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820607_CORRESPONDENCE_20171231
NUH I H UAHULINA Department of Environmental Qual z PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number. 82-607 Gount)r. Sampson Facility Name: Danny K Bass Farm (21-24) Certified Operator Names Danny K. Bass Operator Number: 18350 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 titre 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 NameAD: Spllway(Y or N): Level(iinches): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 (21-24) N 18 2. Check all applicable items Ugtjd level is wfthfn lite designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydratft 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. Volume and PAN content of waste to be pumped and hauled is reflected in section III tables_ Included within this plan is a fist of the proposed Sites with related facility numbers, number of acres and receiving crop information. Contact and sure approval from the DWO 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 facilrty, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Eadkist possible date to begin Land application of waste: W25118 Weather permitting. I hereby certify that I have reviewed the Information listed above and Included within the attached Pian of Action, and to the best of my knowkwge and ability, the information Is accurate and correct. Danny K Bass 910-590-8578 Rhone: acility tJwrner/Manager (print) 9I24J2018 441 Q Date: F OwnerlManager (signature) df - 30 DAY DRAW DOWN PERIOD 1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1, Structure Narne/ldentfier (ID) - 10anny K. Ba—ss Fane 21-24 2. Current liquid volume in 25 yr./24 hr_ storm storage & structural freeboard a_ current liquid level according to marker 18.0 inches b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 1.0 Inches top of dike surface area according to design d. (area at below structural freeboard elevation) ®fe e. line C/12 x fine d x 7.48 gallonsW 43444 gallons 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design 180 days g. volume of waste produced according to structural design ®ft3 h. current Herd # 2940 certified herd #1 29401 actual waste produced = current herd # x line g = 96926 ft' certified herd #k i. volume of wash water according to structural design LJte j. excess rainfall over evaporation according to design C�fe k. (lines h + i + j) x 7.48 x 30 days/line t= 171519 gallons 4. 'total PAN to be [and applied during draw down period I. current waste analysis dated 8/15/2018 1.30 m. ((lines e + k)/1000) x fine I = 278 lbs. PAN REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Cl lck on the next Structure tab shown below) 1 H. TOTAL_ POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY I. Structure ID: Danny Bass (21-24) One m = 279.5 Ib PARI 2. Structure lD: line m = Ib PAN 3. Structure ID: line m = Ib PAN 4. Structure ID: line m = Ib PAN 5. Structure ID: line m = Ib PAN 6. Structure ID: line m = Ib PAN n. lines I + 2 + 3 + 4 + 5 + 6 = 279.51bPAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT UST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. V. rorar PAN WWIaD*10r all helaS (Sum W column t) = IV. FACILITY'S POA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section Il) _ x. Crop's remaining PAN balance (line v from section 91) _ y. Overall PAN balance (w - x) = 2801.3 10. PAN 279.5 Ib. PAN 2601.3 Ib. PAN -2571 lb. PAN Ar Une y must show as a deficit. If One y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new Warmation. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility. in to DWR 9/18/18. Waste Utilization Plan Producer: Danny K. Bass Name of Farm: Danny K Bass Farm 21-24 Location: 2944 Hunter Rd. Clinton Ne 28328 Phone: 910-564-2118 Type of Operation: Feed -Finish Number of Animal: 2940 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: Amount of plant available N (PAN) produceftear 7a-(00`7 County: Sampson 5586 ton/year 6762 l bs.1year The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in the implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2_ Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established_ 4. Do not apply waste on saturated soils , when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different applications methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which RECEIVED I DENR 1 DWQ AOU1F=Q-°PnTF('.T1% -gKMON MAR 2 7 2009, Danny K Bass Farm 21-24 Page 2 could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No. Pull No_ Soil Type Crop Code Yield/AC Lbs. N unit Acres Lbs N Used Month to Apply Lbs. N Per Ac. 11333 1-3 NoA Cs -Graze 4.6 50 23.00 5290 MAR -SEP 230 11333 1-3 NoA OS -Graze 1 50 23.00 1150 OCT -MAR 50 11751 4 GoA Minet-Graze 5.5 50.6 3.85 1070 mAR15-AuG 278 11751 4 GOA WA -Graze 1 1 50 1 3.851 1931 SEP -MAR 50 Total 26.85 7703 lbs. Available Nitrogen 6762 lbs. Surplus or deficit -941 lbs. 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. Danny K. Bass Farm 21-24 Page 3 The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e, small grain, etc, interseeded in bermudagrass), forage must be removed through grazing, hay and /or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cable should be removed when plants are grazed to a height of four inches. In fields where small grain etc. is to be removed for hay or silage, care should be exercised not to let small.grain to reach mat", especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the tall. The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acnes in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1058 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 5292 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayiand at the rate of 300 lbs/acre you will need 18 acres of land. If you apply the sludge to com at the rate of 125 lbs. of nitrogen per acre you will need 42 acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and application methods. 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 Danny K. Bass Farm 21-24 Page 4 of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract No. Field No, Soil Type Crop Code Applic. Rate(inthr) Applic. Amount 11333 1-3 NoA C8 -Graze 0.5 1 11333 1-3 NoA os -Graze 0.5 1 11751 4 GOA Millet -Graze 0.5 1 11751 4 GoA WA -Graze 1 0.5 1 Danny K. Bass Farm 21-24 Page 5 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste. NARRATIVE OF OPERATION Page 6 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Danny K. Bass Fann 21-24 Owner/Manager Agreement Danny K Bass I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked_ I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25 -year, 24 hour storm_ The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner. Danny K Bass Signature: Name of Manager (if different from owner) Signature: Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Address: P.O. Box 436 Clinton, NC 28329 Phone: 910-596-5749 Date: Date: Signature: c ,,,, ` C t,.,� ... - _ - Date: i z i os o�� w A r�9pc Oliiw�wmvlow 'C Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 l� Danny K Bass jUN 27 2W Danny K. Bass Farm 21-24 2944 Hunter Rd T�,�; , F ~�'�, to t G; TR ; Clinton, NC 28328-5926 Subject: Certificate of Coverage No. AWS820607 Danny K. Bass Farm 21-24 Animal Waste Management System Sampson County Dear Danny K Bass: In accordance with your application received on 17 -Jan -07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Danny K Bass, 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 Danny K. Bass Farm 21-24, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 2940 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish. 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition II1.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWN P, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please paw' careful attention to the record keeping and monitoringconditions in this permit. Aquifer Protection section 1636 Mail Service Center Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard An Equal Opputunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper NNaa Carolina turally Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T.01 I 1(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 must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 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 AWS820607 December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Danny K Bass Danny K. Bass Farm 21-24 2944 Hunter Rd Clinton, NC 283285926 Michael F. Easley. Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Alan W. Klimek, P.E. Director Division of Water Quality RECEIVED DEC 06 W-FAYir MA1.11 Rf OM ME 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 ht!p:/lh2o.enr.state.nc.us/ap§Lafou/downloads.htFn 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 twotypes of general permits,youu must submit an annlication for permit covers a to the Division. Enclosed you will find a 'Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The avolication form trust be comyleted 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 [natter 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 - 820607 Prestage Farms Inc Aquifer Protection Section 1636 Mail Service Center Internet: w+ww_ncwatemualitv.orir Lxcation: 2728 Capital Boulevard An Equal Opportunity/Aftrmadve Action Employer— 50% Recyded110% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: Raleigh, NC 27604 Fax 1: Fax 2: Customer Service: l+f��,Carolina (9 19) N11wally (919) 715-0588 (919)715-6048 (877)623-6748 I Danny K. Bass Danny K. Bass Farm 21-24 2944 Hunter Road Clinton, NC 28328 Dear Danny K. Bass: Michael F. Easley. Covcmor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources February 28, 2005 Alan W. Klimek, P.E. Director Division of Water Quality RECEIVED FEB 2 4 2005 0ENR-FAYE11l LLE REGIONALOFRCE Subject: Certificate of Coverage No. NCA282607 Danny K. Bass Farm 21-24 Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your Notification of Change of Ownership received on February 7, 2005 we are hereby forwarding to you this Certificate of Coverage (COC) issued to Danny K. Bass, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit NCA200000. _ This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Danny K. Bass Farm 21-24, located in Sampson County, with an animal capacity of no greater than an annual average of 2940 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Pian (CAWMP). if this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccesmry, 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 July 1, 2007, and shall hereby void Certificate of Coverage Number NCA282607 dated April 9, 2003 and shall be subject to the conditions and limitations as specified therein. 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 General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current 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 keoin and monitoring conditions in this permit. The Devices to Automatically Sto Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Foran must be completed and retuned to the Division of Water Quality by no later than March l st of each year. lv Carolina )Aura!!; Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877.623.6748 Fax (919)715-6048 An Equal OpportunitylAffinnative Action Employer— 50% Recydedl10% Past Consumer Paper 1 If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H ,0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per MRCS standards a 100 foot separation shall be maintained between water supply weIIs 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, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J. R. Joshi at (919) 715-6698. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000) cc: (Certificate of Coverage only for all cc's) Fayett vie 11e.Regional.Office;:Aquifer.Protection.Sectmn Sampson County Health Department Sampson County Soil and Water Conservation District APS Permit File NCA282607 AFO Files ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number AJC A eZSoz.6D7 County PS d n Year 2001F Facility Name (as shown on Certificate of Coverage or Permit) Lal -n nm Operator in Charge for this Facility , d Certification## / &_523 Land application of animal waste as allowed by the above permit occurred during the past calendar year YES NO. If NO, skip Part I and Part II and proceed to the ce at was generated but not land applied, please attach an explanation on how the mal v�ef'y� QIed.q Part I : lr aciIity Information: FEB 0 8 2006 1. Total number of application Fields orCD (please check the appropriat ) GM-i'�,V1 Waste Management Plan (CAWMP): `y Total Useable ACres approved -m- I 2. Total number of Fields o ull (please check the appropriate box) on which land application occurred during the year: Total Acres on which waste was applied 10 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: _45,;ZgF -- 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: a s 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year 4o n,cp, tons or gallons (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 27bd 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest �3 Smallest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable. l''f�r� 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. L Only animal waste generated at this facility was applied to the permitted sites during Ye No the past calendar year. AFACF 3-14-03 1 ?. The facility was operated in such a way that there was no direct runoff of waste from es No the facility (including the houses, lagoons/storage pends 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 'es No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during es No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the CYs No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. es No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon es 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. ees) No 9. Annual soils analysis were performed on each field receiving animal waste during the No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? e No 11. All required monitoring and reporting was performed in accordance with the facility's es No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during es No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all es 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 CAWMP for this facility were es No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." PermWee Name and Title (tvne or print) Signature of Operator in Charge (if different from Permittee) AFACF 3-14-03 2 Date Date Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number B. Lagoon Identification ?y, „ „., 1 S , �- I`T - x 5'I _ C. Person(s) taking Measurements_ m 7>� n �• -- r D. Date of Measurements - o — t', <- E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: Cry nn 6' _ b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: I.a r-� vn rt f c. Thickness of the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): 1.15 (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, i. 6 acres x 5 = /._Q _, 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". I. At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): 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 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): 1? . M. Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): - N. Record from sludge survey data sheet the average thickness of the sludge layer: O. Calculate the thickness of the existing Liquid Treatment Zone (Item M -- Item K): (Note: If Item O is less than 4 ti., a sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or contact DWQ for more information.) P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. ' Completed by- Ira rnp 7, Loo rn ,r, ar_ �` Date: Print Name Signature �. White - Office Yellow - Producer Sludge Survey Data Sheet Sludge Survey Data Sheet Completed by: kG ai t Print Name Lagoon Identification: C':� �•,,_, : �.a.vn,'l Date: Signature (A) Grid Point No. (B) Distance from liquid surface to to of sludge (C) Distance from liquid surface to lagoo bottom soil (C) -(B) Thickness of sludge la er Ft. & inches Feet tenths Ft. & inches Feet tenths Ft. & inches Feet tenths 1 2 3.. 4 5 7.t 6 7 7. ci 8 "7 5 9 �, t 10 11 12 13 14 15 16 17 18 X 7 19 20 21 22 23 24 Average ?.S *All Grid Points and corresponding sludge laver thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. See Appendix 6 for conversion from inches to tenths of feet. White - Office Yellow - Producer R �D Notification of Change of Ownership Animal Waste Management Facility (Please type or print all information that does not require a signature) _9nFp�` rd` ` ree8irements of 15A NCAC 2H.02I7(a)(1)(H}(xii) this farm is official notification to the Division of 'Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DWQ no later than 60 days following the transfer of ownership. General Information: Name of Farm: DANNY k. 3 4 S S FARM Z 1 ' 2-+ _ Facility No: 6 Z _ fa 07 Previous Owner(s) Name: CA Ra i ► N A P A4- K 9 It 5 -, T N C. Phone No:'119 -9 34 - Z 18 1 NewOwner(s)Name: 17AnrN� K. BASS Phone%No:910- 5 (64•Z -t19 Mailing Address: Z1944- kju&jTA& 3b. C L 14-ra,u Farm Location: Latitude and Longitude: SQ 1 o ► 04 `�l 6' _LL a}51", County: S A P 50 Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost. etc.): 14 w 701 N or Cti.sT..a b MIt.es,TAKe 5 I t739 T THE it 11601 60 To ENo c6: r?3t TAK9 173 rP4R&% arse N460 -C 49>14 t,.eF-r. Operation Description: Type of Swine No. of Animals Q Wean to Feeder 0 Feeder to Finish 2940 u Farrow to Wean D Farrow to Feeder Q Farrow to Finish D Gilts D Boars Type of Poultry No. of Animals G Layer 0 Non -Layer Type of Beef No. of Animals Brood 0 Feeders Q Stockers Other Type of LivestocL Type of Dairy =t Milking O Dry 0 Heifers Z) Calves No. of Animals Number of Animals_ Acreage Available for Application: Z 3• S Required Acreage: 23.0 Number of Lagoons / Storage Ponds : 1 Total Capacity: SS579 Z Cubic Feet (ft3) 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 plan for the farm named above and will implemcnt these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the DWQ before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25 -year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation- A change in land ownership requires written notification to DWQ or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of N d Owner : A w,4v le Signature: , Date:�l ^. �� ^' ©ef Name of Manager (if di ferent from owner): Signature: Date: Please sigh and return this form to: NC Division of Water Quality ZP Non -Discharge Compliance g Enforcement Unit 1617 Mail Service Center Raleigh. NC 7699-1617 .luIv 15. 2000 REDEIUED Notification of Change of Ownership t. Animal Waste Management Facility (Please type or print all information that does not require a signature) �7EYl� f4YOTEViL.#_E RECIONAI-0FRCU_ ��.In�aceordarrce`wtfi tI•,'e requtrement_s of I5A NCAC 2H .0717(a)(1)(H)(xii) this forth is official notification to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DWQ no later than 60 days following the transfer of ownership. General information: NameofFarm: DAt-JNV k. 1�A55 FARM 25--34- �FacilityNo: BZ -594- Previous 59¢Previous Owner(s) Name: C'Alto 4 ra A Pnc kCjt T r 1 nJ [ . Phone No: 915 - 9 34-- Z i e 1 New Owner(s) Name: D AN N _W_ 8 Ass Phone,,No: 910 - 5(64 -Z l I& Mailing Address: 2-944- gtj,4-rER Ri!�_ t?ty7-,4 NG z&3ze _ Farm Location: Latitude and Longitude: 31 09 20 25 County: SAM#05 a N Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost,etc.): Hwy lot N OF C1.1u7ell 8 _rv►11_1Eg'fiA1<e SR 1?3fe Tc, r"e „9r6mT, C,eo5s sit t"t a o Fa a,w - { AAI_# - E 9Dw1 R4 (."T 01i So. 1-7 3 c. Oneration Descrivtion: Type of Swine No. of Animals G Wean to Feeder IN Feeder to Finish 7350 * Farrow to Wean Farrow to Feeder Farrow to Finish Gilts 0 Boars Acrtaec Available for Application 68 Type of Poultry No. of Animals Laver D Non -Layer Type of Beef Na. of Animals D Brood Feeders * Stockers Other Type of Livestock: Required Acrea=e: Ga, t Type of Dairy No. of Animals J Milking Dry Heifers :D Calves Number of Animals: Number of Lagoons 1 Storage Ponds : 1 Total Capaciry: 1,457i9VI Cubic Feet (ft') arwzr:z:a.ess::+r rzta z::s�zazl:::Irl.Y*�kzfai::z■■szs:s.s:a:zz.szzz.ira*r::::zrtizas.<szz.ya 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 plan for the farm named above- and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the DWQ before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application. system to surface waters of the state either directly through a man -trade conveyance or from a storm event less severe than the 25 -year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounsing and heavv use areas must be minimized using technical standards developed by the Natural Resources Conservation Service The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) kno- that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to impiementation. A change in land ownership requires written notification to DWQ or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Newland Owner : U A14"Y k. 6A Signature: Name of Manager (if different from owner): Signature: Please sign and return this form to: Date:_ rim, o - Q q Date: NC Division of Water Quality Non -Discharge Compliance & Enforcement Unit 1617 Mail Senice Center Raleigh. NC 27699-1617 ,Dull, 15. 2000 ANMAL FACILITY ANNUAL CERTMCATION FORM Certificate of Coverage or Pe rcmt Number 2 �-,D 7 Co=y � 5- dL5 8 h Year 200 Facility Name (as shown on Certificate of Coverage or Permit) Zx^ Operator in Charge for this Facility Vn Oka g. Certification #_ Land anplication of animal waste as allowed by the above permit occuad dining the past calendar year - YES NO. If NO, skip Part I and Part H and proceed to the certification- Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled - Part I : Fa Information - 1. Total number of application Fields © or Pulls R(please check the appropriate box) in the Certified Animal Waste M nu gement Plan (CAWMP): L Total Useable Acres approved in the CAWMP 2. Total number of Fields ❑ or Pulls (please check the approFiate box) on winch land application occurred during the year: q Total Acres on wf ch waste was applied Z3 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 CAMP and the permit: . IQ 1.Jr 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year 17�^- —� tons ❑ or gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility dining the previous year_ 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest ,D 9 Smallest (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility. is the annual average numbers) 8. Facility's lutgpid r if applicable: Part II: Facility Stators• IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, TBE DAT£S OF ANY NON COMPLL kNCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACII:ITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the past calendar year. FEB 18 2005 DN -PAYE ;LLER�GIONAt" Wes ❑ No "I certify under penalty of law that this docent and all attachments were prepared under my direction or supervision in acconlance with a system designed to assure #hat qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signe of Operator in Charge (if different from Permittee) ACAJ%C 9 4w_n'2 7 Date r 2- The facility was operated m such a way that there was no direct runoff of waste from houses, lagoons/storage ponds and the application sites) during VY. ❑ No the facility (including the the past calendar year: Yes [I No 3. There was no discharge of waste to surfaces water from this facility during the 1 calendar year_ 4. There was no freeboard violation in any lagoons or storage Ponds at this tYduring es ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the es [I No levels specified in thus facility s CAWMP during the past calendar year 6. 'All land application equipment was calibrated at least once during the past calendar year. G?Yes ❑ No ❑ 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon treatment vohrnie to less than the volume R Yes No was designed or reduce the lagoon's minimum for which the lagoon was designed. C Yes El No 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certific ation- ec 9. Annual soils analysis were.perfonned on each field receiving animal waste the me ❑ No past calendar year. 14. Soil pH was maintained as specified in the permit during the past calendar Year? [Yes [I No 11. All required monitoring and *porting was performed in a=rdance with the facility's C/Yes ❑ No permit during the past calendar year. ^ / 12- All operations and mare requirements in the permit were complied with during the past calendar year or, in the case of a deviation, prior authorization was received LN' Yes ❑ No from the Division of Water Quality_ 13. Crops as specified in the CAVINT were maintained during the past calendar year on all LH'Yes ❑ No sites receiving animal waste and the amps grown were removed in accordance with the facility's permit - 14. All buffer requirements as specified on the permit and the CAWW for this facility were 66es ❑ No maintained during each application of animal waisoe during the past calendar year. "I certify under penalty of law that this docent and all attachments were prepared under my direction or supervision in acconlance with a system designed to assure #hat qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signe of Operator in Charge (if different from Permittee) ACAJ%C 9 4w_n'2 7 Date r i Lagoon Sludge Survey Form A_ Farm Permit or DWQ Identification Number B. Lagoon Identification 61-2q) ,�(�,I��i fl a�, '4GW/Y% C. Person(s) taking Measurements J. La Mb O D_ Date of Measurements }, - f — 4 E. Methods/Devices Used for Measuement of: a_ Distance from the lagoon liquid surface to the top of the sludge layer: C- b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: �u nrtrsn surr', Ont ! nt c. Thickness of the sludge layer if making a direct measurement with "core sampler" F. Lagoon Surface Area (using dimensions at the inside top of bank): 1. 6 (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 acres: Use 8 points b. If more than 1.33 acres, 1.6. acres x 6 = O 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.) K. Conduct sludge survey and record data on "Sludge Survey Data Sheet". I. At the time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): r, J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: O (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid Level: ttemJ - Item I, assuming present liquid level is below Max. Liq. Level: , 6 L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measuement points): ro. li M. Record from the sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): 73 N. Record from the sludge survey data sheet the average thickness of the sludge layer: O. Calculate the thickness of the existing Liquid Treatment Zone (item M - Item K): . (Note: If item O is less than 4 ft., a sludge removal and utilization plan may be required by N.C. DWQ, See your specific permit or contact DWQ for more information.) P. Proceed to the sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by: MQ.S 4- Al kn Date: Print Name A7 Signature Sludge Survey Data Sheet Completed lay: �& inoaz k Allen Print Name Lagoon Identification Date: /z-I-oy Grid Point No. w Distance from liquid surface to top of sludge Distance from liquid surface to lagoon bottom (soil) Thickness of sludge layer - 1 0.1 7 0.6 2 0.2 8 0.7 3 0.2 9 0.7 4 0.3 10 0.8 5 0.4 11 0.9 6 0.5 12 1.0 r Conversion Table From Inches to Tenths of feet inches Tenths of feet Inches Tenths of feet 1 0.1 7 0.6 2 0.2 8 0.7 3 0.2 9 0.7 4 0.3 10 0.8 5 0.4 11 0.9 6 0.5 12 1.0 ANIMAL FACELTTY ANNUAL CERTIFICATION FORM cate of Coverage or Permit Number &C&2� County 5 n Year 200 Facility Name (as shown on Certificate of Coverage or Permit) F�.r m. ltf Operator in Charge for this Facility Certification # I &3,.Q— Land lication of aniErnal waste as allowed by the above permit occurred during the past calendar year . YES NO. If NO, skip Part I and Part H and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the ammal waste was handled. Part I : Facility Information: 1. Total number of application Fields ❑ or Pulls Applease check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): A3 Total Useable Acres approved in the CAWMP �D 2. Total number of Fields ❑ or Pulls Q (please check the appropriate box) on which land application occurred during the year_ Total Acres on which waste was applied _ &� 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of PIant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year _ A D ne- tons ❑ or gallons ❑ (please check the appropriate box) C. Anneal, average number of animals by type at this facility during the previous year: 713:7 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest Smallest .259 (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: Part H: 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 TARN TO BRING THIS FACT :FFY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was app ' C►Yes ❑ No the past calendar year.I PEGEIVED FEB 18 2005 ON-FAYtTfRU� ftUMCMCE 2. Time facility was operated in such a way that there was no direct runoff of waste from O'�es ❑ No the facility (including the horses, lagoons/storage ponds and the application sites) du ng the past calendar year. 3. There was no discharge of waste to surface water from this facility dining the past WYes ❑ No 4. calendar year. There was no freeboard violation in any lagoons or storage ponds at this facility during WYes ❑ 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_ 6. All land application equipment was calibrated at least once during the past calendar year. CYes El No 7. Sludge accumulation: in all lagoons did not exceed the volume for which the lagoon No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed_ S_ A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. WYes ❑ No 9. Annual soils analysis were. performed on each field receiving animal waste during the Imes ❑ No past calendar year_ 10. Soil pH was maintained as specified in the permit during the past calendar Year? WYes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's R'Yes ❑ No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during WYes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from. the Division of Water Quality. 13. Camps 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 CAWMP for this facility were R Yes ❑ No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. t am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." or pature of Operator in Ch- different hdifferent from Permittee) AFACF 3-14-03 2 r �/- Diit6 ����� Date Lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number �t B. Lagoon Identification bs-30 Ck jA„ fir- j 40ar**r,•m C. Person(s)taking Measurements Ja- me -s *flirt' n D. Date of Measurements b. - - p E. Methods/Devices Used for Measuement 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 with "core sampler n) A F. Lagoon Surface Area (using dimensions at the inside top of bank): , J, (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 acres: Use 8 points b. If more than 1.33 acres, 15,13- acres x 6 = ;LN 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'. I. At the time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: (Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid '7 Level: ItemJ -Item I, assuming present liquid levet 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 measuement points): , b M. Record from the sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): S. 4 N. Record from the sludge survey data sheet the average thickness of the sludge layer: /16 O. Calculate the thickness of the existing Liquid Treatment zone (item M - Item K): (Note: If item O is less than 4 ft., a sludge removal and utilization plan may be required by N.C. DWQ. See your speufic permit or contact DWQ for more information.) P. Proceed to the sludge Volume Worksheet if desire to calculate sludge votume for rectangular shaped lagoon with uniform side slope. Completed by: f M" e A Ilei Date: J,� -1- Og Print Name Signature Sludge Survey Data Sheet Completed By: m 4_3 4' A 11f, Print Name Lagoon ldentification: Date: /,2 D4 Signature Grid Point Distance from liquid surface to top of sludge Distance from liquid surface to lagoon bottom (soil) ludge Thickness of sNo. layer 1 Feet (tenths) 7 Ft. inches F enths) 2 0.2 8 0.7 3 0.2 9 0.7 4 0.3 10 0.8 5 0.4 11 0.9 6 0.5 12 1.0 • • t 1• • ..t• t• •• 1 .l' • 1• t •t i Conversion Tabte From Inches to Tenths of feet Inches Tenths of feet Inches Tenths of feet 1 0.1 7 0.6 2 0.2 8 0.7 3 0.2 9 0.7 4 0.3 10 0.8 5 0.4 11 0.9 6 0.5 12 1.0 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B_ Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E_, Director September 25, 1998 Carolina Packers, Inc. C & B Farms 21-24 PO Box 1109 Smithfield NC 27577 Attn: John A. Jones Jr. 1 � • N-CDENR Nc*:rr -1 CARouNA DEPAFzTmF- rT OF ENviRONmENT AND NATLszAL RESOURCES Subject: Certificate of Coverage No. AWS820607 C & B Farms 21-24 Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear John A. Jones Jr.: In accordance with your application received on August 12, 1998, we are forwarding this Certificate of Coverage (COC) issued to Carolina Packers, Inc_, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the C & B Farms 21-24, located in Sampson County, with an animal capacity of no greater than 2940 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the. General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This CQC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, Forth Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper f Certificate of Coverage A.WS820607 C & B Farms 21-24 Page 2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or' the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerel , ,SLA. Preston Howard, Jr_, P.E. CC' (Certificate of Coverage only for all cc's) Sampson County Health Department ,,-Fayetteville_Regional-Office,-Water-Qiia ty=Section - Sampson County Soil and Water Conservation District Permit File RECEIVED %,LP S 1998 FAYETTEVILLE REG. OFFICE State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operations The fallowing questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: C & B Farms 21-24 1.2 Print Land Owner's name: Danny pass „] (-~�}-„�e�v� #7G1 A-6WCQR01.1NA PACK -4x- 1.3 Mailing address:.394411uetet�W- PO Box 1109 City, State: Smithfield NC Telephone Number (include area code): 919-9342181 Zip: 27577 1.4 County where facility is located: Sampson 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a 15 copy of a count/ry road map with the location of the farm identified): Hwy 701 north from Clinton approx. ,kr miles, take I R16 - - SR48fftothek�fmnr Go 70 gvo dF' /738 iAA:e /73& FAeM gwo 1Ha4, _o,L LCO r. 1.6 Print Farm Manager's name (if different from Land Owner): !)AN N X -BASS 1.7 Lessee's / Fntegator's name (if applicable; please circle which type is listed): Prestage Farms 1.8 Date Facility Originally Began Operation: _5_15P 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 82 _ (county number); 607 (facility number). cn 2.2 Operation Despnon: Swine operation Wirer to Finish 2340- Certified Design Capacity Is the above information correct? 271 yes; F -I no. If no, correct below using the design capacity of the facility The "No. of Animals” should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals Wean to Feeder Layer Dairy Feeder to Finish Non -Layer Beef Farrow to Wean (# sow) Turkey Farrow to Feeder (# sow) Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 82-607 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 23.5 ; Required Acreage (as listed in the AWMP): .23.0 2.4 Number of lagoons/ storage ponds (circle which is applicable): 1 2.5 Are subsurface drains present within 100' of any of the application fields? YES or ( 0 (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (o (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? 11.19+ 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location trap indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire -Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: X3:3.1 The Waste Utilization Pian (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.32 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application - 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field - 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP_ 3.3.7 The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted - 3.3.14 Mortality Control Checklist with the selected method noted. 3.3. 15 Lagoon/storage pond capacity documentation (design, calculations, etc_). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 33.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 5/28/98 Page 2 of 4 82-607 Applicants Initials 11 R - Facility Number. 82 - 607 Facility Name. C & B Farms 21-24 4. APPLICANT'S CERTIFICATION: 1. C Ansa L -t NA PAC VI E R -s ZNC. (Land Owner's name listed in question 1.2), attest that this application for C S c3 F,aR A,%s .21- .Z4- (Facility name listed in question I.l) has been reviewed by me and is accurate and complete to the best of my knowledge_ I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature CAQarrINA PAcrcas :Zx. Date g/ io�98 S. MANAGER'S CERTIFI : (com ete only if different from the Land Owner) 1, A N r41t3 ASS _ (Manager's name listed in question 1.6), attest that this application for C1 g . Fq QAA 21- 2..4 (Facility name Iisted in question 1. l ) has been reviewed by me and is accu rte and comp ete 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 ed as' lete. Signature Dater- THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5483 FAX NUMBER: (919) 733-0719 FORIM: AWO-G-E 5124198 Page 3 of 4 82-607 f WASTE UTILIZATION PLAN ---------------------- vers name--:CAROLINA PACKERS & BODE Mail Address-:L"JAyTON, NC C-ounty:SAMPSON Type of production unit ---- :FEEDER TO FINISH Number of animal units---- 2940 Type of waste facility ----- :Anaerobic Lagoon Temporary storage period- - - : 180 days Method of application ------ :IRR-TCATION Amount of animal waste produced ------------------. Amount of plant availableN produced by animals-: Commercial N to apply on planned acreage- -----: 5586 tons/year 6762 lbs -/year 0 lbs . /year Ycur 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 Tater . 'The plant: -nutrients. , n the animal ,waste should be used: 1 -duce 'the~ amount•. of .=;commercial fertilizer~. -required . for. -the_; crop where'the wast&%x s~•t,or:be:'applied_ This.,wastewutzlizatioa.pla ` -.:uses nitrogen" as: the limiting nutrient. Waste should be"Y= analyzed- before each _application cycle and- annual soil are -encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates and leaching potential.. Waste shall not be applied to land eroding at greater than 5 tons per acre per year. Do not apply waste on saturated soils or 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 cons, -_=.-e Zutrients and reduce odor problems. Page 2 The acres needed to apply the animal waste is based on typical trient content for this type of facility. Annual acreage _�quirements may be more or less based on the waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield -Lbs. N Acres Lbs. N !Month to No. No. Type Code /Acre /Unit Used Apply 7E • l�IA�N � �Q91 2 NOA C 6.1 50.00 33.3 6405 MAR -OCT 23 • n - Total 23.E 0-.0 Available Nitrogen (includes commercial) 6762 Surplus Or Deficit -A�"-ZT3 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) -buL=Smallgrain-(hay).-acre n E=Corn.(silage).-tons,& ;: .:F=Catton-lbs_M ut.= Zat �G=Fescue (g=aze Mto = 7�-Eescaer6gasturel _to 4�-h- : Eeseue (ha }aYtox - e � Z-Ee. c7uc agrass Cpasture t—tox�cr-1 .-. .•JV.+.,..•�i-.Y.f.�1� 'a�y'•�ei _-�`•L�'#.+?.'.=T .. �-a.. :�:+:w-ti ++'Y.{-���`�.r ��y.y� �:1'a ..-•- c,'=.�'i.:' .��Ty�,,,':::i�`��'��'LL��? '� ` ;'� :rx8:.,,� , __... _ .:_r,,h _ t., � ...:.`.a ... _. .,, _ . � — _ ... • .G." �....—. � .,ccs r ,+� `�_ x,,,Marr, s.-,. ::.. �'".-�;..F. •7.+N°„•':. - ..,_ - 3Y '^+s ."7. ',�f�.r-.s�'acs .�_ V 0A1, ort¢- &'-e l d W;A 21,0& , 1704 &D war,,k o: Page 3 mmercial fertilizer is used than shown in this plan, 'tional acres of land may be needed. A three to fifteen e permanent grass filter strip should be seeded along all in fields that receive animal waste. ional comments: ---------------- Q ak5a_-- — _ iL& CUs AJLC6CoCS . Prepared by : 4Ai Title : __ZC7- Date: Concurred in by: Q�, Date :/`�-� P o ucer I understand that I mist own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge )occurs from the lagoon in a 25 -year 1 -day storm event. I also, certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. l > Date:/ Pro ucer Technical SpecialistI�Z Date: Wo/SON (Copy to producer and copy to case file) x: r 1r Ila •��� -! � �:y ♦fes- _-4 _ � _-Y;. .'� � .. s". � • - n -� ,�= �,� ��;- - ',� .ted .�®: •� �' ► .'yh7�ri* 'd•�,.[ �8i' _ - SR iit+; z k)J/ i �p .sr�-.i i PIK IN Wk I r RAO Ww'd AM Ilk .�• _ .M\w V.9 ,.. - c ?y}h�i. t,`Fa r .t.. y,`y.s '�.�.-.• 4 .'�='' `��—,'.-fy ,•-Y, ;,�•r�r�f, __ =_%., .1. %moi .r• _? :t-, t.��. y -f- i .\ ..: '_ �...I.' - ,,,,l,. y,�A T' f' � j � •� t i ',.�! -r =r ;, f� y .. .... ' ��� i �� � -I i.. `' �_, i. .� ..r % '-�� \',-�.+i �. rz'• iM1 �, `icy WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surwace waters or the staze by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharce of waste which reaches surface water is. prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste annlication. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons Per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff' leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste anplication. 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 uWeather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed tip 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 contrcl odor or flies. 8. Animal waste shall not be anplied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be anolied on actively growing crops in such a manner that the crop is not covered with waste to a ceoth that would in=ibit growth. The potential for salt damage frcm animal waste should also be considered. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nuc::ients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) . 12. Animal waste shall not be applied closer than -100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly inton water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18.. If animal production at the facility is to be suspended or terminated, the owner is responsible fcr obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, pining, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However,. if - animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be reauired`to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when thes metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina requlations. I pa A ny pref .le F•rMt 1�c F }9 0 5S•0 °y s b Sa •a S3 f Jx •� 5s 3+7a F ° a S3 -k - `! T1.3 S! D So 7 Y- o� 4 1 E S34 4910419 44•q p+7S f 3*10 e is }59 Djl,4 3�0' 55.5 'thea i S, ` gait �. •'✓ �-�. D `�'� _���-""ter •� �,p?�4o�n eye J..i}! i� + � C�3a .SD•4 4g •u s•s o- ssw� a � rl•� f .3f� •1 `fb` f} � r �}f5A �. S•D1(� 0 t'm sp,:. �q•u 'r1 i+sJlr� wa�•� SnO:.C�. .'Y ��!`4te3S •- -- -- E li3Tinc\ Poo*, +C L.L. rC:nae i SAMPSON COUNTY EMERGENCY ACTION' -PLAN DIVISION OF WATER QUALITY (DWQ) EMERGENCY MANAGEMENT SERVICES (EMS) SOIL & WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) GDOPERATIVE EXTENSION SERVICE (CES) 910--486-1541 910-592-8996 910-592-7963 ?10-592-7963 910-592-7161 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below: A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam, any permanent alteration of the dam should be approved by a clualif.ied technical specialist. b. Pump wastes to field at an acceptable' rate'. c. Stop all additional flow to the. Magoon -hold waste in the house if possible. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -action include: a. Immediately stop waste application. b. Create a temporary diversion or berm to contain the waste. c. Incorporate waste to reduce further runoff. d. -Evaluate-and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle .(f lushing system) pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. e. Repair all leaks prier to restarting pumps. D. Leakage from flush system, houses, solids separatars-actions include: a. Stop recycle (flushing system) pump. b. Stop irrigation pump. c. Make sure no siphon effect has been created. d. Stop all flows in the house,.. flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch to catch all seepage, put in a submersible pump, and pump back into lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and the lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface -waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to'reach surface waters? g. Are potable water wells in danger '(either on ,or off of the property)? h.' How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office, at 910-4(36-1541,. 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, AND THE LOCATION OR DIRECTION OF MOVEMENT OF THE SPILL, WEATHER AND WIND CONDITIONS. THE CORRECTIVE MEASURES THAT HAVE -BEEN UNDER TAKEN, AND THE SERIOUSNESS OF THE SITUATION. b. If spill leaves property or enters surface waters, call local (EMS) Emergency Management Services at 910-592-8996. c: Instruct EMS to contact local Health Department. d. Contact local SAMPSON Soil and Water Conservation District (SWCD), Natural Resources Conservation Service (NRCS) office at 910-592-7963 and Cooperative Extension Service (CES) at 910-592-7161 for advice/technical assistance. 4. If none of the above works call 911 or the sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for .you. 5. Contact the contractor of your choice to begin repair of trie problem to minimize off-site damage. a. Contractors Name:OQ b. Contractors Address; c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: Fri rn, b. Phone: n522 7. Implement procedures as advised by DWC and technical assistance agencies -to rectify the damage, repair the system, and reassess the waste management plan to `keep problems with rel'ease'of wastes " from happening again. B. If you are a contract swine grower associated with a swine company integrator, contact the company representative at 1-910--592-5771 r Insect Control Checklist for Animal Operations Source Cause MMPs to Control Insects Site Specific Practices Li uld Systems Flush Gutters Accumulation of solids f- Flush system is designed and operated sufficiently to remove accumulated Wids from gutters as designed. G- Remove bridging of accumulated sol�ds at discharge ! Lagoons and fits • Crusted Solids (T Maintain lagoons, settling basins and pits where ; pest breeding Is apparent to minirrrizr, the crusting of solids to a depth of no rubra than 6 - 8 inches over more than 30% of sureace. 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 lmpoundmenfs perimeter. -!LQ Sys It rns Feeders Feed Spillage O Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. - Storage AM1C - November 11, 1"6, Pago I O Cleanup spillage on a routine basis (e.g., 7 - 10 day Interval during summer, 15-30 day Interval 0 Reduce moisture accumulation witfiitt and around Immediate perimeter of feectstorage areas by insuring drainage away fro`it site and/or providing adequate contatam' of (e.g., covered bin for brewer's grain and similar high moisture grain products). O Inspect for and remove or break up iiccumulated solids In filter strips around feed storage as needed. . i. Swine Farm Waste Management Odor Control Checklist Source Cause r ,BMPs to Minimize Odor Site Specific Practices Fttrmstead . Swine production If Vegetative or wooded buffers; F' C� Recommended best management practices ,% C( Good judgment and common sense Animal body surfaces • Dirty manure -covered animals Dry floors Floor surfaces • Wct manure -covered floors Slotted floors; 12( Waterers legated over slotted floors; 12( Feeders at high end of solid floors; WScrapc manure buildup from boors; ❑ Underfloor ventilation for drying Manure collection pits • Urine.; Cr Frequent rnanuro removal by flush, pit recharge, • Parilat microbial decomposition or scrape;; ❑ Underfloor ventilation Ventllation exhaust fares Volatile gases; ff iron maintenance; Dust a Efficient air movement Indoor surfaces Dust Waslidown between groups of animals; ❑ Feed additivcs; ❑ Feeder covers; ❑ Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon 0 Flush tank covers; liquid while tanks are filling ❑ Extend fill lines to near bottom of tanks with and -siphon vents Flush alleys a Agitation' luring wastewater ❑ Undcriloor flush wide underfloor ventilation conveyance Pit recharge points Agitation of recycled lagoon © Extend recharge lines to near.bottom of pits liquid while pits are tilling with anti -siphon vents Lift stations Agitation during sump tank ❑ Sump tank covers tilting and diawdown Outside drain collection + Agitation during wastewater Cl. Dox covers is or junction boxes conveyance AMOC -November 11, 1996, Page 3 r Source Cause BMPs to Minimize Oddr Site Specific Practices End of drainpipes at • Agitation during wastewater 0 Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; Cr Proper lagoon liquid capacity; • Biological mixing; _ 0" Correct lagoon startup procedures; • Agitation ❑ Minimum surface area -to -volume ratio; t7f Minimum agitation whcn,pumping; tr Mechanical acrallon; ❑ Proven biological additives Irrigation sprinkler High pressure agitation; Irrigate on dry clays with little or no wind; nozzles Wind drill Gf Minimum recommended operating pressure;. Pump intake near lagoon liquid surface; 0 Pump from second -stage lagoon Storage tank or basin 0 Partial microbial decomposition; Q Bottom or midlovel loading; surface . Mixing while filling; ' GI Tank covers; • Agitation when emptying p Basin surface mats of solids; AMOC - November 11, 1996, Page 4 0 Proven biologlcnl additives oroxidants Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe. outlets underneath liquid a Mixing while filling; level; • Agitation when emptying 17 Remove settled solids regularly Manure, slurry or sludge e Agitation when spreading; © Soil Injection of slurry/sludges; spreader outlets 9 Volatile gas emissions 0 Wash residual manure from spreader after use; ❑ Proven biological Additives or oxidants Uncovered manure, • Volatile gas emissions while p Soil injection of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 lirs.; surfaces Spread in titin uniform layers for rapid drying; Q . Proven biological additives or oxidants Dead animals Carcass decomposition Proper disposillon of e:urcussus Dead animal disposal Carcass decomposition © Complete covering of carcasses In burial pits; pits 9( Proper location/construction oi'disposal pits Incinerators . • Incomplete combustion 0 Secondary stack burners AMOC - November 11, 1996, Page 4 Source Cause 111Y1Ps 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, organic matter Manuro tracked onto • Poorly mainialned acceea'roadl Farm access road maintenance public roads from form access Additional Information ; Available From : Swine Manure Management ; 0200 Rulc[BMP Packet NCSU, County Extension Centcr Swine Production Farm Potential Odor Sources and Remedies ; EDAE Fact Sheet NCSU - BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 128-88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; CDAE 129.88 NCSU - 13AE Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 NCSU -11AE Calibration of Manure and Wastewater Application Equipment, EDAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings, PIM -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 1"lies ; PRO107, 1995 Conference Proceedings Florida Cooperulive Ektcmioa AMOC -November 11, 1996, Page S ' r- Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing _ stream or public body, of water - 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, salvagS pf part of a dead _animal's. value_with=-tndangeringl � 611ITED STATES SOIL _ D9PARTl1ENT OF CO"2"ATIOM AGR I CULTUIt E ! SRv i CI ------------------------------------------------------------ WASTE MANAGEMENT- FACILITY SITE EVALUATION GENERAL IKfQRMAT101i ------------------------_ ------------------------ S&__Laar., ------------------ ------------------------ ------- ------------------- CPER..Tw:�N-� 2�� --- _Et1Iah Lm -0 -- . ------------ # LOCATION D&TA ! DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY � --� --- ��- PRODUCER I -'C32 -FT. 1S SITE WITHIN 100 --YEAR FLOOD PLAIN? YES----- NO ---- If Yes, ses Gawwt previde • wiabaaoa. IS SITE AT LEAST.100 FT. FROM A "BLUE LINE"" ✓ PERENNIAL STREAK? fir;.____ NO -'--- If no, sits Bust be relocated. &S SITE WITHIN 1 !RILE ZONING JURISDICTION OF A KNICIPALITY? Y£a------ Na---- If yes, laniowzor should ceaenit with local soninq boars about required permits. permits must be obtained pzinr to design approval. i Are u':ili:ies in cons vU--t Lor. area? YES----- NO ✓ � It yes, see Part 303 of the National Rngineering Manual ! and icllov policy. � ;Copies of maps or other reference materi;is may be attached to site evaluation.) Page 1 U tT LANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY { NON -CROPLAND? YES----- NO ---- If yes, producer must complete a Form AD -1025: WILL ACTION RESULT IN SWAMPBUSTING? YES"- NO ---- 1F ZTLAI'DS ARE IU OLVZD, IT IS THE RESPONSIBILITY OF THE I PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE 1 DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PEicI".iTS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, � US ARM? CORP. O= ENGINEERS AND NY DI`. _.. _CN+ OF ENVIRONMENTAL � MLI MNAGEME atm i (A copy of AD -1026 and CPA -025 should be attached to i site evaluation,.) OTMER ENVIROMMENTAL FACTORS VOt.,,ME FROM 1 W:; FT. UPWARDS 71 t 1S ENDANGERED AND/OR HRZA7ESED SPZCT_ZS HABITAT Ww" PRESENT? _ES---- NO ---- IS A DESIGNATED NATURAI. SCENIC AREA INCLUDED IN THE _ I I PLANNING AREA OR WILL PLANNET'AC':IONS 1MPACT ON AN Z ADJACENT NATURAL SCENIC AREA? YES---- WK NO ---- IS AN ARCHAEOLOGICAL OR HISTORICAL SITS. LOCATED IN TH£_,-, PLANNED AREA? YES---- NO ---- ARE THERE PRIME, UNIQUE, STATE CR LOCALLY IMP©RTANT F'ARMLAN'DS IN TEE OPERATING UNIT? ':ES---- NO -- WILL THE ACTION RESULT IN SOOSUSTING? YES----- NO ---- If yes to any of these questions, refer to fozm IAC -CPA -16 for policy sources. The foray does not need to be )completed. ODOR CONTROL HAS 1D3R CCNTROL KIN CISCL:SSED W17H PROD CER ........ ........ PREDOMINANT W_N0 DIRECTION? z-:- No---- ......POSSIFLE EXPANSION Or TREATMENT VOt.,,ME FROM 1 W:; FT. UPWARDS 71 . . . . . . FRECHARGING LAGOON WITH FRESH WHER, TO AT LAST 112 0► THE CAPACITY? ...... USING GOOD SOUND JUDGMENT IN •' � LAND APPLICATIDN OF WASTE? YES—— Page 2 ism pots momw ow tMo m LAm ro rwoMLY LAXD,/ C APPLY WASTE? YES__-- HG ---- IF- NO, DOES PRODUCER HAVE ACCf:SS TO MORE LNNO?1F LAND LAND IS NOT OWNED -BY PRODUCER, OAN PRODUCER GET AGREEMENT ON LANO ' ON WHICH TO APPLY WASTE?•;�___- (Attach wast• Utilisation Plan to sit• evaluation.) SOIL :YVZSTIGATION -•- VALID ONLY Ii 30Iy :XVZ3 '*GAT:0N SHEET ATTACIID :S SOIL S16.7ITAB-.E. FOR LAGOON? Y75 ---NO— ,,r IS A CLAY LINER REQUIRED? lees------ '.'1�-----_ 1F -3,.ri.j_r:.. YL. ------ tkv------ i -S A CORi TRENCH REQUIRED? YES------ WSJ--- --' ;Attack soil .investigation shoot to site evaluation.) SITE APPROVED YES----- MO------ CoNcla'TIOW --------- 1 COMM£N7S------------------------------------------------- -------- --- -----------------------------------_---------- - - - - - - - - - - -------------.---------------------------------- 'Fr.-S S..L t14V_S':I,..A7!ON :S VALID A5 WNG AS THE :�ES_..N AND t wOt�S:`RL'C:.OI4 07 LACOOCN :ONT_N::E'S IN REASONABLE 7:!qt ` r.::C:. E�fOUE Zz:.A'iS ORi'E'S::A:VCY IN CJNS'"R_C':':Cti lR,A'i gyp^ REY�.nE :Ii A': S: -.E ' �:A^*1 BE =N;i BIGN]►TIIIt � - Di?E- ?age El 1 U. S. Department of Agriculture Soil Conservation Service NC -ENG -34 September 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner County _5A-r.,,v a ti Community or Group No. - Conservation Plan No. Estimated Depth of Water"to Top of Dam Ft. Length of -Flood Pool Ft. Date of Field Hazard Investigation 11- r 7 -cO Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est.-Elev. st. Elevation : Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use Improvements : Above :Floodwater Above Flood Plain: Flood Plain Ft. Ft. % : Ft. Ft. $oop �Vmas . 2 . 3 . Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach—A sudden failure of structure will not endanaer 1 i fe or damage public transportation. •k'Fta�E. Zw ` -Te -rteM T4— !c I _ . .COQ—.,. .2 1251- Hazard Classification of Dam (a, b, c) (see NEM -Part 520.21)� CL Dam Classification (I, II, III, IV, V) :�LZ name title Concurred By name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. Date 11- - 9 4 Date U._K. JI.J-6+r M-uL.O 1. Name a;lu Aoorvsa Ui rFayUji a vale UI rlellues So,rUnservatign Service fS5S1 (.lune 91) D t ecv '.�. r C cf �� J �'pzec.�s a o r 7 3. County HIGHLY ERODIBLE LAND AND WETLAND CONSERVATION DETERMINATION Cil A) a�7,(( A 5 �� 4. Name of USDA Agency or Person Requesting Determination 5. Farm No. and Tract No. i J 16 SECTIO I- HIGHLY FAM1E11 F 1 All fi. is soil survey now avaikabte for malcirx} a highly erodible land determination? Yes No © FIELD NQ.(s) "TOTAL ACRES 11. Are there hydric soils on this farm? Yes No ❑�:"�-= _.....�, 7. Are there highly erodible soil map units on this farm? Yes ❑ ND .> - 9. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any crop year during 1981-1985. Wetlands may be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be { A 9. list highly erodible fields that have been or will be converted for the production of agricultural commodities and, according to ASCS records, were not used for this purpose in any aop year during 1981-1985; and were not enrolled in a USDA set-aside or diversion program. farmed and maintained in the same manner as they were prior to December 23, 1985, as long as they are not 10. This Highly Erodible Land determination was completed in the: Office ❑ Fietcl abandoned. SECTION 11- WETLAND 25. The planned aheration measures on wetlands in fields are considered maintenance and are in compliance with FSA. 25. The planned afteration measures on wetlands in fields are not considered to be maintenance and if installed will cause the area to become a Converted Wetland (QW,' See item 22 lot information on CW+year. 27. The wetland determination wasecompleted in the office fiefd r and was delivered❑ mailed the person on_ �- 28. Remarks. CGS- L' _- lJ i� ��/l J 1 � L 11 f? 29. 1 certify that the above determination es correct and a*quare for use in determining 30. Signature f SCS Dist Conservationist 131. Date rbgibithy for USDA program benefits. and that x-erland hydrology, hydric soils. and hydrophyric rtgrtariun under normal circumstances exist on all areas uurlined as - Wetlands Farmed Wrrlrmds and Farmed Wetlands Pasture- ,lsd:isn[+s &W prognil of ttre Sart Ca+awrstlan Service synihi bls Mdrhovf ril to reos reflptorr SalIQs, hendlrap. SCS Copy FIELD NQ -(s) TOTAL ACRES 11. Are there hydric soils on this farm? Yes No ❑�:"�-= ' -` 12 Wetlands (W), including abandoned wetlands, or Fanned Wetlands (FW) or Farmed Wetlands Pasture (FW P). Wetlands may be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be { A farmed and maintained in the same manner as they were prior to December 23, 1985, as long as they are not abandoned. 13. Prior Converted Cropland (PC). Wettands that were converted prior to December 23, 1985. The use, management. drainage, and afteraton of prior converted cropland (PC) are not subject to the wetland conservation provisions unless the area reverts to wetland as a result of abandonment. 14. Artif=W Wetlands (AW). Artificiaf wetlands includes imgation-induced wetlands. These wetlands are not subject to the wetland Conservation provisions. 15. Mirdmal Effect Wetlands (MW). These wetlands are to be farmed according to the minimal -effect agreement signed at the time the minimal -effect determination was made. 15. Mitigation Wetlands (MIM. Wetlands on which a person is actively mitigating a frequently cropped area or a wetland converted between December 23. 1985 and November 28, 1990. 17. Restoration with Violabon (IRM -year). A restored wetland that was in violation as a result of conversion after November 28, 1990, or the planting of an agricultural commodity or forage crop. 18. Restoration without Violation (RSM. A restored wetland converted between December 23, 1985 and November 28. 1990, on which an agricultural commodity has not been planted. 19. Replacement Wetlands (RPM. Wetlands which are converted for purposes other than to increase production, where the wetland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CW). Wetlands converted atter Der ember 23.1985 and prior to November 28, 1990. In any year that an agricultural commodity is planted on these Converted Wetlands, you wilt be ineligible for USDA benefits. 22. Converted Welland (CW+year). Wetlands converted after November 28, 1990, You will be ineligible for USDA program benefits until this wetland is restored. 23. Converted Welland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, cranberries, vineyards or budding and road construction. 24- Converted Wetland Technical Error {CWTE). Wetfands that were converted as a result of incorrect determination by SCS. 25. The planned aheration measures on wetlands in fields are considered maintenance and are in compliance with FSA. 25. The planned afteration measures on wetlands in fields are not considered to be maintenance and if installed will cause the area to become a Converted Wetland (QW,' See item 22 lot information on CW+year. 27. The wetland determination wasecompleted in the office fiefd r and was delivered❑ mailed the person on_ �- 28. Remarks. CGS- L' _- lJ i� ��/l J 1 � L 11 f? 29. 1 certify that the above determination es correct and a*quare for use in determining 30. Signature f SCS Dist Conservationist 131. Date rbgibithy for USDA program benefits. and that x-erland hydrology, hydric soils. and hydrophyric rtgrtariun under normal circumstances exist on all areas uurlined as - Wetlands Farmed Wrrlrmds and Farmed Wetlands Pasture- ,lsd:isn[+s &W prognil of ttre Sart Ca+awrstlan Service synihi bls Mdrhovf ril to reos reflptorr SalIQs, hendlrap. SCS Copy '.'E: .o,�'!'.s�" �"" �� w Operator:Carolina Packers Countya Sampson Date: 11/20/94 T Distance to nearest residence (other than owner): 366 0.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. 0 lbs 0 sows (farrow to feeder) x 522 lbs. 0 lbs 2940 head (finishing only) x 135 lbs. 396900 lbs 0 sows (farrow to wean) x 433 lbs. 0 lbs 0 head (wean to feeder) x 30 lbs. 0 lbs Describe other : 0 Total Average Live Weight - 396900 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume - 396900 lbs. ALW x Treatment Volume(CF)/1b. ALW Treatment Volume(CF)/lb. ALW = I CF/lb. ALW Volume - 396900 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Sludge Accumulation Not Computed At Owners Request Remove Sludge Volume = 0.0 cubic feet As Needed 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 330.0 Inside top width (feet)----------------------- 210.0 Top of dike elevation (feet)------------------ -C-0 55.0 Bottom of lagoon elevation (feet) ------------ 44-0 q .Z. c Freeboard (feet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 324.0 204.0 12.0 AREA OF TOP LENGTH * WIDTH 324.0 204.0 AREA OF BOTTOM LENGTH * WIDTH 252.0 132.0 66096 (AREA OF TOP) 33264 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 288.0 168.0 193536 (AREA OF MIDSECTION * 4) CU. FT. [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) DEPTH/6 66096.0 193536.0 33264.0 2.0 Total Designed Volume Available - 585792 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width - 330.0 210.0 69300.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 69300.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 396900 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 725004 gals. or 96925.7 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 40425.0 cubic feet . h 0 5D. Volume of 25 year -- 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 40425.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 96926 cubic feet 5B. 0 cubic feet 5C. 40425 cubic feet 5D. 40425 cubic feet TOTAL 177776 cubic feet . SUMMARY Temporary storage period=====__======___===_> 180 days Rainfall in excess of evaporation=====_=___=> 7.0 inches 25 year - 24 hour rainfall==================> 7.0 inches Freeboard============-======= ==---====--==> 1.0 feet Side 3.0 . 1 Inside top length=a=====____________________> 330.0 feet Inside top width -===a===== -=a =____=====y 210.0 feet Top of dike elevation=======================> feet Bottom of lagoon elevation===C==============> 4z-041.0 feet Total required vo ume== _====================> 574676 cu. ft. Actual design volume====a=s ===== ====_=> 585792 cu. ft. Seasonal high watertable elevation (SHWT)-==> 46.7 feet ✓ Stop pumping feet Must be > or = to the SHWT elev.====___=__> 46.7 feet Must be > or = to min. req, treatment el.=> 47.0 feet Required minimum treatment volume=======___=> 396900 cu. ft. Volume at stop pumping elevation=====_======> 401436 cu. ft. Start pumping .3 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall=-> 545367 cu. ft. Volume at start pumping elevation=====_____=> 540297 cu. ft. Required volume to be pumped= ======__=___=> 137351 cu. ft. Actual volume planned to be pumped==========> 138861 cu. ft. Min. thickness of soil liner when required==> 1.9 feet ) DESIGNED BY: Lanier & Houston CHECKED BY:��/f/�',(�yl DATE: Jil'Z619't DATE; NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: ontiriT I ur Z OPERATION ANBD-MAENTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle. but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). if the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set. center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation'` "35z', as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 51•°h0f0 . This temporary storage, less 25 yr- 24 hr storm, contains 137351 cubic feet or 1027383 gallons. SHEET 2 QE 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the united States. The Department of Environment. Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law.