Loading...
HomeMy WebLinkAbout820626_CORRESPONDENCE_20171231NORTH CAROLINA Department of Environmental Quality PLAN OF ACTION(Poa) FOR HIGH FREEBOARDIAT ANIMAL f.ACILITIES T- FacilitY,-Number:--~2:626 County :-_ccS~a;.;.;m..;.aps~o..:...:nt, ========-+---! '! I -I Facililt Name: f•rnton Enteqtses New F.ann !I certifiErroperatOfNamr: CraiQlThomton ope-rfitorNumoer: 16751 1. cuJent.liquid .level(s~.in.inches .as.mJasured.from .the,curreht .liquid .level .in .the.lagoon.to .the:-4---~ lowest!point on the top of the dam for lagoons without spillway~; and from the c~rrent liquid level in the !~goon to the bottpm of the spillway for lagoons witf5pil~ays . ! 1------Jagoon -1 -lagodn-2 -lagoon-3 j lagoJm.4 -Lagoon -5 +1------t------i LagooA Name!ID: l _1 _ _ _ ! I I ! Spillw~y(Y o r N): I N I I I I Level(ipcnes): I 12 -....... -r ...... ·r I . .. ! 2. chf.aJ I.applicablejitems i Liquid level is within the designed structural freeboard elevations o f b-ne--o-r m-o-re-s-tr-u-+ct-u-re-s--1. ----!...-Five·and -30~day·Pians-of -A'ctlon-are-attifdiea . Hyaf aulic ah-d 1ig-ron9mic oalances are 1--Within-acce~ta b le ranges. -~ ; X I Liquid level is within the 25 y~ar 24 hou r storm elevations for one or _more structures. A 3.0day Plan ~ofAction is attached . Agronomic balance is within acc eptable range. I I I ----r· ---------;---~ ----===Waste.is .to .be.pumped .and .Jauled .to.off-site .locatibns.-Volu~~-ancl-RAN -content-of-waste to be J:>um~ and hauled is ieflected in sectidn Ill tkbles . Included w ithin this Qlan is 1a list of the proposed sites with related facility numbers, number of acres and receiving crop f-.-information.! Contact ana sequre approvartroffi"the DWQpriortcrtr~nsferofwasteto l a site 1--not-coveredtthe ~~cility's·GfWMP . ----, · 1 -- Operation will be partially or fully depopulated. 1 1 ~ *Attach a cofnplete schedule ;with corresponding animal units a-n.....,d,.....d-:-'a'-te_s_f=-ro.__,d-ep_o_p_u71a-+ti:-o-n---1 -•if·animats·a\-e ·to·be·moved·to·another·permitted·tatility;-provide·tacility ·number;-lago¢n- -freeboard -le~el s .and -herd -population-for-the -receT1 ivihg-facility--+-· I i I 1--------+----·-------+-------+----1 3. Ear~iest possible date to begin land application of wastk: 9/21/2018 .I J ! ,l ; I here~·certify·that ·l ·have -rev iewed ·the ·information ·tiSted -above ·and ·i nctuded ·within ·the --+---1 attach~_etan .of.Actio~,.and .to.the .be~t.of.my .knowledge .~nd .ability,.the .infonnation .is .~----~ accur~te and correct.j ! I I __ ---+ I i--------+1--! - -------+: ______ --+----1 r , --, I ' Craig Thornton ! ' _ rhone ::-----~9~1~0-~5~3~3--~3~1-!:_7 4~===-!-1 l Facility_Qw~e r/M~n~ge.r_{prlop +-------+---! r --r-----·r . pate: 9!2-81iol~ I f--Facility ·Owner/Manager·(sign·ature) _::::-_:: __ :=:=j .::::::======:._-1--- l I ! ----~-----------L-J-_________________ ~~--- Robert Thornton Thornton Enterprises New Farm 54 S McCullen Rd Clinton, NC 28328-6021 July 1, 2007 Michael F. Easley. Governor William G. Ross Jr .. Secretary North Carolina Department of Environment and Natural Resources Colecn H. Sullins, Director Division of Water Quality -·· ...... -. ct f I •J u • • . JUN 2 7 2007 ~ · -· ~ '· • ··T""' • t ~ r ~ ... , ···· ' · · ..,, -,. · · ~ · -r ~1 r · ·~·\,_ ': .·jr:-· , ··'LVtr· • Subject: Certificate of Coverage No . AWS820626 Thornton Enterprises New Farm Dear Robert Thornton: Animal Waste Management System Sampson County In accordance with your application received on 17-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Robert Thornton, authorizing the operation of the subject animal waste management system in accordance with General Permit AWGlOOOOO. 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 the Thornton Enterprises New Farm, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 4410 Wean to Feeder: 0 Farrow to Wean: 0 Farrow to Finish: 0 Farrow to Feeder: 0 Boar/Stud: 0 Gilts: 0 If thi s 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 facilit y 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 ffi .l9 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 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 CA 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. Enclosed for your convenience is a package containing the new and revi sed forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in thi s permit. Aquifer Protection Section Internet: www.n cwaterauality .org 1636 Mai l Service Center Location : 2 728 Capital Boulevard An Equal OpportJ.mity/Affirmative Action Employer-50% Recyded/10% Post Consumer Paper Raleigh . NC 27699-1636 Raleigh , NC 27604 Telephone: Fax 1: Fax 2: Customer Service: rfo""rth Carolina /Vn!llraU!f (919) 733-322 1 (91 9) 715~588 (919) 7 15 -6048 (877) 623-674 8 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. Updh abandoiunent 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 ofthe facility. Per ISA NCAC 02T .Olll(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 1 00-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 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 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 AWGlOOOOO, 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 A WS820626 February 26,2007 NC Division of Water Quality Non-Discharge Compliance Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sir or Madam, The following explanation is in reference to question 8. We were granted a wavier on this farm (82-626) from doing an annual sludge survey until the current permit expires. Sincerely, ~~ Craig> Thornton ,.,~Uaa r . casiC)',..__....- Wiffiam G. Ross Jr., Sccmmy Nonh Carolina Department of &vironnat md Natural R.c:sourtcs Alan W. Klimek. P.E. Oirec1« Oiviaion of Waa Quality August 4, 2006 Kevin Pope Murphy Family Ventures, LLC P. 0. Box 1139 Wanace. NC 28466 Subject: Sludge Survey Testing Dates Dear Mr. Pope: Certificate of Coverage No. NCA282692 Lagoon: Taylors Bridge Primary Sampson County The Division of Water Quality (Division) received your sludge survey information on May 24, 2006. With your results, you requested that a sludge survey for lagoon Taylors Bridge Primary not be required until 2007. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until2007. The results of the 2007 sludge survey are to be submitted with the Annual Certification Form that will be due on March 1, 2008. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6185. Sincerely, Dennis G . Lund Environmental Engineer cc: Fayetteville Regional Office, Aquifer Protection Section Central Files Aquifer Prot«tion Section Internet: www.ncwa!rn!ualitv .<KJ 1636 Mail Service Center Location: 2728 Capital Boulevard An Equal ()ppottunity/AI\'irmalive Adioo Employer-50% Reqded/10% Post Consll"llel Paper Raleigh, NC 27699-1636 Raleigh. NC 27604 Telephone: Ful: Fu2: Customer Servit e : ~.(lhCarolina ;va/Jirallg (919) 733-3221 (919) 71 S-0588 (919)7 15-6048 (117) 62 3-6748 Michael F. Easley. Governor William G. Ross Jr .. Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E Director Division ofWatc:r Quality CERTIFIED MAIL RETURN RECEIPT REQUESTED December 1, 2006 RECEIVED DEC 06 2llli Robert Thornton Thornton Enterprises #2 352 S McCullen Rd Clinton, NC 28328 omR-FA~u.E R£GlONAl OffiCE Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: 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 hnp:/lh2o.enr.state.nc.us /aps/afou/downloads.htm or by writing or calling: NCDENR-DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh , North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types of general permits. you must submit an application for permit coverage to the Division . Enclosed vo u will find a 'Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be completed and returned bv Januarv 2, 2007. Please note, vou must include two (2) copies of your mo st 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 co nstitute a violation ofNCGS 143 -2 15.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. · Sincerely, 0£~ Enclosures cc (w/o enclosures): Ted L. Bush, Jr., Chief Aquifer Protection Section Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files -820626 Coharie Farm s Aquifer Protection Section Internet: www .ncwaterowlilY.org 1636 Mail Service Center Location: 2728 Capital Boulevard Raleigh. NC 27699-1636 Raleigh. NC 27604 An EQual Opportunity/Affinnative Action Employer-50% Recyded/10% Post Cons ume r Paper Telephone: Fax 1: Fax 2 : Customer Service: NpjthCarolina (919)~!1!lf~till~ (919)715-0588 (919) 7 15-6048 (877) 623-6748 ANIMAL FACILITY ANNUAL cERTIFICATION· FORM Certificate of Coverage or Permit Nwnber A/cM.1.fttXk County SJbtc.f59N Year 100.£"" .. .' Facility Name (as shown on Certificate of Coverage or Permit) ~~B {&IE W FAilM) Operator in Chafge for this Facility '[ _ C#P.-r (r-. tu4Q.#hU J Certification ·# /'at . ·-·---··-··· ··-·---··-------·.------.--··-~-::::: u. . . --•·. . . ___ L~netpp.lication of anima]_waste_as_allo.wed_by._tbe_aboye _pemrit_occum:d during .the .past calendar. . .y.ear--------~--_ YES NO. If NO~ skip Part I and Part ll 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 : Facility Information: . . 1. Total nUmber of application Fields sfor, Pulls o· (please checl: the approjmate ''bOx) ~the . Certified Animal Waste Management Plan (CA WMP): . 5: Total Useable Acres approved in theCA W1v.IP .... ·;?,. 77 . 2. Total number ofFields uVor Pulls 0 .(please check the appropriate box) on which land application · -. 'i: occmred ~the year: S . Total Acres on which waste was applied ~ '}. 7 7 ' 3. Total pounds ofPlant Available Nitrogen. (PAN) applied during the year for all application sites: · sv1' -.. -· . .. 4. Total pollllds of Plant Available Nitrogen (PAN) allowed to be ~applied ~maUy 'by 'the c.A WMP and .. ~~ /03~~ . . ·. -·· . ----. . . - 5. Estimated amoUDt of total manure, litter and process wastewa:tersold orgiVe:n:1o-othcr persoris arultakm ;. off site during the year ft/aAJE. · · .. tOns 0 or gallems 0 "(please check the appropriate box) , 6. Annual average number of animals by type at this facility ciuriDg the previous year: 3ygs- 7. · Largest and spla}lest.number of animals by ~ at .this facility at.any one time .during the previous year: Largest . 47.3,3 Smallest .;l t, q g (These miinberS are for informational purposeS only since the'only permit limit on the numper of animals · at· the facility is the annual average numbers) 8. Facility~s Integrator if applicable: ___ .:..C.::.lto::,.:..U:!.L;A=f.=.te:=-_ ..... 6......:.:.~:.;.:..;...;=s..:..__ ________ _ Part II: Facility Satus: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN _ DESCRIPTION AS TO WHY THE FACILITY WAS NOT CO:MPUANT, 'I1IE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN To · · BRING 1HIS FACILITY BACK INTO COMPLIANCE. .. ·. 1. Only animal waste generated at this facility was applied to the permitted sites during the past calendar year. ~Yes ONo · RECEIVED AFACF 3-14-03 1 r.:/ .. 1 o ' 2c:s OENR-FA'r'E'I'TNUE REGIONAL OffiCE :'· --~ -. ...,.,L_ 2 .. The facility was operated in such a way .that th~ was no direct nmoff-of waste from · · ~Yes C No -· the tacility (including the hou5es, lagoOns/storage porids and the application sites) during · · -. . _-. · th~ past calendar year. . . .-, · .. -, ·._:···3: .. there was no dlscharge of waste tO surface water from this facility during the ·p~ ~es . 0 -~~ ·. __ ... · .. .. • ·=· · ... :.:'?~endaryear. . . · · · . · · · · · .:. · :-· · ~ ,~~_:;., ~-:,.;: · · · .. · :~~-· ~ was ·no freebOard violation in ~Y lagoons or storage ponds at this -facility during-., . :· __ ri{Ycs · 0 ~o :,·:::· :(';.'c=...::~:;;:~~~ ~ ;a]yfiCjils cif'~ iii t!ilil facilitY' ;, ' , . tb'8Ii ~ ' '' ! .[J4;;;i. [j •j;jij'~ :·~ · .. :-~;~levels ·specmCci in·this'mcility's CAWMP~durlng tlie . ·--Cal~' ~c;r · ·,_' ·· .. :·:; .:. , __ : :. · · · -·-.· -< :;:;.. ·.-· . . . . . . . . .. . . : . . . ; . ·-past . . . . . . .y_ . . .. :·. . ·: : .:::: · .. ! > -: ~ -·~:· . :•, ·,',' , · ..•. ~· All land application eciwpment was calibrated at least ~nee during the.past cal~ y~. ~ Y~ Q ~N~ .··· .. • ; .. :··~·.·-. •• ~' ·-···.~•. ~ .••. -.J'•.' ... -~ ... -'-""::~~~··:: .• ~ ···:;!·· .... -~--=~:~ ............... . ~/-.:::.~~~~'>'si~ge accumulation in all lagoons did not exceed the volume for whiCh the~~~,~:;:·:tJrr.g:{lY.yg~:t~Fifcf~;:::- ·':>i.:f<~~~-:S ~-~=:as~=!s:m~~nn~treatm;!lit v~linDt tO l~;tmm;thivo~1~e ·'~-:.:~ !:~:~-:~<~·;· --~>: '~-:-· .. "! ' .. :-·_8. -A copy of the Annual Sludge Survey Fmm for this facility~ atbu:hed to this Certifi~·-.0 ~es 6("No . · 9: Annual soils analysis were perfc;mned on each field receiving animal ~ during the . · ·~Yes D No ·_: - :_· .. past calendar year ... _ . .,._, .. ·.. . .-:.-. .·.· .· . · -. . 7 _ •• •. ; _ -:;;.".~-:: .:.: :.::.: :<.-=. ,_ .. . . '10 ~ ·soil pH was maintBincd as specified in·.thc permit dmiug the past cal~ Y car? .. (i Yes 0 No ·· -11 . All ~monitoring and reportingr was pcrlonned in accordance with tbe filc;i1ity's · iZf Yes 0 No :. r . -~ during the past calendar ,ear. . . . . _ . .. ---. . _ , _ . _ . _ _ .. ll. An -operations and maintenance reqahements in 1he permit were complied~ cimini .. firYes ·p No the·past calendar year or, in the case of a deviation, prior authorization was received · .. ·: from the Division of Water Quality;· · · · · ··· · ·· · , •• :.J· . · ·. 1~~ '.Crops as specified in the CA WMP were maintrinM during the past calendar year·on all sites receiving animal waste and the crops grown were remoVed· in accor~ with the facility's permit. glyes DNo 14. All buffer requirements as specified on the pennit and ·1he CA WMP for this-facility were urY es D No maintained during each application of animal -Waste during the past calendar year. _. · "I certify ·underpellSlty of law that this document and all attachments were prepared under my direction· or supervision in .accordance with a system ~gned to assure that qualified persoDDel pro~ gather and .. ·evaluate the infonDation submitted. Based on my inquiry of the person ·or persons who manage the ~ or those pciSOilS directly responsible for gmhering the infonn.ation, the information submitted is, tO the best· of my knowledge and belief, true, accurate, and complete. I am aware that there are significant pepalties_ ~-­ submitting false infonnarlon, including the possibility of firics and imprisonment for knowing' Violations.,., Permittee Name and Title (type or print) ~~ Si f Operator in Charge (if different from Permittee) AFACF 3-14-03 2 ~ -.l..S-0~ Date RE~ElVED t • ~ T'l 0 1 .. ~-.. • ,,.,,, Lw .. J DENA-fAmTE'i1ll£ REGIONAL OfflCf CERTIFIED MAIL RETURN RECEIPT RE:OUESTED REC:3IPT # 7002 2410·0003 0273 2658 Craig Thornton Thornton Enterprises #2 ·352 South McCUllen Rd · Clinton, NC 28328 RE: .Sludge Survey Testing Dates Facility # 82-626 Sampson County ·Dear Craig Thornton: January 21,2005 Micbad F. Easley, Governor W"dl.iam G. Ross Jr .. Scadaly NCitb Cllrol.ioa Depa&IIDtiid ofEDviruamcat BDd Nanni Rt:sourtes Aim W. Klimek, P.E. DircctDr Division ofWidl:r Qoa1.ity . The Division of Water Quality (DWQ) received your sludge survey information on January 11, 2005. With your survey results, you requested that a sludge survey for the lagoon at the Thornton Enterprises #2 Farm not be required 1Dltil2007. Due to the amount of treatment volume available, DWQ agrees that a sludge swvey is not needed until2007. The results of the 2007 sludge swvey are to be submitted with the Annual Certification Form that will be due on March _1, 2008. Thank you for your attention to this matter. If you have any questions. please call me at (919) 715-6185. Sincerely, Keith Larick Animal Feeding Operations Unit cc: File# 82-626 Larry Baxley, Fayetteville Regional Office Aquifer Protcttion Section Internet; http://h2o.c:nr .stale. nc.us 1636 Mail Service Center Raleigh, NC 21699-1636 2728 Capital Boulevard Raleigh, NC 27604 Phone (919) 733-3221 Customer Service Fax (919) 71S-0588 1-ln~748 Fax (919)71S~8 Coharie Farms 300 Westover Rd Clinton, NC 28328 910 592-1122 Thornton Enterprises New Farm 82-626 Corrected summer annual application window. Curtis Barwick Technical Specialist r--·-:--······---' ,. i ! I i •• oarn / J ' I ~-------- ·-; -~: • I I ----.~ .. -':-.~--- .. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 4410 hogs X 1.9 tons waste/hogs/year= 8379 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 4410 hogs X 2.3 lbs PAN/ilogs/year = 10143 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application . TABLE 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 R582 l 1 jNORFOLK 0-2% l BH I 6.1 305 j o j 13.76 4196.8 MAR-OCT 582 1-1 !NORFOLK 0-2% J SG I 2 100j oj 13.76 1376 SEP-MAY I 6582 2 I BH I 6.1 305 j OJ 2.3 701.5 MAR-OCT I 6582 1-2 I NORFOLK 2-t>% NORFOLK 2-6% I SG I 2 1001 OJ 2.3 oi -4.15 230J SEP-MAY I 6582 1-3 I NORFOLK 0-2% I SA I 1 11 oj_ 456.5 APR-AUG ~82 1-3 jNORFOLK 0-2% I WA I 1 100! oj 4.15 415 SEP-ARP r 6582 I IWAGRAM'0-6% I I i I 4 I BC 4.71 235! O! 4.91 1153 .85 MAR-OCT 6582 1-4 \WAGRAM 0-6% ' SG I 2J 100J Ol 4.91 491 SEP-MAY I I -6582 5 BLANTON 0-5% I BC 3.81 190j oj 4.65 883.5 MAR-OCT 6582 1-5 i BLANTON 0-5% I SG l 2j 100j OJ 4.65 465 SEP-MAY I TOTALS: 10369.2 -Indicates that this field is being overseeded (i.e. interplanted) or winter annua ls follow summer annuals. * Indicates a Crop Rotation NOTE : The applicator is cautioned that P and K may be over applied while meeting t heN requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients . This plan only addresses Nitrogen . Page 2 of 10 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 April9, 2003 Robert and Bromley Thornton Thornton Enterprises #2 352 South McCullen Rd Clinton NC 28328 Dear Robert and Bromley Thornton: Subject: Certificate of Coverage No. NCA282626 Thornton Enterprises #2 Swine Waste Collection, Treatment, Storage and Application System Sampson County On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Pennit for swine facilities. The General Pennit was issued. to enable swine-facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on February 21, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Robert and Bromley Thornton, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and tenninates your COC Number A WS820626 to operate under State Non-Discharge Pennit 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 Thornton Enterprises #2, located in Sampson County, with an animal capacity of no greater than an annual average of 4410 Feeder to Finish 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 July 1, 2007. 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 num!>er 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 cwrent State general pennit. 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. The Devices to Automatically Stop 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 Form must be completed and returned to the Division of Water Quality by no later than March 1st of each year. Non-Discharge Pennitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer lntemet httpJJh2o.enr .state. nc.uslndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1 BOO 623-77 48 50% recycled/1 0% post-consumer paper ......... -:. 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 pennit 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 100 foot separation -shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CA WMP 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 ~:Jnder 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 automatica11y 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 coniained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerely, for Alan W. Klimek, P .E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Permit File NCA282626 Permit File A WS820626 NDPlJFiles \ North Carolina Cooperative Extension Service NC STATE UNIVERSITY College of Agriculture and Life Sciences Thornton Enterprise II ~ Robert Thornton;~r~¥1 Farm Name: r tFarm Owner : I ~Facility No: 82-626 !subject: WUP Revision and Wettable Acre I . Fechn1cal Specialist: ! Danny Bailey I I . ..J 1 I l~· L ~f £ J)L ?tt.*-C£) ... ~$ Tech. s;;iJ. Sf gnat Owner S ignature 12---&-ot Date Date Employment and pr og ram opportunities are offered to all peopl e regardles s of race. color. na tional origin. sex. age. or disabi!i ty. North Carolina State University. North Carolina A& T Sta te University. U.S. Department of Agricult ure. and local governments cooperat i ng. \ 71!:- /1 II -- _., __ ··--· --·- .. j /. . •. . ·' . -I(. I (),.-( .'-/ -/, r-' c. ... < •• <'. (, ,z ·r.,·.--··. ;tlr '1'/\IJLI; 1 : I1CIU:;~i u\m~:;u uv l'HuiJ\ICEH _ .......... __ -·- ,._ ''1'1. \c. . ... .11\J; ·------·--. -----· . ---.... __ ·---· .--. . / / ,...... • ,.-J9 ~ 'f/\UL~ 1: 1\U;l~!i uHUI::\J U'i l'HUlJ\J CE H ·-·---·---------------- . - . :s WASTE UTILIZATION PLAN Coharie Hog Farm Friday, July 21, 2000 Producer : Th ornton Enterprises Farm Name: Thornton Enterprises New Farm 352 S . McCullen Rd. Clinton.NC 28328 Telephone# : (910) 533-3174 Type of Operation : Feeder to Finish Swine Number of Animals : 4410 hogs design capacity Application Method: Irrigation -Rf f.[J\,f:J APR092Jm lllfi-fllEnPtuERBDW.(JRI The waste from your animal facility must be land applied at a specified ra te to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the am ount of co mmercia l fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the lim iti ng nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realis t ic yields of the crop to be grown. Several factors are important in implementing you r waste utilization plan in order to maximize the fertilizer value of the wa ste 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, lea ching potentials, c at ion exchange capacities, and avaialable water holding capacities. No rmally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With spe cial pre-cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is ra ining , or when the surfa ce is froze n . Either of these conditi ons may result in runoff to surface waters which is not allowed under OEM regulat i ons. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of th e nutrients for crop production and to reduce the potential f or 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 di sking w ill conserve nutrients and reduce odor problems . This plan is based on waste application through irrigation for this is the manner in which you !--:we chosen to apply your waste. If you choose to inject the waste in the future , you need t o revise this plan . f'lutrient leve ls for inj ecting 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 fac~ity. Acreage requirements should be based on the waste analysis report from your waste managemen.t facility. Attached you will find information on. proper sampling . technique~. preparation ,· and .transfer of waste samples to the l ab fo r a nanlysis . Th is waste utilization plan ;. if carried out, meets the "req uirements for compli ance with 15A NC.oC\C 2H.0217 adopted by the Environmental Management Comm ission .. OENRlOWO . RECE\VEO I \ion Section Aa.ui{P.f pro\eC APR 0 3 '2.00~ Page 1 _of 10 AMOUNT OF WASTE PRODUCED PER YEAR (gallons , ft3 , tons, etc .) 4410 hogs X 1.9 tons waste/hogs/year= 8379 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUC ED PER YEAR 4410 hogs X 2.3 lbs PAN/hogs/year== 10143 PAN/year Applying the above amount of waste is a bi3 job. You shou ld plan time and have appropriat e equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application . TABLE 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 6582 1 NORF OLK 0-2% BH 6.1 305 0 13.76 4196.8 MAR-OCT 6582 -1 NORFOLK 0-2 % SG 2 100 0 13.76 1376 SEP-MAY 6582 2 NORFOLK 2-6% BH 6.1 30 51 0 2 .3 701 .5 MAR-OCT 6582 -2 NORFOLK 2-6% SG 2 1001 0 2.3 2301 SEP-MA Y 6582 -3 NORF OLK 0-2% SA 1 11 0/ 0 4.15 456.5 APR-M».l" 6582 -3 NORFOLK 0-2% WA 1 100 0 4 .15 415 SEP-ARP 6582 4 WAGRAM 0-6% BC 4.7 235 0 4.91 11 53.85 MAR-OCT 6582 -4 WAGRAM .. 0-6% SG 2 100 0 4 .91 491 SEP-MAY 6582 5 BLANTON 0-5% BC 3.8 190 ! 0 4 .65 883.5 MAR-OCT I 6582 -5 BLANTON 0-5% i SG 2 100 0 4.65 465 SEP-MAY TOTALS : 10369_2 -Indicates that this field is being overseeded (i.e . interplanted) o r w inte r annuals follow summer annuals. * Indicates a Crop Rotation NOTE : The applicator is cautioned that P and K may be ove r app lied while meeting theN requirments. Beginning in 1996 the Coastal Zone Managemen t Act wil l require farmers in some eastern counties of NC to have a nutrient management plan t hat addresses all nutrients. This plan only add resses Nitrogen. Page 2 of 10 TABLE 2 : ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached .) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased -Indicates that this field is being overseeded (i .e . interplanted) or winter a nnuals follow summer annuals . * Indicates a Crop Rotation * Acreage f igures may exceed total acreaQe in field due to overseeding . **Lbs AWN (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above : CROP CODE CROP UNITS LBS N/UNIT la c I H YBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 BH j HYBRID BERMUDAGRASS-HA Y TONS 50 SG j SMALL GRAIN OVERSEEDED AC 50 SA I SUMMER ANNUALS AC I 110 jWA I WINTER ANNUALS I AC ! 100 Page 3 of 10 TOTALS FROM TABLES 1 AND 2 ACRES LBSAW N USED jTABLE 1 2e.nj 10,36 91 TOTALS: 29.771 10,3691 AMOUNT OF N PRODUCED: 10,143 .... BALANCE -226 ....... This number must be less than or equal to 0 in order to fully utilize the animal waste N produced . Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable t o be irrigated, and perimeter areas not receiving full application rates due to equipment limi tations. Actual total acres in the fields listed may, and most likely will be , more than the acres shown in the tables . . · NOTE: The Waste Utilization Plan must CJntain provisions for perio dic land application of sludge at agronomic rates. The sludge will be nurturient rich and will requ ire precautionary measures to prevent over application of nutrients or other elements. You r product ion fa c ility will produce approximately 1631.7 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 utiliz atio n of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soi l at the time of irrigation such that runoff or pending occurs. This rate is limited by initial so il moisture content, soil structure, soil texture, water droplet size. and organi c soli ds. The appl ication 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 tempo rary 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 1.7 feet of the top of the dike. If surface irrigation is th e method of land application for this plan , it is the responsibli ty of the producer and irrigation designer to ensure that an irrigation system is insta lle d 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 foll owing table is provided as a guide for establish ing appl ication rates and amounts . TRAC T F IELD SOIL TYPE 6582 --4 WAGRAM 0-6% 65 82 4 jWAGRAM 0-6% 6582 -2 N ORFOLK 2-6% 6582 2 N ORFOLK 2-6% 6582 -3 N ORFOLK 0-2% 6582 -I NORFOLK 0-2% 6582 -3 -N ORFOLK 0-2% 6582 1 NORFOLK 0-2% 6582 -5 BLANTON 0-5% 6582 5 BLANTON 0-5% I I APPLICATION APPLICATION CROP RATE (in /hr) AMT (in ches) SG 0.60 ., BC 0.60 ., SG 0.50 "1 BH 0.50 ., WA 0.50 ., SG 0.50 ., SA 0.50 ., BH 0.50 ., SG 0.75 ., BC 0.75 .1 I l Page 4 of 10 *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over appl ied. In many situations , the appl i cation amount shown cannot be applied because the nitrogen limitation . The maximum application amount shown can be applied under optimum soi l condit ions . Page 5 of 10 NARRATIVE OF OPERA TJON This is the same plan executed on 7-23-97 placed on the current format. Acreages are based on a wettable acrerage determ ina tion completed on 12-6-01 . Page 6 of 10 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10 ,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly di spose 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 OEM . (See FOTG Stantard 393 -Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 . When animal waste is to be applied on acres subject to flooding, it will be so il 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 sha ll be applied at rates not to exceed th e soil infilt ration rate such that runoff does not occur offsite or to surface waters and in a me thod which does not cause drift from the site during application. No ponding should occur in order to control conditi ons con ducive to odor or flies and to provide uniformity of appli cation. 8. Animal waste shall not be applied to satu rated soils, during rainfall events, or wh en the surface is fro zen . 9 . An imal 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 appl ied in fall or winter for spring p lanted crops on soils with a high potential for lea c hing. Waste nutrient loading rates o n these soils should be he ld 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 s oil. 11 . Any new s win e fa c ility sited on or after October 1, 1995 shall co mply with th e fo ll ow ing : the outer perimeter of the land area onto which waste is appli ed from a lagoon that is a comoon e nt of a swine farm shall be at least 50 feet from anv res idential orooertv boundarv Page 7 of 9 and from any perennial stream or river (other that an irrigati on ditch or canal. Animal waste other than swine waste from facilities sited on or after Octobe r 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 weffs . 13 . Animal Waste shalf 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 shaff not be discharged into surface waters , drainageways, or wetlands by discharge or by over-spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses , except when applied at agronomic rates and the application causes no runoff or drift from the site. *16 . Domestic and industrial waste from washdown facilities . showers , toilets , sinks , etc., shall not be discharged into the animal waste management system _ *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed , special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species , etc. are limited to areas where considered appropriate . Lagoon areas should be kept mowed and accessible_ Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge . *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion_ *19 . Waste handling structures , piping, pumps , reefs , etc ., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site_ 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption_ However, if animal waste is used on crops for di rect 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 shalf be tested within 60 days of utilization and soi l shall be tested at least annually at crop sites where waste products are applied . Nitrogen shall be the rate-determini n g element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shalf be used when these metals approach excessive levels _ pH shall be adjusted for optimum crop production amd maintained . Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shalf 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 Ca rolina Department of Agriculture regulations . *liquid Systems Page 9 of 9 NAME OF FARM : Thornton Enterprises New 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 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 wi ll be applied on the land according to this plan at the appropriate tim es and at rates that no runoff occurs. NAME OF FACILITY OWNER: Thornton Enterprises ri2 j JJ ~ .I-SIGNATURE: 3J.v». e/. ~f/.J../A./wr ·J DATE: __ _.!7~-_..)!::...L.-/-_tJ_o __ _ NAME OF MANAGER (if different from owner):_~t:..r.@.::::...._.:_r.....:~:.__ _ __.-.--;:: ...... l_/_-r_IJ_fl.l1l_o_Al __ _ J ~ , ----please print SIGNATURE: %~ DATE: 7<U-ri 0 NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION : Coharie .Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 SIGNATURE: {11;-0) 1-1 ~ DATE : __ 7_--_,l...:....j_-_cJ_(} __ Page 10 of 9 map SWINE FARM WASTE MA0JAGEMENT ODOR CONTROL CHECKLIST So urce Farmstead Anim~l body surfaces Roor surfaces Manure collection pits Ventilation exhaust fans Indoor surfaces Aush tanks Flu s h alleys Pit recharge points . Lift stations Outsid e drain collection or ju nc tio n boxes Cause Swine production Dirty manure-covered animals Wet manure-covered floors Urine Parital micorbial decomposition . Volatile gases; Dust Dust Agitation of recycled lagoon liquid whiles tanks are filling Agitation during wastewater convayanance Agitation of recycled lagoon liquid while pits are fill ing Agitation during sump tank filling and drawdown Agitation during wastewater conveyance End of drainpipes at lagoon Agitation during wast ewater Lagoon surfaces Volatile gas emi ssions Biological mixing Agitation Irrigation sprinkler nozzles High pressure agitation Wind draft AMOC -November 1 1 , 1996 BMP's to Minimize Odo r 8 Vegetative or wooded buffers; (I) Recommended best management practices; I Good judgment and common sense Cf Dry floors 'I Slotted floors; $ Waterers located over stoned floors; ( ) Feeders at high end of solid floors; ( ) Scrape manure buildup from floors; I ) Underfloor ventilation for drying • Frequent manure removal by flush,pit recherge,or scrape ( ) Underfloor ventilation ~ Fa n maintenance; '6 Efficient air movement • Washdown between groups of animals fl Feed additives; ( ) Feeder covers; ( ) Feed delivery downspout extenders to feeder covers ( ) Rush .tank covers ( ) Extend fill lines to near bottom of tanks with anti-siphon vents ( ) Underfloor flush with underfloor ventilation ( ) Extend recherd lines to near bottom of pits with anti-siphon vents ( ) Sump t ank covers ( ) 3ox covers e Extend discharge point of pipes underneath lagoon liquid level • Pro per lagoon liquid capacity t Co rrect lagoon startup procedures • Minimum surfa ce area-to-volume ratio ' Minimum agitation when pumping ( l Mechanical aeration e Proven biological additives 4& Irrigate o n dry days with little or no wind <0 Minimum recommended operation pressure ~ Pump intake near lagoon liquid surface ( ) Pump from second-stage lagoon Site Spec ::"c ?rac tices Storage t ank or basi n sur: ace Sertling ba sin surface ?anial microbial decomposi:i on Mixi ng while filling Agitati o n when emp tyi ng Panial micobial decompositio n Mixi ng while fi lling Agitation when emptying ( l Bonom o r midlevel loading () Tank covers ( ) Basin surface mets of solids ( l Proven biological addi tives or oxidants I l Extend drainpipe outletS undernellth liql!id le vel ( l Remove settled solids regularly ( ) Soil injection of sl urry/sludges Manure, slurry or sludQe spreader outlets Agitation when spreadi ng Vo latile gas emissions ( ) Wash residual manure from s pr eader after use { l Prove n biological additives o r oxidants Uncov ered manure, slurry Volat!le gas emissions whi le C:ry~nt; or s ludge on field surfaces Delld animals Dea~ animal disposal pits Incin erators Standing water around facilitie s Carcass d ecomposition Carci!SS decomposition Incomp lete c ombustion Improper drainage Microbial decompositi on oi o rganic matter Manure tracked onto publ ic Poorly maintained access roads roads from t erm access Additional Informatio n: Swine Manure Management; 0200 Rule/BMP Packet ( l Soil infection of slurry/sludges ( l Soil incorporation within 48 hours { l Spread in t hin uniform layers for rapid drying ( ) Pr oven biologi c al additives o r oxidllnts • Proper dispos.ition of carc asses ( 1 Complete covering of carcasses in burial pits { ) Prop~r location/conS'truction of di sposal pits () Secondary stack burners • Grade and landscape such that water drains away from facilities • Farm access road mainte nenc~ S wine Production Farm Potenti al Odor Sources and Remedies. E3AE Fact Sheet S wine Production Facility Manure Management: Pit Recharge-Lagoon Treatment; EBAE 128-BB Swine Pr oduction Facility Ma nure Management: Underi!oor Fiu se-Lagoo n Treatment; EBAE 129-88 La goon Desig a nd Management fo r Uvestock Manure Treatment and Storage; EBAE 103-83 Cali bration of Manure and Wastew ater Application Equipment: :::!AE Fact Sheet Contro lling Od o rs fr om Swine Bu ildings; PIH-33 =:nvi ronmental Assuranc Progra m : NP PC Manual Options for Ma n aging Ocor; a rep ort from t he Swin e Odo r Task :=~rc e Nuisance Conce rns in Anima l Manure Manag e m ent : Od o rs an c ::ies : PR0 1 07, 1 9 95 Co n fe rence Proc eedings Available From : NCSU-Co unty ~ensio n Center NCSU-BA E NCSU-BAE NCSU-3A E NCSU-oA E NCSU-B AE NCSU-Swi ne ~ens ion NC Pork ?co duc ~s Assoc NCSU A gri ::o~munications Fiorida C oooe rzti ve Ext~ns i on The issues checked ( ) pe rta in to this o peration. "7';1 e l andowne r /i ntegrator agr ees to use sou nd judgmer.• in apply ing odor control measures as practical. I ce rtify the aforementioned o dor control Be s t Managment Practices h ave been r eviewed w ith m e . {Landowner Signature) AMOC-November 11, i 996 Source Rush Guners Lagoons and ?its Excessive Vegetative Growth Feeders Feed Storage Animal Holding Areas AMIC-Novembttr 11, 1996 INSECT CONTROL Ci-:ECKLIST FOR ANIM A L OPERATIONS Cause Accumulation of solids Crusted Solids Decaying vegetation Feed Spillage Accumulations of feed residues Accum ulations of animal wastes and feed wastage BMP' s to Minimize Odor (Liquid Systems) If i'Jush system is designed and operated sufficiently to remove accumulat ed soilds from gutters as designed . • Remove bridging of accumulated solids at discharge I Maintain lagoons, senfing basins and pits where pest breeding is apparent to minimize the c rusting of soli d s t o a depth of no mare than 5-8 inc hes over more t han 30% of surface. • Maintain vegetative c ontrol alon g banks of S ite Spcc :~i c Prac-::icas . lagoo_ns and other impoundments to prevent accumulation of decaying vegetative maner along water's edge on impoundment's perimeter. (Dry Systems) 0 Design, operate and maintain feed systems (e .g ., bunkers and troughs) to minimize t he accumulation of decaying wastage . • C1ean up spillage on a routine basis (e .g. 7-i 0 day interval during summer; 15-30 day interval during winter). ( ) Raduce moisture accumulatio n wi t hin and around immediate perimeter of feed storage areas by insuring drainage away fro m site and /or providing adaquate containment (e.g., covered bin fo r brewer's grain and simiiar high moisture grain products). fl Inspect for and remove or b reak. up accumu lated solids in filter strips aro und feed s torage a s needed. 0 Eliminate low area that u ap moisture al o ng fe nces and other locations whe re waste accum~.:l ates a nd and dis t urbance by animals is m inima l. I· M aintain fenc& rows :and fiher st rips around animal holding a reas to minimize ac c~mul ati ons o f wastes (i .e. in spect fo r and remove or break up accumulated solids as needed). Dry Manure H11ndling Systems ..l.cc umulations oi animal wastes ( ) rtemove spillage on a routine basis (e.g. 7 -10 day interval during summer: 1 5-30 cays interval during winter) where manure is loaded fo r land application o r disposal. () Provide for adequate dr11 in11ge a ro und manure stockpiles . () Inspect for and remove o r break up 11ccumulated wastes in filter stripes around stockpiles and manure handling ar.,as as needed. The issues checked ( ) pertain to this operation. T.;e landowner/integrator agrees to use sound judgmem in applying insect control measures as practical. I certify the afo rementioned insect control Best Management Practices have been reviewed with me. (Landowner Signature) i'or more info rmation contact the Coopera tive Extension Service. Depar.ment o f :C ntomology. 3ox 75i 3, Nor:h Carolina State U ni versity, Ral eigh, NC 27695-761 3 . AMIC--November 1 1, 19 96 ~1ortality Management Methods (check which method(s) are being implemented) 0 B uri a] 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. il Rendering at a rendering plant licensed under G.S . 106-168.7 0 Complete incineration 0 In the case of dead poultry only. placing in a disposal pit of a size and design approved by the Department 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) December 1 8, 1996 EMERGENCY ACTION PLAN PHOt-r.E NuMBERS DWQ '11 0 't-Yc, ~ ~~-t..f I Ei\1ERGENCYMA..NAGEi\1El'-l"T SYSTEM 6 1J--39'(' 911 SWCD .59J..-71G 3 l'I"RCS 5[.2-71/s-~ Tnis plan wi:ll be implemented in the event that w astes from your operation are leaking, o verflowing, or running off site. You should not wait until wastes reach surface waters or leave your properry to consider that you have a problem. You should make e very effort to ensure that this does not happen. Thi s plan should be posted in an accessible location for al l employees at the facility. The following are some action jterns you should take. J _ Stop the release of wastes. Depending on the siruation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon ovenlow-possib1e solutions are: a Add sail to berm to increase elevation of dam. b . Pump wasres to fields at an acceptable rate. c. Stop all flows m the lagoon irrunedi ately. d . Ca!l a oumoing c ontractor. e . Make sure no surface water is entering lagoon. B : Runoff from waste applicati on field-actions include: a. Im.rned iarely stop waste application. . b. Create a ternoorarv diversion t o contain waste. c. I ncorporate ,;.,.2Ste ·to reduce runoff. d. EYal uate and eliminat! the reason(s) that caused the runoff. e. Evaluate the appiication rates for the fields where runoff occurred. C : Leakage from the waste pipes a11d sprinklers-action include: a . S[op recycle pump. b . Swp irrigarion pump. c . Close v~ves to ei i rrt.i nate fun h er d i scharge. d. Repair all lea.l..:s prior to rest.:.r!ing pumps. D: Leakage f r om rlush s ys tems, houses, sol id separators-action in c l ude: a . S rop recycle pump. b. Stop irrigation pump . c . !'-lake st:re no ~iphon occurs. d . Swp ~ll flo\,·s in the house, fiush sysrems, or sol id separacors . December 18. 1996 e. Repair all leaks 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 all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. D i d the .. vaste 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 propenx damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f . Coulc:J a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the properry)? h. How much reached surface waters? 3: Contacr 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 i nc ident from item 2 above, u1:: exact location of the facility, the location or direct i on of movement of the spill, wearher and w i nd conditions. Tne corrective measures that have be:n under ta.l::en, and the seriousness of the situation. b. If spill leaves property or enters surfac:: 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 adviceltechriical assistance phone number -- 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask th at person to cont."act the proper agencies for you. 5 : Contact the comractor of your choice to begi n re p air of problem ro mini mize off-site damage . a. C onr ractors Name :_~/'-r..!.lt r~/{....,,.:....A0~-z..::.;•~(,__(_.:.. ..... ....:.~'....:.Jt.~d~. ""':;...tr....._ __ _ b. Com ra: w rs Address :_---'("-::'/"" .. -:....::l-;::: ... :.:;~~.....L.:.tY....::·c ___ , ____ _ c. Com rae< o rs Phone : ___ r;-............ 6'---'-~--_..(;'-'-'+,. -~-'-'"(:;'-------- 2 December 18. 1996 .. 6: Con~act the technical specialist who cenified the lago on (1'.TRCS, Consulting En£:meer, etc.) a. Name: C '"',..f;s · IJa,w.c.)< b. Phone: S"'f ;t -11 ~ .l. ?7.l -9(}tt v 7 : Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management p lan to ~eep problems with release of wastes from h appening again. 3 Dece mber 18 . 1996 •• I. State of North Carolina OCT -J 19Y7 Department of Environment, Health and Natural Resources Division of Water Quality Non-Discharge Permit Application Form I Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit -Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by ~~~l) complete as best as possible. Do not leave any question 't'fl!! Application Date: __ ___Lr_---")----'-Y_-_,__f--'7'---- REQUIRED ITEMS CHECKLIST FAYETTW-\~r¥ Please indicate that you have included the following required items by signing your initials in the spac~~~MhJiti6"!ach item. 1 . One completed and signed original and one copy of the application for General Permit -Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies ofthe Certified Animal Waste Management Plan (CAWMP). If the facility docs n o t have a CA WMP, one must be completed prior to submittal of a general permit application for animal waste operations. Applicants Initials II. GENERAL INFORMATION: 1. Farm's name: Thornton Enterprises #2 2. Print Land Owner's name: Crail: Thollltt?n Robt-,.f ~ 8ro .... l~y /hc,-.. '1-o--.. 3. Land Owner's Mailing address: 352 MeC~IleA R.Q 3s=.l. s4.,tf,. Mt.G../Ic ... tJ, City: Clinton NC Zip: 2 28 TelcphoneNumber:_.9 ..... I"""0--"'5'-"!3:.!;3-::...<3:..!..1.!..:74!...._ ___________________________ _ 4. County where farm is located: _.S'""a"-"m'+""s .!.!.nL._ _________________________ _ 5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): 14 miles NE of Clinton -.o!.!.!fl.!..f.!!oLf >LSR~lu7..:!.3:>l_6 _____ _ 6. Print Farm Mana er's name (if different from Land Owner): -~C..:·m~0J~....tT....:I,:..l.ll!o,.:.::"':L!#p~-~----------- 7 . Lessee's ntegrato name (if applicable; pl ease circle which type is listed): ~C.:.!oL!Jhl.!!ar!.!il=:..e .LF.l!Jann!..!.l!is!..__ ________ _ 82-626 FORM: A WO-G-E 2/26/97 Page 1 of 3 . - III. OPERATION INFORMATION: I. Farm No.: __8.2-626 2. Operation Description: Swine operation Feeder to Finish 4410-Certified Design Capacity Is the above information correct? 0 yes; 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 Poullry No. of Animals Olaycr 0 Non-Layer OTurkey Type of Cattle No. of Animals 0 Dairy OBeef Other Type of Livestock on the farm: No. of Animals:--------- 3. Acreage cleared and available for application}~-?Required Acreage (as listed in the CA WMP):.~..,.,.'---"3.__2~.c::l..__ ____ _ 4. Number of Lagoons: 1 ; Total Capacity: ~ 7 17 J 31j 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 circle one) IV. APPLICANT'S CERTIFICATION: I, ~tr-+ 7Z._.9 q ... Mbr,J.J B~.MJ-ey Uor-Nfo-£ (Land Owner's name listed in question 11.2), attest that -r1 I this application for ~on..,-{.,....._ E ... --kqu·,·/r) ci"') (Farm name listed in question ILl ) has been reviewed by me and is accurate and complete to the best of my knowledge. I unders tand that if all required parts of this application are not completed and that if all required supporting information and attac hments are not included , this appli cation package will be retu~~mc as incomP.Iet e . Si gnature /&eJ.£~ Date 9'-J.£-97 V. MANAGER'S CERTIFICATION: (complete only if differe nt from the Land Owner) I, C ro. ') 71vJ r,., ~ (Manager's name listed in question 11.6 ), attest that this application fo r %Dr'l~ e.., 'kr:zo'5<5 ,.4-..::2.. (Farm name listed in question ll.l ) has been re viewed by me and is :tcc urate and complete to the best of my knowledge. I understand that if aU required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incom:lete. J /) , _ s;gnotuce ~~ ~ Date 1-.<r:.-9? TilE COMPLETE APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION FORM: A WO~G-E 2/26/97 PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626~0535 TELEPHONE NUMBER: (919) 733-5083 Page 2 of 3 • Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: ANIMAL WASTE UTILIZATION PLAN 352 SOUTH MCCULLEN RD. CLINTON NC 28328 533-3174 New Feeder to Finish Swine 4410.00 hogs Anaerobic Waste Treatment Lagoon Irrigation S"T -i 1997 51 RECEIVED c~~~ 2 3 1997 FAYETTEVILLE REG. c:=F~CE 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 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 mann er: 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 be applied to land eroding at less than 5 tons per acre per year. Waste may be appl ied 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 are established. 4. Do not apply waste on saturated or when the surface is frozen. may result in runoff to surface under DWQ regulations. soils, when it is raining, Either of these conditions waters which is not allowed 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. 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 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. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 4410 hogs x 1.9 tons waste/hogs/year = 8379 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 4410 hogs x 2.3 lbs PAN/hogs/year = 10143 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE l : 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 6582 1 NoA BP 5.2 260 0 15.3 3978 I MAR-OCT 6582 j-1 liG 11 1100 10 115.3 11530 SEP-MAY 6582 12 I NoB ~~p ,5.2 1260 10 12 :9 1754 MAR-OCT 6582 1-2 liG 11 1100 10 ,2.9 1290 SEP-MAY 6582 13 INoA Jio 1700 184 10 ,5.3 1445.2 APR-AUG 6582 ,-3 ~~A 11 1100 10 ,5.3 1530 SEP-APR 6582 14 IWa B l ~p ,4.7 1235 10 ,4.6 11081 MAR-OCT 6582 1-4 liG 11 1100 10 14.6 1460 -SEP-MAY 6582 js I BoB l~p ,3.8 1190 10 ,4.1 ·MAR-OCT 1779 6582 r-s liG 11 1100 10 ,4.1 1410 SEP-MAY I lEND II I I T OTAL j102 57.2 Indicates that this field is being overseeded (i .e. interplanted) or winter annuals foll ow summer annuals. Page: 3 NOTE: ANIMAL WASTE UTILIZATION PLAN 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. Page: 4 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 AW N PER ACRES PER AC AC -----or APPLY RESID . METH N END * LBS AWN USED ------- APPLIC TIME TOTAL 0 Indicates that this field is being overseeded (i .e. interplanted)" or winter annuals follow summer annuals. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed t h rough grazing, hay and/or silage. Where grazing, plants s h ould be grazed when they reach a height of six to nine inches . Cattle s h ould be removed when plants are grazed to a h e i ght of four inches. In fields wh e r e small grain, etc, is to be removed for hay or silage , c are should be exercised n o t t o let small grain to reach maturity, especially late in the season (i.e. April or May) . Shading may result if small g r a i n gets too high and this will definitely interfere with stand of bermudagrass. This l o ss of stand will resul t in reduced yields and less n itrogen 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 time small grain is planted in the fall. The ideal time t o interplant sma·ll grain, etc , is late September or· early October. Drilling is reco mmended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drillin g 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 explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS BP HYBRID BERMUDAGRASS-PASTURE TONS co COTTON POUNDS SG SMALL GRAIN OVERSEEDED AC WA WINTER ANNUALS (I.E . Small Grains, etc.) AC TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 32.2 10257.2 TABLE 2 0 0 TOTAL 32 .2 10257.2 ** * BALANCE -1.1.4.2 *** This number must be less than or equal to 0 in order to fully utiliz e the animal waste N produced . PER UNIT 50 0 .1.2 100 100 Page: 6 *** ANIMAL WASTE UTILIZATION PLAN This number must be less than or equal to 0 in order to fully utilize th~ animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations . Actual total acres in the fields listed may , and most likely will be, more than the acres shown in the tables . 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 periodi c land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over applicatiqn of nutrients or other elements. Your production facility will produce approximately 1631.7 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, y ou will have approximately 8158.5 pounds of PAN to u tilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 27 .195 acres of land . If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 65.268 acres of land . Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. 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 l imited by initial soil moist ur~ 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 a v ailable nitrogen applied exceed the n itrogen 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. Fai lure to apply the recommended rates and Page: 7 ANIMAL WASTE UTILIZATION PLAN amo~nts 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. jApplication RateiApplic. Amount Tract Field Soil Type Crop (in/hr) (inches} I ______ ------------------------------------------------------ 6582 1 1 NoA BP 0.50 *1.30 6582 I 2 NoB BP 0.50 *1.30 '------------------------------------------------------------ 6582 1 3 NoA co 0. 40 *2.15 6582 I 4 WaB BP 0.60 *0 .96 '------------------------------------------------------------ 6582 1 5 BoB BP 0 .7 5 *0.65 6582 -1 SG * 6582 -2 SG * 6582 -3 WA r * ------------------------------'------------------------------- 6582 -4 SG * I 6582 I -5 SG * Page: 8 * 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 i s 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 structure be withi n 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 equipment 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 t h e amount o f waste per acre and the proper a p pl i cation ra t e prior to applying the waste . NARRATIVE OF OPERATION Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1 . Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he /she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land . 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type , available moisture, historical data, climatic conditions,-and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. 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 o r disking after was te 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 Caroliria" for guidanc e.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration ra te such that runoff does not occur offsite or to surface waters and in a method which doe s not cause drift from the site d u ring application. No pending should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shal l 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 sal t damage from animal waste should also be considered. Page: l.O WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for · spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. 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 into 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. Page: l.l. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site . 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21 . Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall .be the rat e -de t ermining 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 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 o ther waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 12 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name o£ Far.m:THORNTON ENTERPRISES #2 OWner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-honr 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 ~er: (Please print) ~~ Signature: Date: X 2-<J.-?7 r;-; Name of Manager ( r: ~rom owner) ' C Y iJ. , / / h Q t-Ll f l N Signature: ____.~..,c;..._----::~~,..,....-;..-ot.._....;..-=------Date: C ~ 7-'7 7 Name of Person Preparing Plan: (Please print)Wilson Spencer Affiliation:NRCS Phone No. Address (Agency): 84 County Complex Rd. Clinton NC 28328 Signature: Date: 9-2-1-77 Page: 13 map .;< ' ~ / VI ....0 ~ ,/ ·~ N I D ~ ~ u ~ I I p ~ ~ r-0 0' \ 0' (., -...J. ,.,.., i < I 'i ~ • ..... f! (...:) 0 t ~ I ~ ,... I 't4