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HomeMy WebLinkAbout820624_CORRESPONDENCE_20171231NORTH CAROLINA l)eparbnent of Environmental Quality PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL F.ACILITIES Facili~·Number.--f2:.624 County:-sam~son I Facili~ Name: Sinclair Sow FaJm Certifi~·operator Namr : Dewa 1 inSinclairloperrtor Numoer: 986040 1. Cu~ent.liquid_levei(J)_in_inches .a s .mJasured.from.the_{curr~nt .liquidJevel.inJhe.lagoon .to .the lowest point on the top bf the dam for lagoons without spillway~; and from the c~rrent liquid level in the lfgoon to the bottpm of the spillway for lagoons wit~ spil~ways . Lagooh Name/10 : .I I j 1 .l lagoon-1-Lagoon.2-Lagoon-3-lagoon.4-Lagoon-5 I 1 I I. 1 .......... Spillway(Y or N): I N I I I I Level(ipities): 18 2. Ch,ck.all.applicable items Liquid level is within the designed structural freeboard elevations of one or more structures. f--Five·and ·Jo (day·Pians·ot"Action·are·attached. Hyd(aulic ·and· agrondm;c·balances-a·re within -acce~table-ranges . 1 I ~ ... ! . X I Li~id le~~j~i~i_n t~e 25 _rtrar 24 hour storm el~ations f~r-one orimore structures . A 30 aay Plan of Actton rs attacrea . Agronomi~bala~ce is within a~ptable range . . I I ! ,l ! ~ Waste .Js .to .be.pumped .and .hauled .to .off.site .locations.-Volume.and .P-AN.content.of.waste to be pump~d and hauled is ;eflected in sectidn Ill ~bles. Included ~ithin this Rlan is fa list of the proposed sites with related facility numbers, number of acres and receiving crop 1--intormationjcontact ·and -se~ure-approvartro~-th'ejowopriortotransfer ofwaste tora-5ite 1--not-covered -in -the-facility!s .cAWMP-. --~ I I ! Operation will be partially or ~lly depopulated.! r-"Attach a complete schedule 1 with corresponding animal units and dates fro depopulation L *if·animals·a're·to·be·moved·to-another permitt~d ·tability ;-provide ·taciitty ·number;-lagoon- [ freeboard .Je~els.and .herd .population .for-the . receivihg .facility l I ! ! I 3. Earliest possible daty to begin land application of waste : I 9/2212018 I here~·certify ·that-l ·~ave ·reviewed ·t~e -information ·l~ted ·~bove ·and ·inciJcted-within ·the attach~_elan_of.Actioh,.and .to.the.be~tof.my_knowl~ge .and .ability,.the.ihtonnation .is accurate and correct. I ! : I ! I I l o .1 s· ~a · I l .. I ~-... -· I t I I I ewa1n. me 1r Phone: 910--284-2958 I Facili~ Owner/Manager (P.rint) I i I I -""""""'"1 . .J I i I ! . -t ! Date.:, _.::1=0=/1=0=/2=01+8=======---+1 .. J t--Facitity -0wn~r/Manager ·(signrture)-----~t ----~-1 1 RECEIVED DEQ/DWR ROY COOPER NOV 0 7 2017 Governor MICHAEL S. REGAN Secretary WQROS FAYETTEVILLE REGIONAL OFFICE S. JAY ZIMMERMAN Elwironmental Quality Carlton Dewain Sinclair- Sinclair Farms 4601 Keener Road Clinton, NC 28382 October 31, 201 7 Subject: Certificate of Coverage No. A WS820624 Sinclair Farms · Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Carlton Dewain Sinclair: In accordance with your October 30, 2017 Notification of Change of Ownership, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Carlton Dewain Sinclair, authorizing the operation of the subject animal waste management system in accordance with General Permit A WG 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 (CA WMP) for Sinclair Farms located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Wean to Feeder: Farrow to Finish: Feeder to Finish: Farrow to Wean: 1,250 Farrow to Feeder: Boar/Stud: Gilts: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void Certificate of Coverage Number AWS820624 dated October 1, 2014. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CA WMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. State ofNOJ1h CMolina I Enviroomental Quality 1 Division of Water Resources W•ter Quality Regional 0penltioos Section !636 Mail Setvice Center 1 Raleigh, North Carolina 27699-1636 9 19-70 7-9 129 Direcrar If your Waste Utilization Plan (WUP) has been developed based on site-specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate·· under this permit convey any property rights in either real orpersonal property. Per NRCS standards a 1 00-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS l43- 215 .6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting th~ Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. In accordance with Condition ll.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: http://www.weather.gov/rah/ This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff may be reached at 919-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Program staff at (919) 707-9129 . Sincerely, GAuJ -~ .hr. S. Jay Zimmerman, P.G. Director, Division of Water Resources Enclosure (General Permit A WG 1 00000) cc: (Certificate of Coverage only for all ccs) Fayetteville Regional Office, Water Quality Regional Operations Section Sampson County Health Department Sampson County Soil and Water Conservation District WQROS Central Files (Permit No. A WS820624) --COHARIE FARMS SLUDGE SURVEY EXEMPTIONS APPROVAL 1--,-----.------=-..=..:...:::...::.r=......:....::__:.:_:..:;.;..:::...._..==.=..=...:::.=..-=-=-=-:r..=...:-=-=--=-=.:.:.:...:..-:.r-.::....:..:...:.-.:....:..:_:__..,--------,------------- March ·11 , 2009 I 1-----+----l------····----+--~~:..:..:....:~~--l-----+-·----l-------ll------ NO. FARM NO. OWNER NAME FARM NAME COUNTY REGIONAL OFFICE LAGOON 10 I EXTENSION APPROVED UNTIL (YEAR} ··--'1-f-A..::...W...:...::S..::...3..::...l0:...:0:...:6...:.64 C=h:.::a::.r.:..:le=s-=E...:.d..:..:w-=ar:...:d:.=.s ___ -j.:C::..:e.:..:d:.::a:...:r =-La:.::n.:..:e...:.F:...:a:.::nn:.::....: ____ --t.=.D...:.:u,p_l:.::i n~--+W_.:.:.ih:.:::.::ru·n-"'g'-'-t o_n __ !,_B_i£g_&_S_m_a_li_L_a,_go_o_n_s 1 ___ 1_2/_3_1_/2_0_1_1 __ 1 2 AWS310395 _<::~.~!opherHeath C&SFann. Du plin Wilmington L#1 &L#2 12/31 /2.012 t---3-+_A_W_S_3_1_0_7_92_,_M_I_·c_ha_e_I_H_un_t_e_r ----t-H_un_te_r_F_arm ________ t-D_u_,p_l_in ____ 1_W_i_lrru_·_n.:::.gt_o_n __ 1 1 12/3 1/20 I I 4 AWS400011 BrownMarshFannsLLC DirtRoadFann Gree ne Was hington Bl &C I I 12/3 1/201 0 •--5-+-A-W_S_4_0_0_0_1_1 -t-8-r-own--M-a-r-sh_F_a_nns __ L_L_C-+-D-irt_R_o-ad-F-ar-m------+,G-r-e-en-c-·-·-. !w~~hing'--t o-n--+----C-2 ___ j ____ l 2-/3_1_/_20_1_2----i 1 __ 6-+_A_W_S_4_0_0_03_7_,_M_ar_lo_w_e_F_a_nn_L_L_C __ -t-L_it_tl_e_C_re_e_k_l-_lo.....,>g.__l_;a_rm ____ 1 =G=r_e-e=n=e=====~l=w=a=s=hi_.-ng~~t-o_n-=_-=_-_-+· __ .. =L=I1_2 ___ o_n-1-.Y-~~~~~:-~===1=2=-/3_!_1 ?-0~1 -0~~~~~ 7 AWS510041 :Whitley Stephenson Spring Meadow Farm John ston Ral eigh L#3 only 12/3 1/20 10 8 AWS510055 :TracyDenning T&SDenningfann Johnsto n .Rale igh I 12/3 1/20 12 9 AWI670053 'coharie Hog Fanns Coharie Farrils C-11 OnSl ow W ilmin gton , I 12/3 1/20 12 10 AWS820037 JamesHerring JamcsHerrin'gFarm Samp so n Faye tte vi ll e L#l 12 /3 1/20 12 I--'1-'-1-----+'-A..::....W....:.S=.:8:.::2~00..::....7~2-'-+=AD-=J:....::F:...::anns=~I:.:::.nc:..._ __ -4'-A..::D::.:J~H:.-.o:..CL:.gF-=arm3=~-=-5 __ _ _ ~~~.:...:socc:.:n __ -+F::...c:a"'y..;:...:.~e t.:..::.te--'--vi:.:c:ll..::...e --+---L=.:#.c::2....:.o=nly____ 12 /3 1/20 I 0 ~1~2~~A~W~S::..:8.:..::.2.:..::.0....:.0....:.~~t-=L.:..::.in:.::o.:..::.a~~~H~o..:..:w-=u~d~--~L=~=o=a=~~H=ow~·=u=d~&=s~~~--~=S=a=~~~ ·--~e ~~lle Ul 1V3 1/20 11 ~1_3-tA_W_S_8_20_1_6_1--+Arth __ ur_N_a-"--yllo..:...r ----fArth:...:..::..;_::.ur::.::...:L::.:e..::..e ..:...N...:.:a.Lyll:..:.o:...:r ----+S=a=m,~s ori t~e tt ev i 1\e Finishing & Nursery 12 /3 1/20 12 I-1'-4--+A:....::.._W....:.S:...:8.:::.20..::...1=-7....:.5-+J:...:a,y~..~S-=u=lli:.:.v=an:::__ ___ -fJ:..:a:L..::.yS=u=Jh:..:.. v-=an:.:.,.:...:Fa=rm==------t-=S:.::a:.::m~s on --~y_e t_t ev ill e L# I 12/31/20 12 l-1---=5--tA:..::.....W...=S:..::8-=-20=..:3:....:1..::.5-+B=-o::.:b:..:c-=at:....:F~a:.:.:nns:.:.=...:L=L=-C=----+B=-o=-=b=c:.::at:....:F:...:a:.:.:rm:.:.:·:.:._ _____ --t-=S:::a:.::m=p:so:::n._____--+-F-=ay1.:,1C::::tt=e v-..:i=..:ll~e _-J-_........:.L::::#::2_::o:::.:nly ____ l ?(31 120_1_2 __ 1 16 A WS820406 Coharie Hog Fann Coharie Fanns C-4 Samp so n Faye tt evi ll e I 12 /3 112 0 11 17 A WS820494 Coharie Hog Farm Coharie Fanns New Nurse ry'--· -t'....:.S....::am....:.pL.:s_o:..:..n ___ 1.:...FaJ.lY....:.~e..:..:U e_\~'i l:.:..le'---+----'1'-----; 12 /3 1/20 12 1 ~1~8~....:.A_W_S.:...8:....:2:....:0~5~16~~~~o:..:..~~s.:...:H:..::o....:.w:..::a::.:~~--~~~o:..:.~=s~H..::.o..:...w-=u:..::d:....:&~S--=-o=ns::_F:...:·a=nns~_~S::.:a~~-s_on ___ ~_F~a ye tte v i1 ~ L #lo~y r 1V 3 1/2 01 2 19 AWS820529 RonaldDavis Davis Nursery Sampso n !Fa yett evill e L#l &L#2 12 /3 1/201 0 ------------~---~------+-~------~--------------~--------------1 20 AWS820586 F.J.Faison SonnyGold/SonnySwine Sampso n Fa ye tt eville Sonn y#! on ly 12/3 1/20 12 21 AWS820624 CarhonBare~ot S~cla~~~~.£~-nn~------~~S_a~~~s_on~-~~F~ay~e_n_ev~i~ll~e--~---~~---~--~1~2~/3~1~/2~0_1_2 ~-l 22 A W$820677 Joel Parker Farms Inc _ Running Branch fll S am~son I.::...Fc::..ay'-"lc..:ctt~ev-=i.:.::ll..::...e -+----...::.l ______ r--~'.:.::2:.::./3-'-l'-"/2:..::0..::..1 ..:...1 __ 1 23 AWS820725 Coharie Hog Fanns ~·---Coharie Fanns C-7 SamP-_so_n_. __ +F~a......_y~ett_e_v_i1_l e_-+----'-1 -----l---'-12_/.::...3 _1/~2_0_1 2 ___ 1 24 A WS960 138 Carroll Gra~x_. ---+:-C:-arr:-':-:o1:..:..1....::G=.,.ra_dJ.Iy'-F:-'· a~rm:;__:,..;.A..:..:•...::.B'-'-,~&..:.....::C_h-W~ayn~~e_..,----+W:-:-:=a:=.:s h:::i.:..cng....,lt=-on:.:........ __ 1, __ L_a_a ~g'---(O_on_C_o_n~ly:..._._-+---12.,..../_3_1/....,.2...,..0 _12,.---1 25 AWS960I61 CharlesMcC1enny 4MHogFarmfnc· · .. "· Wayne Washingto n 1 12/3 1120 10 3111/2009 mdg ' .. , .. September 1 , 2005 North Carolina Division of Aquifer Protection Attn: Mr. Art Bamhardt 225 Green Street Suite 714 Fayetteville, NC 28301 Dear Art, Please find enclosed the following updated Waste Utilization Plans for: Triple J Fanns (82-577); row crops are no longer utilized on tract 1783 , fields 1 and 3. Knotty Pine Fann (82-61); miscalculation of acreage in field 4 on tract 8882. Sinclair Sow Farm (82-624); field 1, tract 4933 is now planted in coastal bermuda . If you need further infonnation regarding this please call me at 910 590-6314 . Thank you for your attention to this matter. Sincerely, (J_k·~~ Curtis Barwick 300 W est over Rd ./Clinton , N .C. 28328/Phone 910-592 -0105 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality October 1, 2004 RECEIVED OCT 1 5 20D!I Carlton B. Barefoot Sinclair Sow Farm c/o Dewain Sinclair 4601 Keener Rd. Clinton NC 28328 Dear Carlton B. Barefoot: OENR -FAYETTEViLLE REGIONAL OFFICE Subject: Certificate of Coverage No. A WS820624 Sinclair Sow Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on March 7, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Carlton B. Barefoot, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit A WG 100000. The issuance of this COC supercedes and terminates your previous COC Number A WS820624 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Sinclair Sow Farm, located in Sampson County, with an animal capacity of no greater than an annual average of 1250 Farrow to Wean swine and the application to land as specified in the facility 's Certified Animal Waste Management Plan (CA WMP). 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. 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 CA WMP, 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 theCA WMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section -Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh , North Carolina 27699-1638 Phone : 919-733-3221/ FAX: 919-715-0588/lntemet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer-50% Recyded/10% Post Consumer Paper NOne C 1. orth aro Ina JVatural/y If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you willneed.to.bave 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 NRCS standards a I 00 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CA WMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215 .6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit , an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable . A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (91 0) 486-1541. If you need addition~) information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Permit A WG I 00000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District Permit File A WS820624 APS Central Files Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P . E., Director Coleen H. Sullins, Deputy Director Division of Water Quality June 25, 2004 DENR-.FRO JUN 3 0 200/t Carlton B . Barefoot Sinclair Sow Farm c/o Dewain Sinclair 460 l Keener Road Clinton, NC 28328 Dear Mr. Barefoot: DWQ Subject: Certificate of Coverage No. A WS820624 Sinclair Sow Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County ln accordance with your Notification of Change of Ownership received on April 16, 2004 we are hereby forwarding to you this Certificate of Coverage (COC) issued to Carlton B. Barefoot, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit A WG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Sinclair Sow Farm. located in Sampson County, with an animal capacity of no greater than an annual average of 1250 Farrow to Wean s wine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gi Its for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004, and shall hereby void Certificate of Coverage Number AWS820624 dated May I , 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'CA WMP, 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 mu st be completed prior to actual increase in either wastewater flow or number of animals. If your Was te 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 mu st submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. -------------------------------------------~~ Non-Discharge Permitting Unit 1617 Mail Service Center, Raleigh , NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer NUJENR Internet http://h2o.enr.state.nc.us/ndpu Telephone (9 19) 733-5083 Fax (919t715·6048 Telephon e 1-877-623-67 48 50% recycled/10% post-consumer paper Mr. Carlton B . Barefoot Page 2 June 25 , 2004 Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted _area of a spray field. Please be advised thatany violation of the terms and conditions specified in this COC, the General Permit or the CA WMP 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 appJication for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts , requirements , or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office . The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Pennit, please contact Duane Leith at (919) 733-5083 ext. 370. Sincerely, for Alan W. Klimek, P.E. Enclosures (General Pennit A WG 100000) cc: (Certificate of Coverage only for all cc 's) 'l.i;Y§ttsitBRegi'§ii1il(@ffiaw~iiiil\cyJSemm Sampson ounty Health Department Sampson County Soil and Water Conservation District Permit File A WS820624 NDPUFiles NAME OF FARM: Sinclair Sow Fann OWNER I MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to OEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Carlton Barefoot r-.,...__ NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Fann ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 !}~OlJJ2-1122 ./ SIGNATURE:.~~~~~--~~~~~~~--~----DATE:. _ ____..t_-~_r-'-Y_-()-"-y_-__ Pag_eJO .of g, \ \ ' \...---- Source Flush Gutters Lagoons and ?its .. Excessi.w Vegetative Growth Feeders Feed Storage Animal Holding Areas AMIC-November 1 1 , 1996 INSECT CONTROL C:-:ECKLJST FOR ANIMAL OPERATIO N S Ca use Accumulation of solids Crusted Solids Decaying v egetation Feed Spillage Accumulations of feed residues Accumulations of animal wastes and feed wastage BMP' s t o Minimize Ocio r (Liquid Systems) I I i=lush ~tern is designed and o perated sufficiently to remove accumulatad sOilds fn~m ~;~utters as dasigned. jii.Remove bridging of accumulated solids at d~herge ~Maintain lagoons, settli ng basi ns and pits where pest breeding is apparent t o minimize the crusting of solids t o a depth of no more than 6-a i nches over more than . 30% of surface • Site Spec :-::c ?rac~i ces Maintain vegetative control along b anks ot . ,legoo_rw and other impoundments to prevent ~ation of decaying vegetative matter along water's acige on impoundment's perimeter. (Cry Systems) ( ) Design, oparllte and maintain feed systems (e.g., bunkers and troughs) to minimi:ze t he accumulation of decaying wastage. J{Cean u;> spillage on a routine basis [e.g. 7-10.dey interval during summer. 1 5-30 day interval during winter!. )!(Reduce moisture accumulation within and around immedi~ perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin f or brewer's grain and simiiar hig h moisture grain products). }{Inspect for ;md remove or breek up accumul ated solids in filter strips around feed sto rege as needed. g8iminate low arae that trap moisture along fences and other locations whe r e waste accumulates and and disturbance by animal s is minimal. ( I Meintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). Dry Manure Hondling Systems ).ccumulations of animal wsstes l ) Flemove spillage on a ro utine besis ie .~;~. 7-10 0.11y interval during summer; 1 5-30 d ays interval during winter) where monure is loaded for land applicati on or disposal. ( ) Provide for ·adsc:uate drainage around manu~e stockciles . . ( I Inspect for and ntmove or break up accumulated wastes in filter stripes around s tockpiles and manure handling areas as needed . The issues checked ( ) pertain to this operation. J;;e landowner/i ntegrator agrees to use sound j udgmer.t in applying insect control measures as practical. l certi~ .. -Y'e aforementioned insect control Best Management Practices have been reviewed with me. :·· (Landowner Signature) F'or more information contact the Cooperative ::.xtension S ervice. Department of :ntomology, Sox 761 ~. North Carolina State 'J niv~rsity, Raleigh, NC 27695-7613. AMIC·-November 1 1, 1 996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Farmstead Animal body surfaces Roor surfaces Marnm1 collection pits ~ .. :1 Ventilation exhaust fans Indoor surfaces Rush tanks Rush alleys Pit rectl.rge points . Uh stations Outside drain collection or junction boxes Cause Swine production Dirty manur~covered animals Wet manure-covered floors Urine Parit_, micorbial decomposition . Volatile gases; Dust Oust Agitation of recycled lagoon liquid whiles tanks are filling Agitation during westewater conwyanance Agitation of recycled ·lagoon liquid whiht pits are filling Agitation during sump tank filling and drawdown Agitation during wastewater conveyanc!l E:nd of drainpipes at lagoon Agitation during wastewater La goon surfaces Volatile gas emissions Biological mixing Agitation Irrigation sprinkler noZZles High presaure agitation Wind draft AMOC-November 1 1 , 1 996 8MP's to Minimize Odor .,M Vegetative or wooded buffers : ~Recommended best management practices; OI£,Gocd judgment and common sense ItS Dry floors .ti Slotted floors; I I Waterers located over slotted floors; ( I Feeden at high lind of solid floors; I I Scrape manure buildup from floors; I I Underfloor ventiletion for drying j{ Frequent manure removal by flush,pit recharge,or SC:rll$)1 ( l Underiloor 'tentilation ~ Fen maintenanc:e; }& Efficient air movement " Washclown between groups of animals " Feed edcfrtives; ( I Feeder cowrs; I I Feed delivery downspout extenders to feedlll' covers I I Rush .tank cOY!Irs ( l Extend fiD linea to near bottom of tanks with anti-siphon vents ( l Underfloor flush with underfloor wntilation ( I Extend rec:hard lines to near bottom of pits with anti-siphon vents I I Sump tank covers ( ) Sox covers ( ) Extend dischan;~e point o f pipes underneath lagoon liquid level ~cpar laooon liquid capacity ( I Correct lagoon startup proc!tdures ( l Minimum surface ar!le-to-volume ratio ~ Minimum egitation wnen pumping ( ) Mechanical aeration j:J{ Prawn biological additives ~Irrigate on dry days with li ttle o r no wind ~Minimum recommended operetion pressure tit Pul'l"'p intaKe near lagoon liquid surface I I f>unoq) from s eeond-stage lagoon Site Spec ::':: ?rac~ices '·• Storage tank or basin surface Settling basin surface ?artial microbial d ecomposition Mixing whil e filling Agitation when emptying Partial micobial decomposition Mixing while filling Agitation when emptying ( l Sottom or midlevelloading ( l T anlt covers ( I Sasin surface mats of solids ( l Proven biological additives or oxidant s ( l Extend drainpipe outlets underneath liquid level ( l Rem ow settled solids regularly ( l Soil injection of slurry/sludges Manure, slurry or sludge spreader outlets Agitation when spreading Volatile gas emissions ( l Wash residual manure from spreader attar use ( l Proven biological additives or oxidants Uncovered manure, slurry Vola~le gas emissions while drying or sludge on field surf~~Ces Dead aniiJJs Oaed animal disposal pits lncinenstors Standing water around facilities Carcass decomposition Carcass decomposition Incomplete combustion lm;Jtoper drainage Microbial decomposition of organic maner Manure tracked onto pubuc Poorly maintainttd access roads roads from farm accen Additional Information: Swine Manure Management: 0200 Rule/BMP Packet ( ) Soil infection of slurry/sludges ( ) Soil incorporation within 48 hours ( l Spread in thin uniform layers for rapid drying ( ) Proven biological additives or oxidants Jill Proper di~tion of carcasses ( 1 Complete covering of carcasses i n burial pits ( ) Pro~r location/consttuetion of disposal pits ( l Secondary stack burners 21 Gracia and hsndscspe such that water drai ns awiiiY from faciRtiea }4 Ferm access road maintenance Swine Production Farm Potential Odor Sources and Remedies, 3AE Fac:t Sheet Swine Production F.eifrty Manure Management: Pit Rechorg~oon Traatment; EBAE 128-SS · Swine Production Facility Manure Management: Underlloor Run-Lagoon Treatment; EBAE 129-88 Lagoon Oesig and Management for Livestock Manure Treatment and Storage: EBAE 103-83 Calibration of Manure and Wastewater Application EQuipment: ~AE Fact Sheet Controlling Odors from Swine Buildings; P!H-33 Environmental Assuranc Program: NPPC Manual Options for Managing Odor; a report f rom the Swine Odor Task .=!lrce Nuis ance Concerns in Animal Manure Menagement: Odors and ~es ; ?R01 07 , 1995 Conference Pr oc eedings A veilable From: NCSU-CountY :xtension Center NCSU-8AE NCSU-BAE NCSU-8AE NCSU-BAE NCSU-BAE NCSU-Swine :xtensi on NC Po r k Prociuc~s Assoc NCSU Agri ':.:l~munications Florida C ocoeretive Extension The issues checked ( ) pertain to this operation . -;-;,e landowner/integrator agrees to use sound j udgme r.~ in applying odor control measures as practical. I certify the aforementioned o dor control Best Managment Practices have been r eviewed with me. (Landowner Signature) AMOC-November ·11, 1996 ·-. Mortality Management Methods (check which method(s) are being implemented) 0 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 Q • Complete incineration 0 In the case of dead poultry only, placing in a disposal pit of a size · and design approved by the Depanment of Agriculture 0 Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) De cembe r 18, 1996 • ··:i· ·-·:.?.- EMERGENCY ACTION PLAN . . PHONE NUMBERS . . DWQ Cf I 0 'I Y6 -/s-4 I EMERGENCY MANAGEMENT SYSTEM ,ft.)-8'1'1' 91/ SWCD 5"9.J.-71' .3 · NRCS 51 :J. ... 1'ik 3 This plan wiil be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen . This plan should be posted in an accessible location for all employees at the facility . The following are some action items you should take . 1. Stop the release of wastes. Depending on the situation, this may or may not be possi~le . Suggested responses to some possible problems are listed below. A. Lagoon overflow-possible solutions are: a Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field-actions include: a . lnunediately stop waste application. b . Create a tempor ary d iversion to contain waste. c. Incorporate waste to reduce 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 pump. b. Stop irrigation pump. c. Close valves to eliminate funher discharge. d . Repair all leaks prior to restarting pumps. D : Leakage from flush systems , house s, s olid sep arators-act ion include: a. Stop re cycle pu mp . b . Stop irrigatio n pump. c. M a ke s ure no s iph o n occurs . d . St o p a ll flov.:s in the ho us e, flu s h systems, or solid se para tors. December 18 , 19 96 t .:i ·~" e .. Repair a111eaks prior to restaning pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to · flowing leaks-possible action: . . a Dig a small sump or ditch away from the embankment to catch aU seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. · c. Have a professional evaluate the condition of the side walls and lagoon b~ttom 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? L Could a future rain event cause the spill to reach surface waters? g. Axe 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; Phone -., . After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number . and local NRCS office for advice/teclmical assistance phone number -- 4: If none ofthe above works call911 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 problem to minimize off-site damage. a. Contractors N arne :_~M~c:-'hu..~"-".IC"L.-"%..=.:..1 ""'"'--:-(_:-'r..:;-t..,.d,... • .;.;"'~5---- b. Contractors Address : _ __.~,C~/;~.,..!:.J.e~-~--~..d.:...C.~------ c_ Contractors Phone: __ __.~uh~~:......,:'j_-....,.t,L.;'f~S:I...W.h _____ _ 2 December l 8. 1996 1 . ... 6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: ___ c;;..· ~""='-:-+~; ~:;__:-B~e~::-'-W_· ·...:.'-'_k_~--=--:------ b. Phone : __ ----:Si;;._.jllL.JI:;t;.;._-,~....;.ll~};..._.l._ ....... ---..---.c.fl..........:..! .... --'9~Qq-&....;;.o ___ _ 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again . • 3 December 18, 1996 zg Mr. John Hasty NC Division of Water Quality 225 Green Street Suite 714 Fayetteville, NC 28301-5043 Dear John, May 7, 2003 In regards to a Notice of Violation/Request for _Information received from Alan Klimek dated April 16, 2003 concerning Sinclair Hog Farm, facility number 82-624, I enclose the following items: -Irrigation records for the previous twelve months -Weekly freeboard levels for the previous twelve months Current lagoon level, according to the lagoon marker is 21" of freeboard. The cropping system is jn place as per our waste plan. On March 22"d, we had a private contractor begin pumping and hauling waste from our farm to another location (map enclosed). This was carried out for three days and a total of 378,000 gallons were hauled off-site. Irrigation occurred as soon as weather and soil conditions were favorable for application and in accordance with permit requirements. We have installed some water saving drinkers in one of our hog houses. We are currently awaiting a contractor to come in and install these same devices in our other buildings. This should reduce water usage by 40% or more. The lagoon level is not presently in violation of permit requirements. I irrigate only when weather and soil conditions are favorable and so as not to experience run-off or pending. In the future I plan to take full advantage of good weather conditions so that I can avoid this situation arising again. I cannot insure that this lagoon will never experience a freeboard violation in the future. I am fully aware of my permit responsibilities and will promptly call the DWQ if waste encroaches into my permitted freeboard level. If you have any questions, do not hesitate to contact me at 910 564-4991 s~· · rely, /) ~~ ,~-~ Ja n Sinclair Manager Sinclair Hog Farm State of North Carolina Department of Environment, Health and Natural ReSftl!~~V E 0 · · Division of Water Quality WATEROUPU1YSECT10N Non-Discharge Permit Application Form I Survey StP 2 4 \997 (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) .. , -01 rJ'Br-Qa PerlYiit'inl'l General Permit -Liquid Animal Waste Op~'fations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a qu~stion has not been COflfl~~ ~ il. Vt. ~~~.-~ssion, please complete as best as poss1ble. Do not leave anr"{q!!_es-..!,toJ! ¥Ua~~red. Application Date: 11~ I q 7 OCT 0 8 1997 I. REQUIRED ITEMS CHECKLIST Ff~Y~ f ~§Y!~~~ Please indicate that you have included me following required items by signing your i~~ISl;J~ilie!spac.:e:provided next to each item. ' I. One completed and signed original and one copy of the application for General Permit -Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CA WMP). If the facility does not have a CA WMP, one must be completed prior to submittal of a general permit application for animal waste operations. II. GENERAL INFORMATION: 1. Farm's name: Sinclair Ho2 Farm 2. ~i~~~dOw~~n~e:~J~a~m~eas~CuSaiill~dla~iLr~~~~~~~~~~~~~~~~~~~~~~~~~ 3. ~dOwnefsM~linga~reH:.5~1~5Ll~K~~~n~eLrR~d~~~~~~~~~~~~~~~~~~~~~~~~- City: Clinton NC Zip: 2 2 Telephone Number: _;;9~1.!.!0::..-5!.!.!64!::!.:..!.-64.!:tll4::t..._~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4. County where farm is located: _.S!.!!.!..!~o.unl-~~~~~~~~~~~~~~~~~~~~~~~~~- 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state ~oads. Please include a copy of a county road map with the location of the farm identified): SR 1746-6 miles north of Clinton 6. funt Farm Manager's n~e (if different from Land Owner): ·-:JA-s" N B. S/AJe J A /1!. 7. Lessee's ~name (if applicable; please circle which type is listed): ~C.do.!Lh!J!auri£.e ..!:F~arml.!!!.lsL-~~~~~~~~- 82-624 FORM: A WO-G-E 2/26/97 Page 1 of 3 III. OPERATION INFORMATION: l_ Farm No.: ~-624 2. Operation Description: Swine operation Farrow to Wean 1250 -Certified Design Capacity Is the above information correct? 0,es; D no. If no, correct below using the design capacity of the facility Type of Swine 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean(# sow) 0 Farrow to Feeder(# sow) 0 Farrow to Finish(# sow) No_ of Animals Type of Poultry No. of Animals OLayer 0 Non-Layer OTurkey Type of Cattle No. of Animals 0 Dairy OBecf .I Other Type of Livestock on the farm: No. of Animals: --------- 3. Acreage cleared and available for applicationf'·'; Required Acreage (as listed in the CAWMP): .-.2!:.29~.5.:._ ______ _ 4. Number of Lagoons: 1 ; Total Capacity: qt) 1; f 36 Cubic Feet (ft3) Number of Storage Ponds: ____ ; Total Capacity: ________ Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? YES or@ (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or@ (please drcle one) IV. APPLICANT'S CERTIFICATION: I, ~/ffne.S C' ~/tJc__ /It/ f.!-(Land Owner's name listed in question 11.2), attest that this application for S/Nc) R-/,<!. 'IJP~ fot~ (Farm name listed in question 11.1) has been reviewed by me and is accurate and complet o the best of my knowledge. I understand that 1f all reqmred parts of this application are not completed and that if all required supporting information and attachme nts are not included, this application package will be retu to me as incomplete. ~- V. ANAGER'S CERTIFICATION: (complete only if different from the Land owner) I , ::JI9.soN B. ~~.:2/ rf/ Je-(Ma nager's name listed in question 11.6), attest that this application for S1 'tic /11t/e. ~ ~m (Farm name listed in question 11.1) has lY-..en reviewed by me and is accurate and , pletc to the best of my knowledge. ! u:-~derstand that If all rcqmred parts of thts application are not completed and that if all r qu ed supporting information and allachments arc not included, this application package will be retu d as incomplete. TIIE PLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: A WO-G-E 2/26/97 Page 2 of 3 1 Producer: Location: Telephone: . ~ ' Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: ANIMAL WASTE UTILIZATION PLAN JAMES SINCLAIR 5151 KEENER RD CLINTON NC 28328 564-6414 RECEIVED ~ WATER QUALITY SECTIQ~J SfP 2 4 1997 Non-Discharoe Permittin~ Existing Farrow to Weanling Swine ;"1250. 00 sows Anaerobic Waste Treatment Lagoon Irrigation 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 g r own . 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 environmentall y -sa fe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutri e nt content o f the wa ste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are imgprtant as they hav e different infiltration rates, le a ching potentials, cation exchange capacities, and a v ailable water holding capacities . 3. Normally waste shall not be applied to lan d eroding at less than 5 ton s per ac r e 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 tha t adequate filter strips a r e _es t ablished. 4. Do not apply was t e on saturated or when the surfac e · is frozen. may result in runoff to surface under DEM regulations. soils, wh e n it is raining, Either of these conditions waters whi c h is not allowed ''•• . . . ~:-;:_·_. : • .r: ... .. , . Page: _:,:1 . ·-· .. _.....,.,~ ~ . ~:~~¥~-. ANIMAL WASTE UTILIZATION PLAN ·. ·- 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days_prior to planting a crop or forages breaking dormancy. Injecting .the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above . If you choose to change methods in the future, you need to revise this .plan. Nutrient levels for different application methods are not the same. . ·-.. •: . ~· .-:.··· .i The estimated acr~s neesJ,ed to apply the animal waste is based on ·.<=s:;:· 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 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 crop type. Lime must be applied to maintain pH in the optimum range for specific crop. production. 1/ This waste 'utilization plan, if carried out, meets the requirements for compliance with 1SA NCAC 2H .0217 adopted by the ·Environmental Management Commission . AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1250 sows x 6.1 tons waste/sows/year = 7625 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1250 sows x 5.4 lbs PAN /sows/year = 6750 lbs. PAN/year Applying the above amount of waste is a big job. You s h ould plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste appl ication based on the crop to be grown, soil type and surface application. .-. . .. _ -.. ~~ . ... ,_._, . :\·~rbt<··. ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS-CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AWN PER ACRES AWN :,.-' PER AC AC USED -----or ------- APPLY RESID . APPLIC METH N TIME 4934 1 GoA BP 4.9 245 0 10 .73 2628.85 I MAR-OCT Page: 3 .. , .. ·. --•·.···• ..... , .. -.----------.. ----------·-.... -----·~-"-----.-·.---.... --------. --.• ----------·----~·-.,---~~~.,...,....~....,.-~..,..,-..,..,-.,......--.-~....,.,...~~- ANIMAL WASTE UTILIZATION PLAN may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. ' !I ./ .I" .. ·. · .. , .... -:-· TRACT ANIMAL WASTE UTILIZATION PLAN TABLE 2 : ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required ·only if operator does not own adequate land . See required specification 2.) .~ FIELD SOIL TYPE & CLASS-CROP YIELD LBS COMM N ** DETERMINING PHASE CODE AWN PER ACRES PER AC AC -----or .. APPLY RESID . METH N END - - * LBS AWN USED ------- APPLIC ; :TIME TOTALIO Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In idterplanted fields (i.e. small grain, etc, interseeded in bermudagrass) 1 forage ffiUSt be .. removed through grazing, hay and /or silage . Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May) . Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass . ·This loss of stand will result in reduced yields and less nitrogen ·being utilized . Rather than cutting small ·grain for hay or silage just before heading as. is the normal situatioa, you are encouraged to cu~ the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October . Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about· two inches before drilling for best results. Page: 5 ** ANIMAL WASTE UTILIZATION PLAN Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied . ; -. . . The following legend expiains the crop codes used in tables 1 and 2 above: CROP CODE BP· C/SB FP SBDC SG w CROP HYBRID BERMUDAGRASS-PASTURE CORN AFTER SOYBEANS TALL FESGUE-PASTURE SOYBEANS DC SMALL GRAIN OVERSEEDED WHEAT TOTALS FROM TABLES 1 AND 2 ACRES LBS .AW N USED TABLE 1 40.68 9675.605 TABLE 2 0 0 TOTAL 40.68 9675 .605 ** * BALANCE -2925.605 UNITS TONS BUSHELS TONS -BUSHELS AC BUSHELS *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced . PER UNIT ~ ... . .. . ·so :·:.:·-:·:~;. .. 1 :p7 -: . so .. 4 so 2.4 . . . ..... ~:. .. Page: ···6 . :. · .. ~ . . ,:, ······"' -····-··· .. -----··-·· ···.-····--·-----·-··-----·-··· ---·-·-·-······---·-·--··· -··-··-·---------~~~~..._.,..........,....._.....~ *** ANIMAL WASTE UTILIZATION PLAN This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres -shown in each of the preceding tables are considered to be the usable acres exc.luding required buffers, filter strips along ditches, odd areas unable to be i~rigated, and -perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be , more than the acres shown in the tables. 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 1100 pounds of plant available nitrogen per year in the · .. sludge. , f./ If you remove the sludge eve~ 5 years, you ·will have approximately 5500 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 18.3333333333 acres of land. If you apply the sludge to corn at the rate ···of 125 pounds of nitrogen per acre, you will need 44 acres of land . Please be aware that these are only estimates of the PAN and land _ needed. ·Actual requi rements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation applicati o n rate should not exc eed the intake rate of the. soil at the time of irrigation such that runoff or pending occurs. This · rate is limited by i n itial soil mois~ure content, so i l structure, soil · texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capaci t y of the soil at the time of irrigatio n nor ·sho uld the plant avai l able nitrogen applied exceed the n i trogen needs of the crop. · If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2 . Failure to apply the recommended rates and ~-•• " ' 0 ••• 1 ', ,, , , ,,, , , • , ,, ,, , ,, r • ,, ••·' •.-• n ,. ••,••• ·~ ,, Page : ... ',•. ·-........ -·----. __ __.,....,.,..-.,....-_.,..,.~...,.... ........ ..._.. ....... ..,.,..-. ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. !Application RateJApplic . Amount Tract Field Soil Type Crop . (in/hr) (inches) . ~ . _ ... 4933 I 1. NoA C/SB 0.40 .*2 .35 . ,_ .... 4933 I 1. No A SBDC 0.40 *1..70 .. 1- 4933 -1. NoA w 0.40 *1..70 ... F' 4934 1. I GoA BP ·o.so *1..30 I 4934 2,3 Ra FP 0.40 *1.30 I .. I " 4934 I · -1 SG * 4935 . I 1 NoA I. BP 0.50 *1.30 4935 -1 SG * 4956 I 1 Ra FP 0.40 *1. 3 .0 I _______ ----------------------------------------------------- .. -·:."· ';. -. '·:: . ,. ::~<r::{~~~-~. . Pag~:··:;_-8 · .. . . .. :~-~:;~;{~:~~~~~ ;_'~ .. .. ... . -. :·.-:-· ....... ---...... _.-:.-----.......... , -----.. ,.. --_._ ..... ,.,_ ·-.. -.. --·-·-··-~---···· -··-···.-:-··---~~·-":""":-'~~--~~-~--~ .. __....,._.....,._.,...,._ . .,..-:. _.,..,_ -.. c:;"'J =··-""='''-...... ..,.,.., ..,;.,_·=-·;.,..--=--=-<-===> ...... ...,..,._ ANIMAL WASTE UTILIZATION PLAN * .This is the maximum application amount allowed for the ·soil assuming the amount of nitrogen allowed for the crop is not over applied . In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions.~.- Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months . In no instance should the volume of the waste be stored . in your stracture be within the 25 year 24 hour storm storage or one-::,:\::·. foot of freeboard except in the event of the 25 year 24 hour storm._ ··:·=-' .. , ' It is · the responsibility of the producer and waste-applicator to ensure that the spreader eqtiipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may ,-·· .. make this plan invalid . Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste . WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1 . Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during ·operation or land application. Any discharge of waste which reaches surface water is prohibited . 2 . There must · be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner ot' 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 o~ 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 . 5 . 6 •. 7 . 8 . 9. 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 t·ons per acre per year .. · · P .roviding grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) Odors can be reduced by injecting the waste or disking after waste application . Waste · should not be applied when there is danger of drift from the irrigation field . When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland . When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a-season prone to flooding. {See ''Weather and Climate ·in North Carolina" for guidance.) Liquid waste shall be applied at rates not to exceed the 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 pending should o ccur in order to control odor or flies . Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen . Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth . The potential for salt damage from animal · waste should also be considered. Page: 10 ··:: ===============================================, .. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching . Waste nutrient loading rates on these soils should held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 dafs 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 SO feet from any residential . · .. ::.-.. property boundary and from any perennial stream or· river (other ·'~~;/~-~ than an irrigation ditch or canal. Animal waste other than · · ·,<·i:.:: swine waste from facilities sited on or after October 1, · 1995 f ,--.. ·:. 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 . . I 14~ Waste ~hall be applied in a manner not to reach other propertr . 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 . :;· . . ':':~~~ ~t~~i: . Page:. :·~!-::~~·-· • • • # • ·o·--: --Y~-~...... . :.: : -~ :::f't~§£:;.;"' _, c ,_._ .... , .. t:_:: .. u:::s ;u;: ___ ,.,. •. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc ., should be inspected on a ·regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetable~· 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 duriRg the crop season. :· -21. Highly visible markers shall be installed to mark the top and · bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 . Wastefshall be tested within 60 days of utilization and soil shall be tested at least annually at ·crop sites where ~aste 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. -= ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name o£ Far.m:SINCLAIR HOG FARM .. ' OWner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. ·I (we) know that any expansion to the existing design capacity of · the·,~ waste treatment and storage system or construction of new . facilities will.require a new certification to be submitted to the · North Carolina Division of Environmental Management (NCDEM) before the new animals are stocked. I {we) also understand that there must be no discharge of animal waste from this system to surface wasters 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 NCDEM upon request. :I Name ·of P'aci~ity OWner: JAMES SINCLAIR ( Plea•e print) Name of Signature: Name of Pers Affiliation:NRCS Address (Agency): Signature: Date: 4-2..9-9'1 different from owner) : -~~~~;.;..;,v:........::/3;..:r...:a::.~I~M.;....;C!;...I,t_A;...I_'~--- .tf/Ol8/ttt7 Date: , ' Plan: · (Please print )Wilson Spencer Plione No. 84 County Complex Rd. Clinton NC 28328 Date: Page: · ·., 1.3 .. · . ·. ; ....... _·, {:.-:· ' ;.JJli.i?·:: . ~·;·:-:: .... :. · .. -:·· .:·.: ~. ··.-;-· .·. :· -· .... : . . -r··: .. ·;.:.·-:::~·;:··.·::----::~-=:~~-::-.... =--:r.-~·.":"':; •. ~ .... : ·c ·.5 .• -~.no;:.•s-M&J ·e ! • ... : ANIMAL WASTE UTILIZATION PLAN ANIMAL WASTE UTILIZATION AGREEMENT (Needed only if additional land bas to be leased, etc.} .. · ..... : .... I, hereby give ... ;/._.;~::·. ~:;:·~--:-.:::'-j:" ..... permission to apply animal waste from his Waste Utilization System·:> ,.: · ~-· ........ ·.· . -.;.-........ , .... on acres of my land for the duration of time shown below.:. The field(s) on which waste can be applied are shown on the attached map . I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use .• ... :\ . ' of waste will reduce my need for commerci al fertilizer . Adjacent Landowner: _____________________________________ Date=--~-------- Waste Producer=--------------~--------------------------Date=------------ Technical ·Representative: ____ ._. ______________________ _....Date:--________ __ SWCO Representative =------------------------------------Date : ___________ __ Term of Agreement: ,19_.... to (Minimum of Ten Years on Cost; Shared Itl!IIIS) .(See Required specification No. 2 .) Notary · .... . -:5.~t$;#~~;:> ~~;,;~~~-: ANIMAL WASTE UTILIZATION PLAN --·-·......-- Waste Utilization -Third Party Receiver Agreement I, hereby agree to apply waste generated by in a manner that meets the .Waste Utilization Standard {633), or use an alternative waste utilization system that has be.en accepted in writing by the ·Division of Environmental Managment. Date: Third Party Receiver: ------- Term of Agreement:~~----~-~~----~=------~-----· to (Minimum Ten Years on Cost-Shared Items) ' i l Notary : .· I ~. ··~'\ Page: ";.15 :~ · .. . .. ·:::;:.;/;.· .. ~~-~~&~:,~;·;,_ . ~ ) State of North Carolina Department of Environment and Natural Resources R.· ECE5VE=D Division of Water Quality U James B. Hunt, Jr., Govemor Bill Holman, Secretary Kerr T . Stevens, Director Kay Sinclair Sinclair Hog Farm 5151 Keener Road Clinton NC 28328 ]1 .,. ' .]1 ~ 2 2000 FAYETTEViLLE REG .OFFJCE June 2, 2000 ~A NCDENR NORTH CAROLINA DEPARTMENT OF ENV I RONMENT AND N.ATURAL RESO URC ES Subject: Certificate of Coverage No. A WS820624 Sinclair Hog Farm Dear Kay Sinclair: Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your Notific a tion of Change of Ownersh ip receiv ed on April 2 5, 2000 , we are forward ing this Certificate of Coverage (COC) issued to Kay Sinclair, authori z in g th e opera tion of the s ubject animal waste collecti on , tre atm ent , storage and land appli cation system in accordance with General Permit A WG 100000. This approval shall consist of the operati on o f thi s system including, but not limited to, the manage ment of animal waste from the Sincl air H og Farm , loc ated in Sampson County, with an animal capacity of no greater than 1250 Farrow to We an and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective fr om the d ate of issuance until April 30 ." 2003 . Pursuant to thi s COC, you are authorized and required to operat e the system in conformity with the c onditions and limitations as specified in the General Permit , the facility's CA WMP, and this COC , with no discharge of wastes to surface waters. An adequate sy stem for collecting and maintainin g th e re quired monitorin g data and operational information must be e stablished for this farm. Any increase in waste production greater than the certified desi gn capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CA WMP and this COC and s hall be completed prior to actual increase in either was tew ater flow or number of animals. Please be advised that any violation of the terms and conditions spec ified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in ac cordance with NCGS 143- 215 .6A through 143-215 .6C including civil penalties, criminal penalti es, and injunctive relief. Upon notification by the Divi sion of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of no tification by the Division. 1617 Mail Service Cen ter, Raleigh , N orth Carolin a 27699-1617 An E qual O pponunity Affi rm ative Ac ti on Empl oyer Tel~pho n e 9 19-7 33-5083 50% recycled/ I 0 % post-consum er paper Certificate of Coverage A WS820624 Sinclair Hog Farm Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. 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 (91 0) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. cc: (Certificate of Coverage only for all cc's) Sampson County Health Department j Kerr T. Stevens "Fayetteville ·Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Permit File NDPU Files WASTE UTILlZATION PLAN Coharie Hog Fann Monday, May 18, 1998 Producer: Fann Naine :· Carlton Barefoot Sin clair-Sow Farm 82-624 4601 Keener Rd r/) '& o(6 &l)} {?~ Telephone#: Clinton,NC 28328 (91 0) 594-1576 RECEIVED Type of Operation : Farrow t o Weanling Swine Number of Animals : 1250 sows desig n capacity Application Method : Irrigation I JAR 252m~ IBR-FA~RfGIOtW.(JRCE The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle . Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realist ic 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 was te and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize . Soil types are important as they have different infiltration rates , leaching potenti als , cation exchange capacities , and avaialable water holding capacities . Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre-cautions, waste may be applied to land eroding at up to 1 0 tons per acre per year. Do not apply waste on saturated soils, when it is raining , or when the surface is frozen . Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulat ions . Wind conditions should also be considered to avoid drift and downwi nd odor problems. To maximize the value of the nutrients for crop production and to redu ce the potential for pollution , the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation fo r this is the manner in wh ich you have chosen to apply your waste . If you c hoose to inje ct the waste in the future, you need to revise this plan. Nutrie nt levels for inje cting waste and irrigating waste are not the same. The estimated acres needed t o apply the animal waste is based on typical nutrient content for this type of facility. Acreage requ irements should be based on the waste analysis report from your waste management facility . Attached you will find information on proper sampling techniques, preparation , and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried ou t, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission . Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons , ft3, t ons. etc.) 1250 sows X 6.1 tons waste/sows/year = 7625 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1250 sows X 5.41bs PAN/sows/year= 6750 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed fo r waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS-CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE N/ACRE N/ACRE USED TIME 4 933 I 1 !NORFOL K 0-2 % I BH i 6 .1 j 3 051 O! 6 .2 3 1900.151 MAR-OCT 4933 1-1 jNORFOLK 0-2% I SG I 11 SOj oj 6.23 311.5! S E P-MAY 4956 I 1 jRAINS ! FC i 3 .8 j 1901 Oj 6 .69 127 1.11 SEP-MAY 4935 1 jNORFOLK 0-2% I BH I 6 .1 j 3 051 Oj 7.1 2 165.5 j MAR-OCT 4935 -1 NORFOLK 0-2% I SG I 1j s oj Oj 7 .1 355j SEP -MAY 4934 1 GOLDSBORO 0-2% I BH I 6 .5 1 325 1 Oj 12 .8 2 4 166 .5! MAR-OC T 4934 -1 G OLDSBORO 0-2% _I SG I 1j 5oj Ol 12.82 64 1! S EP-MAY I TOTALS : 10810.8 -Indicates that this field is being overseeded (i.e . in t erplanted ) or winte r annuals follow summer annuals. "' Indicates a Crop Rotat ion NOTE: The applicator is cautioned that P and K may be over applied while meeti ng t he N requirments . Beginning in 1996 the Coastal Zone Management Act will r equire farmers in some eastern counties of NC to have a nutrient management plan t hat addresses all nutrients . This plan only addresses Nitrogen. Page 2 of 9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (A greement with adjacent landowners must be atta ched.) (Required only if operator does not own adequate land. See required specificatio ns 2.) There are no Acres Leased -Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals . * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding . **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied . The following legend explains the crop codes used in TABLES 1 and 2 above : CROP CODE CROP BH HYBRID BERMUDAGRASS-HAY SG SMALL GRAIN OVERSEEDED FC TALL FESCUE-CONTROLLED GRAZED UNITS .TONS AC TONS LBS N/UNIT 50 50 50 Page 3 of 9 TOTALS FROM TABLES 1 AND 2 ACRES LBSAW N USED f,_iTA_B_L_E_1 ____ .L__ __ 3_2_.8:......4! 10 ,611 j TOTALS: 32.841 1o,s11 1 AMOUNT OF N PRODUCED: 6 ,750 ..,.. BALANCE -4,061 *** This number must be tess than or equal to 0 in order to fully utilize the animal waste N produced . Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers , filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may , and most likely witt be , more than the acres shown in the tables . NOTE : The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates . The sludge will be nurturient rich and witt require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1100 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis . This figure is PAN when broadcasting the sludge . Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge . See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or pending occurs . This rate is limited by initial soil moisture content, soil structure, soil texture , water droplet size , and organic solids . The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid . The following table is provided as a guide for establishing application rates and amounts. TRACT FIELD SOIL TYPE 4933 -I NORFOLK 0-2% 4933 I NORFOLK 0-2% 4934 -I GOLDSBORO 0-2 % 4934 I GOLDSBORO 0-2% 4935 -I NORFOLK 0-2% 4935 I NORFOLK 0-2% 4956 I RAINS APPLICATION APPLICATION CROP RATE (in/hr) AMT (inches) SG 0.50 ., BH 0.50 .1 SG 0.50 ., BH 0.50 •1 -SG 0.50 ., BH 0.50 ., FC 0 .40 .1 ,. This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied . In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum . application amount shown can be applied under optimum soil conditions . I Page 4 of 9 NARRATIVE OF OPERATION This plan is based on a wettable acres determination completed on 4-23-2002. Page 6 of9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application , or direct discharge during operation or land application . Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2 . The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land . 3 . Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 . Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM . (See FOTG Stantard 393 ·Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5 . Odors can be reduced by injecting the waste or dis king after waste application. Waste should not be applied when there is danger of drift from the irrigation field . 6. When animal waste is to be applied on acres subject to flooding , it will be soil incorporated on conventionally tilled cropland . When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding . (See ''Weather and Climate in North Carolina" in the NRCS Technical Reference- Environment file for guidance.) *7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching . Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be · applied more than 30 days prior to planting of a crop on bare soil. 11 . Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary Page 7 of9 and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393-Filter Strips) 12 . Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14 . Waste shall be applied in a manner not to reach other property and public right-of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over-spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift ·from the site . *16. Domestic and industrial waste from washdown facilities, showers , toilets , sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced , as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible . Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures , piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills . A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season . *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons . Pumping shall be managed to maintain the liquid level between the markers . A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied . Nitrogen shall be the rate- determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysi s records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years . Page 8 of 9 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations . *Liquid Systems Page 9 of 9 NAME OF FARM: Sinclair Sow Farm OWNER I MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to OEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the an i mal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs . NAME OF FACILITY OWNER: Carlton Barefoot SIGNATURE~ /?~)(/DAT;._.....~-'l"'""""':~:....-r-'---v-:--~ ~7.........,..__ NAME OF MANAGER (if different fr~.--DJ:.::::::;.;:~~~·-:...!......._....5.~~:..:..=;.:~::=.:::::;__ __ (/) ~ please print SIGNATURE: /Ytv.u:... ~ DATE : Lf -/lf-u 'f NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 !}~o:~1122 ./ SIGNATURE:~~~,....4 ...... b__--......:..-.l&2~,;.:;..~--___;_--DATE:. _ ___._L_:...-"'_-/ ___ Y_-·o_.'f_· __ Page 10 of 9 . ~- ()II rl ff \ ' ' '-----