/ Ateplacement: :lreblor, I/ :lluud ing Lori iila.� T�1n. In/Oa Days.)..-:_ GUIDE (Codi) AREA or tloinii CAR01-111A • T• I Gu i,l,: iib Gi01'S .---------------------------------------------------------------------------------------------- l 5 -- .40 45 :Annual b Perennial [111 _GAf i i)t1 51"1'C 11.1 CAI lo 11 :Hohsture to: .1rritlaLk"t' A1'pl ica- 2.4 Depth of :be Rep laced; "Des ign":I'requelu;y Burl Crops Locally Crown : Wuistur-e by Each :flolsturQ; fur Peak :AmmmL :Azaleas b Came IIias 2/ Ateplacement: Irrigation•Use Rate -.Use Period:(ln.} I/ 9 iila.� T�1n. In/Oa Days.)..-:_ :Sui,;uils. 4.0 ;Cut tun 2.5 2,00 .20 .Annual fy Perennial 'l..6!, 4.0 :Corn, field . Flowers 1.0 .56 .14 4 .15 :Azaleas & Camellias 2.0 1.44 .10 11 1.90 :fnrrt, field 2.5 1.76 .22 H 2.3!; :Gladioll 1.0 .56 .14 4 .75 :L►a'dlno Clover•; 11 Grass..- :I'axville 3.0+ or Mixed Hey 1.5 MR QV y°y F .-: ` 1..5____:_ z; 96 r.16 Per LsrnouLit :11ursery Craps, 1st yr. 1.0 ,64 4 .115 :Ilursery Crops, 2nd yr. 2.0 1.44 .18 11 1.911 :Peanuts 2.0 1.44 .18 11 1.1141 .1'eus, field 1.5 1.08 la r, 1.45 :Irish I'utatoes 1.5 1.00 .18 6 1.45 :5ivall Grain or Soybeans: 2.0 1.44 ,la 11 1.9d :Vegetables, Group 1 1.0 .56 .14 4 .75 .ft - tables. Group 2 1.5 90 14 l 1.30 :Vegetables, Group 3 1.5 1,00 .10 G 1.45 :Vequtables, Group 4 2.0 1.44 .18 0 1.90 ------------4----------------------------•---------------- :veryburlydralned Coastal Flails: .---------------------------------------------------------------------------------------------- l 5 -- .40 45 :Annual b Perennial :aii.l terrace soils Kitll luau,y 2.4 I'iowers 1.0 -70 I4 5 :Surface layers aihd fllabll: luaii,y 3.2 :Azaleas b Came IIias 2.0 1.62 .111 9 1.15 :Sui,;uils. 4.0 ;Cut tun 2.5 2,00 .20 10 'l..6!, 4.0 :Corn, field 2.'.i 1.96 .22 9 2.65 :Hyde :Gladioli 1.0 .70 .14 5 95 A'ailLryo :Ladino Clover b Grass :I'axville 3.0+ or Mixed Hey 1.5 1.20 24 5 1.6(1 Per LsrnouLit :Nursery Crops, 1st yr, 1.0 .00 .16 5 1.05 20/ :lurlumta :Nursery Crops, 2nd yr. 2.0 1,62 .111 9 2.15 :Weeksville :Peas, field 1.5 1.26 , .111 7 1.10 :Wysockilig :lrish l'utatues 1.5 1.20 .20 6 1.00 •5111all (,rain or Soybeans: •2.0 1.62 .10 9 2.15 :Vegetables, Group 1 1.0 .70 .14 5 95 :Vegetables, Group 2 1.5 1.12 .14 0 1.51) -Vegetables. Group 3 1.5 1.26 .18 7 1.70 :Vegetables, Gi,oull 4 2.0 1.62 ,18 9 Z.lti -------------------- ---- r;5umewlsal poorly anti poorly 1.5 --------------------------------------- ,35 :Coria, field 2,5 1,76 .22 ---,i - - .--�' 35- -dr•alned loamy alluvial soils on 2.2 :Ladino Clover 8 Grass :first bottoms and upland Pieditlunt: 2.9 : or Mixed Ilay 1.5 1.20 .74 5 1.110 :clepriasitaihs: 3.6 ;Peas, field 1.5 1,03 .13 214 /: 1.01 4.5 :Shall Grain or 5uybeaiis': 2.0 1.44 .18 A 1.90 :Colfax ;Chewacla :Wehadkee ---------»-----------------------•------- ---- -• -• --- ----- ------------------------- --(Continued) Sheet of li---�•,----- - S11111111111 I'll 1111x....., 1011 GI1111C (Cont) Im. PIC11110111 !41111 C1IASIAL PLAN NO 01' 1101tlll CAIlOLIIIA ;OILS (:11111'5 iilllli:Allilll :1'll'll'It-nix+,. Ga !T 1laxlnurnh: :It,rlslrrre ler: Avrigatiare; App tir,. 0.1-101110 111 Tylre :Averagealoislurr. Al,p{Ic�llms 1lah:_ Orl1Ur of Are Rcplaced: "rlcsi!pl":Irrr(urtnr.y tlurr I1nIR�t and SoII -.1loldinel hare: Covr,r Craps Locally Grown llokore ; by Each :Fbtistore: for 1'vA. huunrn1.t/ rlu, OuscrIpLIon 111rltth •CapaeiLy,: (III/Ilr): (I[ryllr) 2/ :flcplaria,lent: lrrirlalitm:llse 1talt;;Otr: I'erimE, {In,} . -(Fl,).:�Iit !fl _-.-(li)__ .. _.(11 ---�...(.7}._ )_� j -[__ (��1. � 4 rl!Ih1}.__._(11,1)'s}.... - - ]} (4 ('�). ("It (9 i 1)) (I I) { 17} t :Well drained, Coastal Plain and „ 0,9 .50 MR :Alfalfa 2.5" 1,20 24 5 :terrace soils, with thick sandy :. 1,3 •Annual b Perrennial :surface layers and friable Inalay1.1I 1.0 ,42 ,14 3 :subsoils. 2.4 :Cutt[m 2..5 1.21) ,7U 11 1.611 3.0 :01.11, f Mal 2,!; 1.32 .72 G 1 .7!, :Autryville 3.0t :Glad iul1 : 1,(1 .42_ ..I.IJ,�:_._,-_J !)5 :ilaymeade :5unf�+arFherr.[ullals 1:5�' .72 29 ] '157 :hlaney AmNery An .16 A W 7 Colic., toe ;Ihlrsery f.rolrs, 2ud yr, , 7,11 .70 .111 ', 1.;11 fu11uay -Orchards (bare) ].Il l,G0 2[I p 2.I!i Lucy :orchards (cover) 3,0 1.44 ,24 6 I.{m :Kertansville :Peanuts 2.0 :90 .111 5 1.711 :Puc;alla :Peas, field 1.5 .72 .111 4 '1S :1lrerahawk :Swlevt Potatoes 2.0 ,o0 .22 4 ,1lsrd "`-�- :Snu.I1 t;raln fit' Soybesus: 2.0 .90 .111 5 1.70 ; l olracco 1 5 .72 111 4 7!, :vtrtey.lyds, cultivated 3.o 1.44 Al 0 1.'111 :Vrrlelahles, Group I 1.11 .42 .14 ] 5'.r :Vellct.rlrles , Ill -011112 I .5 70 14 !; ;Ye11l:lablea, Gruult 7 1,!r ,T2 .111 4 .�1!i :Vulletalrlt:s, C.1olill 4 7.11 .90 ill 5 1.2U --------------------------------------------------- :uvi l to moderately well dralnell .-.._^------^--------•----------------------------------------------------------------------------------- 1.2 35 40 :Atralla 2,!; 1.60 24 1 2,25 :0n0stal !'laic Soils. with Sat„ly 2.0 :Co 1, ton l,S 1,11(1 .70 7 2,411 :sm,Wce layers and firm clayey 2.11 :Crnn, field 2.'.; 1.76 ,22 It 2.:1'., :subsoils. 3.6 :CI;lot ioli 1.0 .56 .14 4 7; 4.3 :Ladino Cluver b Grass, :1111111 in :Summer Perriel[Isls or :r'acevilte . 3.01 Nixed llay 1.5 .96 .24 4 1 3 :M.lgnol la Alm-sery Crops, mal yr, 1.0 .64 .16 4 11!; :Marlboro Otursery Crops, 211,1 yr, 2.,0 1.44 .111 It 1.911 11 :Varma :1!cantrls 2.0 1.44 .10 It 1.711 :Peas, field 1.5 1.08 .111 6 1.41" :Irlsh Potatoes 1_'a 1.00 711 5 1.35 :SwP.eL Potatoes 2,11 1.32 .22 f. L-); :SntaII Gra lu or Soybeans: 2.0 1,44 1 I It . :Iubacco 1.5 1.00 10 G . 1,45 :Ve!letables, Gruull 1 1.0 .56 .14 4 7!, Vegetables, Droop 2 1.5 .911 .14 7 1,711 .veyctables, Group 3 1.5 1.00 .111 6 1.15 :Vegetables, Group 4 2.0 1.44 ..10 0 1,90 (Continued) S11eel 4 r 31 (Continued) Sheet 1 of II SPRIIWLER I houstilUti GUIDE (c oil() lrciulical Quirk for Section il-. PIEOI40111 Alli) COASIAL PLAIII ARIA Or 11011111 CAIIOLIIIA Junc 1g1G 7o ---••- •.--.--�_�____�-.._--•-- •.-. _ Iwai'jiililC:llecliliunelillril IfaKimliii:_------, -- :Pkuisture to:'�T^ I,11-uull Soil lype :Average:l-lnisture : Appllcallan Rale Dg1th of :he Ile{►laced:"il��sic�n":1rlr,{urnry 1;nn Index mid : 51111 1101dillg :. Hare ETIVCI' ; f:rulrs Locally Grown Ill? iSture key' Lach :14uist111'e: lur Peal. :Are..lnll 110. liescrlilt No Ilt•tltll :t:al+al'1ty (111%Ill' (111/111' � :IlLplael:lnalit: Irrlgation:Use 11.11e:11:.P 1'erirml;(In.) 1 , .�.._�.,.(,In•.�..y%1 :llvdcl alely wcl l to S4rnew1laL 1.5 ,30 3!i ;Colton 2.5 2,20 . .20 11 1.'J'., :poorly drained Coastal Plain 2.7 ,:Earn, field 2.5 2,20 .22 IO 7.!I.'. :alld Lerrace Soils, With loanly 3.5 .11.1.1-111011 1.0 .04 ,14 Tr 3.1;' :s1lrfaC1: layer's anti (ITIII clayey 4.4 ;La11111n Clover L lirass., -subsoils. 3 :SiRllllel' Perennials o1• 14 3.0 14ixed Hay 1.5 1.44 .24 6 :Rogue :{'aas, field 1.5 1.76 .Ip 1 I.nr :Gil cud :lrish Pulatoes l-5 1.40 .20 7 :Lecaoir :Small Grain o1- Soybeans: 2.0 1.26 .10 7 1.7u :Wallas :Vegetables, Grou{1 1 1.0 .04 .14 6 I W :Vegetables. Gro1lll 2 1.5 1.26 14 '1 1.711 :Vegetables, Grmup 3 I.5 1.26 .111 7 1.14) :Vrlyttables, Cwunll 4 2.1) 1.00 .111 ii) :'.411 ------------------------------------- --nf the: :Th:I1 dl•alncJ shallow soils --------- ------ 11.11 .- .30 --------- - ----------------------------- ]rLadino Clover b Grass, ------- _ ---------------- :I'iedamnl uplands with thin 1.3 :Smnner Perennials or :dlscoutinuuus subsoils. Mined 11ay 1.5 ,72 ,24 3 9!. 15 1.5 :{Orchards 1.5 .60 .2u 7 uu :Guldstun �lrare) :Orchards Cuver) 1.5 .72 ,24 3 '1!. : Lou Isbilr'g :Peas. field 1.5 .72 .111 4 :Iliikes :Shall Gralrl or Soybeans: 1.5 .72 .1p 4 .'I', :Tubaccu 1.5 .72 .10 4 .'P., ---------------------------- -.. :Well drained to moderately well -----••.- - - 0.7 - --------.---- -- .7S �F�7.5 :CulLolr ---.-- 2.5 I pQ .---74 -.---------- 3 1.35 :drained Cuastai Plain and terrace: :soils wish sandy surface layers 1.13 1.4 torn, field "5,m nie�re"r`cilitl'al� 7 5 80 27 T1.'5 4 I_1..) :and louse sandy subsoils. 1.11 :Orchards (barn.) 3.0 1:Y0 .--`:20"--:-6 1.611 ' Z.2 :Orchards (cover) 3.0 1.20 .24 5 1.(u :maga 3.01 :Peanuts 2.0 .72 .111 4 '1±, -Albany :Peas, field 1.5 .54 ,10 3 10 :Ulonton) :511101 Gralrl 2.0 ,72 .lu 4 +35 WillCumlie :Tobacco 1.5 .54 .1.11 3 lu 16 :01tpley :Vineyards, cultivated 3.0 •1.011 .ICY G 1.45 :Eustis :Lakaland Jiulana ,Pae:tulus . :Tarburo :Troup ------------------------------ --------------- -------------------------y_--.-._-__y--------------------------_---------------------------------------.......... (Continued) Sheet 1 of II Group Imlc:x Ilu. Soil Type and Descrlptton SI'R1tthLCR Ih.....,TiUq GUIDE (cont} ll f,,liaic for , Sect i,nr I 1 G 11111)Ii011l ACID COASIAL PLAIN AREA or UUltlll CAIIOLIUA June 19/b _ SOWS- - Tstconi,iende'n4ax iMUM: A-- - : l•lu i s trn•e to: i I Vi ya1 i,m All l i c i - rAvera4c:MnislureApp.11.lcaLImi_ItaLe freplh of :be ItGlrlaced. "h�•s(rlrr":1r,;yur+„'Y tion SoII Iluldiny ni+l'L' (;civcr. Crops Lural I Grown lit) isOre by Each :ltulsturc: list L1cpth :CapacILy :(lo/11r) (In/11r) 1.1 :I{aplac:cu+enl: Irt-1,,latlon:Use Nate:lr!.,! ptl' '1:{Iu.I nillbys (}(n) _(t)" (ii) ) - ("11) (1z} :1101 drained soils of the 1.3 .40 .45 :Alfalfa 2.5 1.92 .24 11 1.5!i :I'iedlrront uplands w11.11 sanely 2.1 :Cotton 2.5 I.no .20 9 2.411 :surface layers and friable loamy 2.9 :Corn, field Z,5 1,76 .22 it 2. a!, :subsoils. 3.7 :Ladino Clover E Grass, . 4.4 :Simmer Perennials or 5 :1lurham 3.0 Mixed Hay 1,5 .96 .24 4 1.311 :Granville :Nursery Crops, Ist yr. 1.0 .64 .16 4 .1:!, :Lockhart :Ilursery Crops. 2nd yr. 2.0 1.44 .111 11 1.911 :Urchards (hare) 3.0 2.20 ,20 11 2.95 :Orchards (cover) 3.0 2.16 .24 9 :Peas, field 1.5 1.00 l(i G I.4!. . :Small Grain or Soybeans: 2.0 1.44 .10 R I.90 :Tobacco 1.5 1.00 In 6 1.41.1 --------------------------y---------------:--•----------------------------;� alcil to nwderalrl well drained 1.1 ------------------------------------------------------------------------------- 411"5b :Al fall fa 2.5 1.60 24 7 2.l5 :Cuaslal Plain and terrace soils 17 :Amuial R Perennial :whir sanrly.stir race layers and 2.4 : flouters 1.0 .56 .14 4 1!i :friable loamy subsoils. 3.1 :CoLLon 2.5 1.60 .20 It., 2. 1!. 3.0 .Giadiol11.0 .56 14 4 111 :Altavista :Ladino Clover h Grass, . :Cahaba 3.01 :Sumner Parennia'ls oo �" :11oL11a11 lilliei(fllay�'w'"'r"" 1.5"` 1=96` .2�-'"4�~� 1, �u :fjol dsboro :Ilursery Cr of+s`, l s t`yr, l , tl .64 Ti �.' '4--"� :I:alnria :flursery Crops, 2nd yr. 2.0 1.26 .111 1 1.III 6 :llaxtun :Urchards (bare) 3.1i 2.00 .20 III 2.r,!, "!grgfaII] :orchards (cover) 3.0 1.92 .24 0 2.!,!. :UnsI_ W 4Ile anul.s 2.0 1.26 10 7 . 1.111 (Orangeburg :Peas, field 1.5 .90 .10 'r 1.2n :Itu+lrford :Street Po LaLnes 2.q 1.32 22 6 1.15 :Itustun :Srrrall Grain 111• Soybeans: 2.0 1.26 .In 7 1.711 :State :lobacce 1.5 1 .90 .10 5 1.20 :111ckhain 4. :Vineyards, cultivated 3.0 1.90 .111 11 2.65 :Vegetables, Group 1 1.0 .56 .14 4 .15 :Vegetables, Group 2. -1.5 ,04 .14 G 1.10 :Vegetables Group 3 1 5 .90 til 5 1.%n :Vegetables, Grain+ 4 2.01.26 10 1 1,711 ,(Continued) 511eel 3 of 11 Swine Farm Waste Management Odor Control Checklist Source Cause UMPs to Minimize Odor Site Specific Practices Farmstead • Swine production 9 Vegetative or wooded buffers; . T� P( AC ® Recommended best management practices; 91 Good judgment and common sense Animal body surfaces • Dirty manure -covered aninials ❑ Dry floors Floor surfaces • Wet manure -covered floors 0 Slotted floors; ■ Waterers located over slotted floors; ❑ Feeders at high end of solid floors; O Scrape manure buildup from floors; ❑ Underfloor ventilation for drying Manure collection pits • Urine; 0 Frequent manure removal by flush, pit recharge, • Partial microbial decomposition or scrape; O Underfloor ventilation Ventilation exhaust fans • Volatile gases; ® Fan maintenance; Dust ® Efficient air movement Indoor surfaces • Dust ® Wasltdown between groups of animals; fm Feed additives; ❑ Feeder covers; O Feed delivery downspout extenders to feeder AMOC - November 11, 1996, Page 3 covers Flush tanks • Agitation of recycled lagoon ❑ Flush tank covers; liquid while tanks are filling ❑ Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater Cl Underfloor flush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon p Extend recharge lines to near bottom of pits liquid while pits are filling with anti -siphon vents Lilt stations • Agitation during sump tank ❑ Sump lank covers filling and drawdown Outside drain collection • Agitation during wastewater 0 Box covers or junction boxes conveyance , AMOC - November 11, 1996, Page 3 Source Cause RMPs to Minimize Odor Site Specific Practices Unci of drainpipes at • Agitation during wastewater 0 Extend discharge point of pipes underneath Q-A( r" C c;" lagoon conveyance lagoon liquid level Lagoun surfaces a Volatile gas emissions; A Proper lagoon liquid capacity; • Biological mixing; ❑ Correct lagoosi sWup procedures; • Agitation ❑ Minimum surface arca-lo-volume ratio; ® Minimum agitation wlicn,puutpiitb; ❑ Mechanical aeration; ❑ Proven biological additives Irrigation sprinkler a High Pressure. agitation; ® Irrigate. on dry inlays with little or no wind; norzlcs • Wind drill ® Minimum recotmuended operating pressure; ® Pump intake near lagoon liquid surface; ❑ Pump from second-sloge lagoon Storage tank or basin + Partial microbial decumpositiun; Q Bottom or midlevel loading; surface . Mixing while tilling; ❑ 'Tank covers; • Agitation when emptying ❑ Basin surface mats of solids; AMOC - November 11, 1996, Page 4 ❑ Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; ❑ Exlcud drainpipe outlets underneath liquid • Mixing while filllllg; level; • Agitation when enmplying O Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injcclion of slurry/sludges; spreader outlets . Volatile gas cmissions ❑ Wash residual manure frum spreadcr after use; ❑ Proven biological additives or oxidalmis Uncovered manure, 0 Volatile gas emissions while ❑ Soil iujccliutm ofslurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 Ilrs.; surfaces - - ❑ Spread in thin uniform layers I'or rapid drying;; ❑ Proven biological additives or oxidants Dcad annuals • Carcass decomposition M Prover disposillon of carcasses Dead animal disposal • Carcass decoin posit ion ❑ Complete covering of carcasses in burial pits; pits ❑ Proper location/construction ufdisposal pits lucincrat yrs • lucomplelc combustion ❑ Secondary stack burners AMOC - November 11, 1996, Page 4 Source Cause HMPs to Minimize Odor Site Specific Practices _ Standing water around • Improper drainage; ® Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities 6-001 /qte organic matter Manure tracked onto • Poorly maintained access roads p Faun access rosd maintenance public roads from Farm access Additional Information : Available From : Swine Manure Management; 0200 Rule/BMP Packet NCSU, County Extension Cealer Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 128-88 NCSU - BAf: Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 NCSU - BAE Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Slice( NCSU-BAE Controlling Odors from Swine Buildings ; PIH -33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor, a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Hies; PROI07, 1995 Conference Proceedings Florida Cooperative Extension AMOC - November 11, 1996, Page 5 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systerns Flush Gutters • Accumulation of solids lilt Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed, 0 Remove bridging of accumulated solids at discharge Lagoons and Pits + Crusted Solids 0 Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 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. D Feeders + Feed Spillage M Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. M 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 0 Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). O Inspect for and remove or break up accumulated solids in filter strips around Iced storage as needed. AMIC - November 11, 1996, Page 1 Mortaiity Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 EMERGENCY ACTION PIAN PHU�� NUMBERS DRTIG WERGE1�CY MANAGMENT SYSTEM _ iy�= 899 6 Ill SWCD 5Y1- 716 3 NRCS 5 .2 -'2 This plan will be implemented in the event that wastes from your operation are leaning, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should tape. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. 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 water 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 caused the runoff. e. Eti°acuate 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: Leafage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Step irrigation pump. c. Make sure no Siphon occurs. d. Stop all flows in the house. flush s}stems, or solid separators. 1 December 18, 1996 e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? z. Are potable water wells in danger (either on or off of the property)? h. Hover much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) rezional office; Phone - - . After hours, emergency number:. 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves propery or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d_ Contact CES, phone number - - , local SWCD office phone number and local MRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriff s Department and explain your problem to them and ask: that person to contact the proper agencies for you. 5: Contact the contractor of Four choice to begin repair of problem to minimize off-site damaze. " a. Contractors Name- -T o e- Cra d. b. Contractors Address:_ ',i.NC_ c. Contractors Phone:_ 15-- Y - G ask 2 December 18, 1996 6: Contact the technical specialist who certified the lagoon (NRCS, Consult3na Engineer, etc.) �+ a. Name: �'+-.s b. Phone: -5-1Y.2 - // } a y1 -9111f 0 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. December 18, 1996 NARRATIVE OF OPERATION This Waste Utilization Plan uses the most recent RYE's and the new N coefficient for feeder to finish hogs. Acreages are based on wettable acres determinations complete by Greg Swain in 2005 and Curtis Barwick in 2014. Corn will be planted minimum till a into the previous crop residue. Page 6of10 y. 1k 7-4 It Ali" low 1 '! , 11 V M, .4