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HomeMy WebLinkAbout820654_CORRESPONDENCE_20171231----1 NORTH CAROLINA Qepartment of Environmental Quality Waste Utilization Plan ~:7-(pSq DENR-FRC JUL 3 0 2014 Producer: Joshua Coombs County: Sampson Name of Farm: Joshua Coombs Farms, LLC 5-8 P.O. Box 612 Location: Phone: Clinton, NC 29329 910-990-7077 Type of Operation: Feed-Finish Number of Animal: Storage Structure: 2940 Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: Amount of plant available N (PAN) produced/year: 5586 ton/year 6762 lbs./year The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in the implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. ~ ~lnrrn:::.ll\1 ut::acot.o chC>II nnf" ha ::annliorl tn. t...,,....A nrn...li ........... t .................. t&... ....... I: t ......... ""'"'"" ........... """""" -· • '""'' '' '"''' J ._ ..... ~..._ ""' ''"'" '''"'~ ._...._ u~yii'-U L'-' 1<>'1 IU <:;I VUII 16 Cll~ II lVI <;;: U 101 I J \VII.;> tJ<;;I Cl\,,1-..:; tJ<;;I year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maxtmize the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different applications methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which flWO Joshua Coombs Farms, LLC S-8 could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Page 2 Tract No. Pull No. Soil Type Crop Yield/Ac Lbs. N Acres lbs N Month to Code 8412 F1,H1A Goldsboro Corn 125 8412 F1, H1A Goldsboro Wheat 60 8412 F1, HlA Goldsboro Soybeans 35 8412 Fl, H1B Goldsboro Corn 125 8412 F1, H1B Goldsboro Wheat 60 8412 F1, H1B· Goldsboro Soybeans 35 8412 F1, H2A Goldsboro Corn 125 8412 F1,H2A Goldsboro Wheat 60 8412 F1, H2A Goldsboro Soybeans 3S 8412 Fl, H2B Goldsboro Corn 12S 8412 F1, H2B Goldsboro Wheat 60 8412 F1, H2B Goldsboro Soybeans 3S 8412 F1, H3 Goldsboro Corn 12S 8412 F1, H3 Goldsboro Wheat 60 8412 F1, H3 Goldsboro Soybeans 3S 8412 F2, H4 GoA/Rains Corn 110 8412 F2,H4 GoA/Rains Wheat 50 8412 F2, H4 GoA/Rains Soybeans 33 8412 F2, H5 GoA/Rains Corn 110 8412 F7, HS hoA/R:=~ins Wheat 50 8412 F2, H5 GoA/Rains Soybeans 33 8412 F2, H6 GoA/Rains Corn 110 8412 F2, H6 GoA/Rains Wheat so 8412 F2, H6 GoA/Rains Soybeans 33 8412 F2, H7 GoA/Rains Corn 110 8412 F2, H7 GoA/Rains Wheat so 8412 F2, H7 GoA/Rains Soybeans 33 7428 F3, H8 Goldsboro Corn 12S 74L8 1-.:S,H8 Goldsboro Wheat 60 7428 F3,H8 Goldsboro Soybeans 35 unit 1.09 2.74 2.40 2.74 4.00 2.74 1.09 1.035 2.40 1.035 4.00 1.035 1.09 2.34 2.40 2.34 4.00 2.34 1.09 0.79 2.40 0.79 4.00 0.79 1.09 1.04 2.40 1.04 4.00 1.04 1.07 2.09 2.40 2.09 4.00 2.09 1.07 1.54 2.40 1.54 4.00 1.54 1.07 1.705 2.40 1.70S 4.00 1.70S 1.07 1.32S 2.40 1.325 4.00 1.32S 1.09 3.2S 2.40 3.25 4.00 3.25 Total 3S.71 Available Nitrogen Surplus or deficit Used Apply 373 FEB15-JUNE 395 SEP-MAR 384 APR-SEP15 141 FEB15-JUNE 149 SEP-MAR 145 APR-SEP15 319 FEB1S-JUNE 337 SEP-MAR 328 APR-SEP15 108 FEB1S-JUNE 114 SEP-MAR 111 APR-SEP15 142 FEB15-JUNE 1SO SEP-MAR 146 APR-SEP1S 246 FEBlS·jUNt 2S1 SEP-MAR 276 APR-SEP1S 181 FEB1S,JUNE 185 SEP-MAR 203 APR-SEP1S 201 FEB15-JUNE 205 SEP-MAR 225 APR-SEP1S 156 FEB1S-JUNE 1S9 SEP-MAR 175 APR-SEP1S 443 FEB15-JUNE 468 SEP-MAR 4S5 APR-SEPlS 7167 lbs. 6762 lbs. Lbs. N Per Ac. 136.25 144 140 136.25 144 140 136.2S 144 140 136.2S 144 140 136.2S 144 140 117.7 120 132 117.7 120 132 117.7 120 132 117.7 120 132 136.2S 144 140 Acres are reduced by half to allow for a two year rotation of corn wheat and soybeans. It is recommended that half the land be in corn, and the other half in soybeans each spring. Use these acres on the IRR-2 Form Pull No. Acres Pull No. Acres HlA S.48 H4 4.18 H1B 2.07 HS 3.08 H2A 4.68 H6 3.41 H2B 1.58 H7 2.6S H3 2.08 H8 6.SO 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. Joshua Coombs Farms, llC S-8 Page3 The applicator is cautioned that P and K may be over applied while meeting theN requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through grazing, hay and /or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. 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 the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the 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. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPliCATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately S292 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every S years you will have approximately 26460 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 88 acres of land. If you apply the sludge to corn at the rate of 12S lbs. of nitrogen per acre you will need 212 acres of iand. Pi ease be aware that these are oniy estimates of the PAN and the iand needed. Actual requirements could vary by 2S% depending on the sludge waste analysis, soil types, realistic yields, and application methods. APPliCATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or 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 Joshua Coombs Farms, LLC 5-8 Page4 of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The foiiowing tabie is provided as a guide for estabiishing appiication rates and amounts. Tract No. Field No. Soil Type Crop Applic. Applic. Code Rate(in/hr) Amount 8412 Fl, HlA Goldsboro Corn 0.4 "oc V.#J 8412 Fl, H1A Goldsboro Wheat 0.4 0.75 8412 F1, HlA Goldsboro Soybeans 0.4 0.75 8412 Fl, H1B Goldsboro Corn 0.4 0.75 8412 Fl, H1B Goldsboro Wheat 0.4 0.75 8412 Fl, H1B Goldsboro Soybeans 0.4 0.75 8412 Fl, H2A Goldsboro Corn 0.4 0.75 8412 Fl; H2A Goldsboro Wheat 0.4 0.75 8412 Fl, H2A Goldsboro Soybeans 0.4 0.75 8412 Fl, H2B Goldsboro Corn 0.4 0.75 8412 Fl, H2B Goldsboro Wheat 0.4 0.75 8412 Fl, H2B . Goldsboro Soybeans 0.4 0.75 8412 F1, H3 Goldsboro Corn 0.4 0.75 8412 C1 U:! ~ .... , ....... ~.. ......... \All-. ... _ .. ". n,. • .J.., ...... VVIU~I.IVIV VVIICO~ u.~ U./~ 8412 Fl, H3 Goldsboro Soybeans 0.4 0.75 8412 F2,H4 GoA/Rains Corn 0.4 0.75 8412 F2,H4 GoA/Rains Wheat 0.4 0.75 8412 F2.H4 GoA/Rains Soybeans 0.4 0.75 8412 F2, HS GoA/Rains Corn 0.4 0.75 8412 F2, HS GoA/Rains Wheat 0.4 0.75 8412 F2, HS GoA/Rains Soybeans 0.4 0.75 8412 F2, H6 GoA/Rains Corn 0.4 0.75 8412 F2, H6 GoA/Rains Wheat 0.4 0.75 8412 F2, H6 GoA/Rains Soybeans 0.4 0.75 8412 F2, H7 GoA/Rains Corn 0.4 0.75 8412 F2, H7 GoA/Rains Wheat 0.4 0.75 8412 F2, H7 GoA/Rains Soybeans 0.4 0.75 7428 F3, HS Goldsboro Corn 0.4 0.75 7428 F3, HS Goldsboro Wheat 0.4 0.75 7428 F3, H8 Goldsboro Soybeans 0.4 0.75 Joshua Coombs Farms, LLC 5-8 Page 5 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitations. The maximum app~ication amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION Joshua Coombs Farms, llC 5-8 Page 6 1. 2. 3. '}o!ASTE UTiliZATION PlAr--J REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply 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. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG standard 393-Filter Strip). 5. Odors can be reduced by injecting the waste or disking after waste 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" for guidance.) 7. 8. 9. Liquid waste shall be applied at rates not to exceed the soil infiltration rate that runoff does not occur offsite or to the surface waters and in a method which does not cause drift from the site during application. No ponding should occur 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 anima! V..'aste shou!d a!so be considered. 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 2S feet to perennial waters. {See Standard 393-Filter Strips). Joshua Coombs Farms, LLC 5-8 REQUIRED SPECIFICATIONS (continued) 12. Animal waste shall not be applied closer than 100 feet to wells. Page 7 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by he 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, drainage ways, or wetlands by discharge or by over-spraying. Anima! v.:aste may be applied to prior converted \rvetlands provided they have been approved as a land application site by a "technical specialist"_ Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from wash down 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 evidences 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 vegetation and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied pre-plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and the bottom elevations of the temporary storage {pumping volume) of a!! waste treatment lagoons. Pumping sha!! be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate-determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five {5) years. Poultry dry waste application records shall be maintained for three {3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. PageS WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Joshua Coombs Farms, LLC 5-8 Owner/Manager Agreement Joshua Coombs I (we) understand and will follow and implement the specifications and the operation and maintenance proce- dures 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 before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 hour storm. The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Signature: Joshua Coombs / -'f.J..-,...,g@ ~ Name of Manager (If different from owner) Signature: Name of Person Preparing Plan: Affiliation: Prestage Farms, Inc. Address: P.O. Box 438 Clinton, NC 28329 Signature: G. Glenn Clifton Phone: 910-596-5749 Date: Date: ___ _ Waste Utilization Plan Producer: Mark Pearson County: Sampson Name of Farm: Mark Pearson Farm 806 Walking Stick Trail Clinton NC 28328 910-592-8668 Location: Phone: Type of Operation: Feed-Finish Number of Animal: Storage Structure: 2480 Anaerobic Lagoon Method of Appiication: irrigation Amount of waste produced per year: Amount of plant available N (PAN) produced/year: 4712 ton/year 5704 lbs./year The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater .. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be-balanced for realistic yields of the crop to be grown. Several factors are important in the implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6 .. To maximize the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different applications methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which OENR-FRO JUL 1 0 20Vt ow a Mark Pearson Farm could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. YOUR WASTE UTILI2ATION PlAN IS BASED ON THE FOLLOWING: Tract No. Field No. Soil Type Crop Yield/Ac Lbs. N Acres Lbs N Pull No. Code unit Used 10460 1 BoB CB-Graze 3.3 48 2.66 420 10460 1 BoB OS-Graze 1 so 2.66 133 10460 2 BoB CB-Graze 3.3 48 0.82 130 10460 2 BoB OS-Graze 1 50 0.82 41 10460 3 WaB CB-Graze 4.05 49 3.10 614 10460 3 WaB OS-Graze 1 50 3.10 15S 10458 4 NoA Corn 115 1.14 0.70 92 10458 4 NoA Wheat 60 1.7S 0.70 74 10458 4 NoA Soybeans 35 3.91 0.70 96 10458 5 NoA Corn 115 1.14 1.52 199 104S8 5 NoA Wheat 60 1.75 1.S2 160 10458 5 NoA Soybeans 35 3.91 1.52 208 6232 6 NoA CB-Hay 6.S 46 4.75 1420 6232 6 NoA 05-Hay 1 so 4.7S 238 6232 7 NoA CB-Hay 6.S 46 4.17 1247 6232 7 NoA nc;._u::.u 1 50 4.17 209 ............ ' 6232 8 NoA CB-Hay 11S 1.14 4.S4 13S7 6232 8 NoA OS-Hay 60 1.7S 4.S4 227 6232 9 NoA CB-Hay 6.S 46 3.41 1019 6232 9 NoA OS-Hay 1 so 3.41 171 Page 2 Month to Apply MAR-SEP OCT-MAR MAR-SEP OCT-MAR MAR-SEP OCT-MAR FEB15-JUN SEP-MAR APR-SEP1S FEB15-JUN SEP-MAR APR-SEP15 MAR·SEP OCT-MAR MAR-SEP OCT-~.1AR MAR-SEP OCT-MAR MAR-SEP OCT-MAR Total Available Nitrogen Surplus or deficit 27.89 8208 lbs. S704 lbs. -2S04 lbs. Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. Pulls 4 & S are in corn, wheat, and soybean rotation. The acres have been reduced by one half to allow the computer to calculate PAN for each year. On the IRR-2 form use the following table- Pull A c. 4 1.40 s 3.04 Lbs. N Per Ac. 158 so 158 so 198 so 131 105 137 131 105 137 299 so 299 50 299 so 299 so Mark Pearson Farm Page 3 The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through grazing, hay and /or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. 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 materity, especially late in the season {i.e. April or iviay) Shading may resuit if small grain gets too high and this will definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on the time small grain is planted in the faiL The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best ' results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels is recommended. Acres shown in the tables are considered to be the usable acres excluding required buffers, filters strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 893 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 4464 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 15 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 36 acres of land. Please be aware that these are only est mates of the PAN and the land needed. Actual requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and appiication methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity Mark Pearson Farm Page 4 of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and . irrigation designer to ensure that an irrigation system is installed to properly irrrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract No. Field No. Soil Type Crop Applic. Applic. Code Rate(in/hr) Amount 10460 1 BoB CB-Graze 0.5 1.0 10460 1 BoB 05-Graze 0.5 1.0 10460 2 BoB CB-Graze 0.5 1.0 10460 2 BoB 05-Graze 0.5. 1.0 10460 3 WaS CB-Graze 0.5 1.0 10460 3 WaS 05,Graze 0.5 1.0 10458 4 NoA Corn 0.4 1.0 10458 4 NoA Wheat 0.4 1.0 10458 4 NoA Soybeans 0.4 1.0 10458 5 NoA Corn 0.4 1.0 10458 5 NoA Wheat 0.4 1.0 10458 5 NoA Soybeans 0.4 1.0 6232 6 NoA CB-Hay 0.5 1.0 t;i232 6 NoA nc u ...... n c ' n .....,_,-, '"'Y V·" •. v 6232 7 NoA CB-Hay 0.5 1.0 6232 7 NoA 05-Hay 0.5 1.0 6232 8 NoA CB-Hay 0.5 1.0 6232 8 NoA OS-Hay 0.5 1.0 6232 9 NoA CB-Hay 0.5 1.0 6232 9 NoA 05-Hay 0.5 1.0 Mark Pearson Farm Page 5 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogeri limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility ofthe producer and the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. · Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste. NARRATIVE OF OPERATION Mark Pearson Farm Page 6 1. 2. 3. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to propeily apply 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. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG standard 393-Filter Strip). 5. Odors can be reduced by injecting the waste or disking after waste 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" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate that runoff does not occur offsite or to the surface waters and in a method which does not cause drift from the site during application. No pending should occur in order to control odor or flies. 8. 9. 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. 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 iand area onto which waste is appiied from a iagoon 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 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). Mark Pearson Farm REQUIRED SPECIFICATIONS (continued) Page 7 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 he 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, drainage ways, or wetlands by rlicrh::Jorr:rc nr hu n\lcr-cnr::Jouino Ani,.......::Jol ,.,,. .. t-o,........,., h ............ l:nrl f-n nr:nr ,.,.,.,..,.ort-orl •••nt-1 ....... ...1 .. ~'-'"''''"''b"-"'" ..,7 ..., • ._, -'I'"'' .. J"'b• '""''''"'' .,., ... .,.,._ ''''"'Y uo;; Cll-'1-'"'-"' "'" t-'''"'' '-'-'''"'-' ''-"' ••o;;ugoou..:> provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic.and industrial waste from wash down 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 Stru~tures should be inspected iegu.larly fOi evidences 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 11 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 vegetation and other crops for direct human consumption. However, if animal waste is used on crops for direct human consurnption it shouid only be applied pre-plant with no further appiications of animai waste during the crop season. 21. Highly visible markers shall be installed to m·ark the top and the bottom elevations of the temporary storage (pumping volume) of a!! waste treatment lagoons. Pumping sha!! be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate-determining element. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 8 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Mark Pearson Farm Owner/Manager Agreement Mark Pearson 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 exp<insion to the existing design capacity of the waste treatrnent and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 hour storm. The approved plan will be filed on-site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Own~=arson Signature: (::V(5 (/"--. I Name of Manager (If different from owner) Signature: Name of Person Preparing Plan: ' Affiliation: Prestage Farms, Inc Address: P.O. Box 438 Clinton, NC 28329 Signature: G. Glenn Clifton Date: 1-'/-It/ Date: ___ _ Phone: 910-596-5749 Date: 7/~/l't Hard Hose Traveling Gun System Land owner: Mark Pearson Facility Number: 82-201 Irrigation System Designation: __ X~_ Existing Irrigation System ____ New/Expanding Irrigation System Wett~ Diameter: 300 feet ·77% Spacing: 230 feet Hydrant Layout _ _:_:X:___ Multiple Hydrants ____ Single Hydrant Pull Lane Pull Location start Stop Total Number Soacina Lenath Extllnt Middle End End Acres 1 Sinale 430 Sin ale 2.66 2.66 2 Sinale 265 Single 0.82 0.82 3 sioole 500 Sinaie 3.10 3.10 4 230 230 Ext 1.40 1.40 5 230 500 Ext 3.04 3.04 6 230 780 Ext 4.75 4.75 7 --:-230 790 lnt 4.17 4.17 8 230 860 lnt 4.54 4.54 9 230 560 Ext 3.41 3.41 I I I I I I I I I I I I I I I I Total I 27.89 I ' Computed By: G. Glenn Clifton A .flluw l!J&tirr revised 7/9/14 IRRIGATION SYSTEM PARAMETERS Land Owner: Address: Telephone: Mark Pearson Date: ~8~00~W~a~lk~in~g~S~ti~ck~T~~il------~-------7/9114 ~C~Iin~to~n~N;;:C;::2;;:83=2"-8------------------Facility No. __ .:::82::..;-2=.::0;..;.1_ 91Q-592-8668 County: Sampson TABLE 1 -Field Specifications Maximum Maximum Maximum Application Field No. Usable Application per Irrigation and/or Size of Slope Rate Cycle Pull No. Field Soil Type (%) Crop(s) (inlhr) (inches) ' 1 2.66 BoB o:.s CB/OS araze 0.5 1.0 2 0.82 BoB o:.s CB/OSgraze 0.5 1.0 3 3.10 WaB o:.s CB/OS graze 0.5 1.0 4 1.40 NoA Q-2 Com/WheaUSoybeans 0.4 1.0 5 3.04 NoA Q-2 Com!WheaVSoybeans 0.4 1.0 6 4.75 NoA Q-2 CB/OSHay 0.5 1.0 7 4.17 NoA 0-2 CB/OSHay 0.5 1.0 8 4.54 NoA Q-2 CB/OS Hay 0.5 1.0 9 3.41 NoA Q-2 CB/OS Hay 0.5 1.0 ' I I I I I Computed By: G. Glenn Clifton revised 7/9/14 I • ~ttff,cd -g/d3/13 3S4PH ~DI:!iJ/8'(,3 I , ,..,...J 1.1~ ~ f M ( '~ ~· G~11n ~c 1/ftatJ PLAN OF AC'fiON(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 82-654 County: Sampson Facility Name: J & J Farms Certified Operator Name: John Minnich Operator Number: 17871 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways~ Lagoon Name/10: Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 1 Spillway(Y or N): N Level(inches): 18 2. Check all applicable items ____ Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day P!an of Action is attached. Agronomic balance is within acceptable range ____ Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section Ill tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approvai from the D'vVQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: I hereby certify that I have reviewed the infonnation listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the infonnation is accurate and correct John Minnich Phone: 919-332-8954 Facility Owner/Manager (print) Date: 8/23/2013 Facility Owner/Manager (signature) .. II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure I D: line m = 217.1 lb PAN 2. Structure ID: linem= #REF! lbPAN 3 Structure 10: #REF! !inem= #REF! !bPAN 4. Structure I D: #REF! linem = #REF! lbPAN 5. Structure ID: #REF! line m = #REF! lbPAN 6. Structure ID: #REF! linem= #REF! lbPAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = #REF! lbPAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD o. tract# p. field# q. crop r. acres s. remaining JRR 2 PAN balance (lblacre) H1A Wheat 5.48 144.00 H1B Wheat 2.07 144.00 H2A Wheat 4.68 144.00 H2B Wheat 1.58 144.00 H3 Wheat 2.08 144.00 H4 Soybeans 4.18 116.83 H5 Soybeans 3.08 114.65 H6 Soybee~m; 3.41 114.00 H7 Soybeans 2.65 112.40 v. Total PAN available for all fields (sum of column t) = iV. FACiLiTY"S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) = x. Crop's remaining PAN balance (line v from section Ill)= y. Overall PAN balance (w-x) = L TOTAL PAN u. application window1 BALANCE FOR FIELD (lbs.) column rx s 789.1 SEP-MAR 298.1 SEP-MAR 673.9 SEP-MAR 227.5 SEP-MAR 299.5 SEP-MAR 488.3 APR-SEP15 353.1 APR-SEP15 388.7 APR-SEPi5 297.9 APR-SEP15 __ ...;3...;8..;.16'-'.2;;..1b. PAN _...;#;.;.R.;,;;E:;;F~! ~lb. PAN -.....,.~3~8,;.16;;,;.2;;;.1b. PAN #REFI lb. PAN Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility . ... Unable to pump due to saturated conditions in the field(s). Will pump when weather permits. Revels, Ricky From: Sent: To: Cc: Subject: Ricky, John Minnich Ominnic1 @csc.com] Tuesday, March 02, 2010 1:37PM Revels, Ricky jminnich@nc.rr.com Status of farm 82-654 My intent here is to communicate that status of my lagoon level. I have been pumping off and on when possible and as of yesterday, March 1, I was back to 19". Today, with the rain it will change but clearly if there is not much rain, within next week or two, I will be out of the red. Is there a formal way to communicate when I can say officially I am out of the red? I could be out today and back in the red tomorrow. John Minnich jminnich@nc.rr.com This is a PRIVATE message. If you are not the intended recipient, please delete without copying and kindly advise us by e-mail of the mistake in delivery. NOTE: Regardless of content, this e-mail shall not operate to bind CSC io any order or other coniraci uniess pursuant to explicit written agreement or government initiative expressly permitting the use of e-mail for such purpose. 1 HIGH FREEBOARD NOTIFICATION FORM Staff please retain your original and place a copy in the High Freeboard Notification Box located in Richard Canady's office. Person Receiving Notification \<..<:..~'1 "e.e.v ~/ _s. Facility Number B2. -t's>5 'I Date Received Fc.b 5 zfJitJ P.-.-d-t Farni Name :loshu.O:. Coo .... los h>-·'-4 Z.. Time tz !/'I p"" Caller's.Name. -=s-o h>J M; "'"' •'c. i-. Caller's Telephone Numbers ) Home# Cell# c/10, 21./'1. Z3tJO (~o.A~ Coo""'b..s Farni #_· _______ _ Page~--------------- For all callers PLEASE obtain a phone number where they. can be reached at any time. (Cell phone numbers, home phone numbers, farm phone numbers, pager numbers) . -. . ~ Tell the caller that a member of the CAFO unit or Paul Rawls will contact them as soon as possible. Freeboard (in inch~~ I CJ .,q _, Lagoon # l Jjb:g Lagoon # 2 ______ _ Lagoon# 3 ______ _ Lagoon# 4 ____ _ Lagoon# 5 ___ __ Lagoon# 6 ____ _ Do noHnstruct the caller on the action they should take. That is up to the caller. Remind them that they are to remain in compliance with their Permit and Waste Utilization Plan. Make the caller aware that you are assigning a tracking number to their call. Give the caller the tracking number and tell them to use this number for all future contacts about this particul~r incident ~Tld when they call back reporting they are back into ~ompliance. High Freeboard Level Tracking Number is ~ . Thank the caller for their cooperation. *Water Quality Staff Only* If the caller indicates that the lagoon level is <12 inches, contact one of the CAFO staff A1VD Paui Raw is. Do not ieave a noie, e-maii o~ voicemaii without contacting the CAFO staff AND Paul Rawls directly on any report of <12 inches. Treat any report of <12 inches as an emergency event. *CAFO STAFF ONLY* Establish a Filemakerl B!Ms Entry number for this report. Print the Filemaker/ BIMs Entry and attach it to this form. \ _s J -'2 1 . • 0 ...\\ "' ' J: c 3 ') . ...., .J 1 J .J ~~ "T" MasterRib® Moisture Barrier --------------------------·----,-.. tnsc~ll moisture b<Jrrier accorrlmg to the manufacture'<; recornmended :1rc,.-ecltJr<· a~'d in cmnpli,mn• wi:h loc,d blllldmq cOdl' requirernellt5. Trim Pancake Screw Fasten trim with Pancake Screws ~paced L' ap..nt along the length of the trim. Roof Substrate Install the roof substrate according to 10fal builrling cod\" requirements. Panel Wood Screw Fasten panels to the roof substrate using Wood Screws spaced according to the recommended fastening panern and frequency, and in compliance with local Uul!ding codes. MasterRib® Panel Install the panel and overhanging the panel a minimum of 1" beyond the...-!~ Style trim edge. See panel squaring m1~thod in this mnnual. Tube Sealant Apply Tube Se<Jiant to the top side of the ln:.ide Closure. Inside Closure Place the Inside Closure over the top oft he Butyl Tape. Tape Sealant Apply Butyl Tape along the length of the "1" Style trirn. Page 10 Effective: July 2006 Numbers indicate suggested trim assembly sequence. Details subject to change without notice. Revels, Ricl<y From: Sent: To: Subject: Attachments: Ricky, John Minnich [jminnich@nc.rr.com) Monday, February 08, 2010 8:33AM Revels, Ricky update Lagoon Feb 7, 2010.JPG I have talked to Glenn Clifton about helping me with a POA. After the rain on Friday, my lagoon level is little less that 17. Attached is a picture I took on Sunday February 7th. You can see the joint of for the upper horizontal measurenment leg. If someone plans to visit the fann. I want to make sure you know how to get on the property. Over the past two years I have changed the entrance. From Clinton, take 403 (Faison Highway) towards Faison. Tum right on Pine Ridge Rd a couple miles out of Clinton. About 4 miles on Pine Ridge is a crossroad where Dave Bright is the road on the left and Cabin Museum is the road on the right. Go through that intersection and travel about 2 miles. On the left is my !ann, Prestage Sign says " J&J " farm. I have a key to the gated hidden on a nail. The nail is behind the yellow 'Wildlife" sign. Let me know you got this so I know I have your email address correct. If you need to get in touch with me call me on 919 332 8954. John Minnich ' ' ' 1· "01" '0 '"AM r;D, 1). L I) I :,J Computer Sciences CorporoUon 2610 wYtllff Rd. Rololgh, i'IC 27607 Fax Fax: q (0 L{~{p (}1{) 1 Phonal Re: ,.. No. 2382 r .. esc Pages: LJf') ~tJ# /fldwh"} ::Fr¥ CIY~~/,a:J Date: ;)-J~JO/tJ cc: !li"'tiraant D For Review D Please Comment D Plaaoa Reply D Plaaaa Recycle •1 • c.' I .cl ,(/C , {r • C-iN7\ v PIII11J 1 n w f:b. II) 2010 i0:33AM N.j. 2332 PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facil~y Number: 82·654 County: Sampson Facility Name: J &J Farms Cel1ified Operator Name: John Minnich Operator Number: 17671 1. Current liquid level(s) In Inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Nameno: lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 1 Spiltway(Y or N): level(inches): N 18 2. Check all applicable items ____ liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. ____ Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section Ill tables. Included within this plan is a lis! of the proposed sites with "'lated facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the feci!!ty's CAWMP. ___ Operation will be partially or fully depopulated. *Attach a complete schedulo with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard ieveis and herd popuiation for ihe receiving faciiity 3. Eartiest possible date to begin land application of waste: I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the Information Is accurate and correcl Phone: Facility Owner/Manager (print) Date: a-/0 -.;l.o fO r. 2 '. H. 10. 2010 !0:34AM No. 2382 II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Iinem= ~I: I\ ~ IL I'\ II t..l .JiJU.£ IU rna .. 2. Structure ID: linem= lbPAN 3. Structure ID: linem= lbPAN 4. Structure ID: linem= lbPAN 5. Structure tO: linem= lbPAN 6. Structure ID: linem= lbPAN n. lines 1 + 2 +3 + 4 + 5 + 6= 350.2 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD o. tract# p. field# q. crop r. acres s. remaining IRR 2 PAN balance (lblaae) H1A Wheat 5.48 138.75 H1B Wheat 2.07 133.44 H2A Wheat 468 137.03 H28 Wheat 1.58 144.00 v. Total PAN available tor all fields {sum of column t) = IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied {linen from section II)= x. Crop's remaining PAN balance (line v from section Ill) = y. Overall PAN balance (w. x) = L TOTAL PAN u. ap~icalion window1 BALANCEFOR f!ELO (lb9.) Cllllunt" fkS 760.4 276.2 641.3 227.5 __ ..;.19:.;0..;.5·..;.4 lb. PAN 350.2 lb. PAN ---:i19~0~5.;4lb. PAN __ .;;·1:.::55:::,5 lb. PAN D " I' J f!b. 10. 2010 !0:34AM 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Namendenlifier (ID): 2. Cunrent liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. cunrent liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b-line a (Inches In red zone) = fop of dike surface area according to design d. (area at below structural freeboard elevaUon) e. line c/12 x lined x 7.48 gallonslll" 3. Projected volume of waste liquid produced during draw down period f. temporary storage peiiod aocoiding to stn.icturnl design g. volume of waste produced according to structural design No. 2382 L___~18~.o~linches .__ _ ___,1-'09''-'"0 !inches ___ ..;;1-;.;.0 inches __ .::50::6:..:1.::.8 gallons L__ __ 1:.::8:::.JOidays h. current herd# I 29401 certified herd #l.l ----'2,9,_,4""01 actual waste produced ~ current herd # x line g "' certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 dayslline t= 4. Total PAN to be land applied during draw down period I. current waste analysis dated I 10/20/20091 m. ((lines e + k)/1000) x line I"' REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 96926 tt" '-------=.~oltt' 49729ltt' 182830 gallons 1.501 __ 3::;:5::::0.:::.2 lbs. PAN Revels, Ricky From: Sent: To: Cc: Subject: Attachments: Ricky, John Minnich Uminnic1@csc.com] Wednesday, February 10, 2010 10:43 AM Revels, Ricky jminnich@nc.rr.com POA John Minnich 82-054 POA_Minnich_82-054_Feb 201 0-.xls I just fax'd the POA to you with my signature. I am attaching the electronic version of the POA without my signature, in case you wanted it this way. John Minnich 919 332 8954 This is a PRIVATE message. If you are not the intended recipient, please delete without copying and kindly advise us by e-mail of the mistake in delivery. NOTE: Regardless of content, this e-mail shall not operate to bind CSC to any order or other contract unless pursuant to explicit written agreement or government initiative expressly permitting the use of e-mail for such purpose. 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPUED PER WASTE STRUCTURE 1. Structure Name/Identifier (10): 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b -line a (inches in red zone) = top of dike surface area according to design d. (area at below structural freeboard elevation) e. line c/12 x lined x 7.48 gallonslft" 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design g. volume of waste produced according to structural design L __ .:;18:::..o~linches L_ _ __:19:::·::Jolinches ____ 1;,;..0:;.inches 81205111' __ ,::.506::::..:1.::..8 gallons L_ __ 1~8"'0idays 96926ltt' h. current herd# I 29401 certified herd #LI _ ___:2~94=01 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated I 1 0/20/20091 m. ((lines e + k)/1000) x line I= REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 96926 tt" L_ __ ~oltt' 49729ltt' 182830 gallons 1.501 __ ....;3;;::5.::0.:::.2 lbs. PAN PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: 62-654 County: Sampson Facility Name: J & J Farms Certified Operator Name: John Minnich Operator Number: 17671 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon Name/ID: Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 1 Spillway(Y or N): N Level(inches): 16 2. Check all applicable items ____ Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. ____ Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section Ill tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop inio•mation. Contact and secure approvai from the D\fv'Q prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal unrts and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: I hereby certify that I have reviewed the infonnation listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and conecl Phone: Facility Owner/Manager (print) Date: Facility Owner/Manager (signature) John R Minnich Minnich Farm 21 Red Pine Rd Chapel Hill, NC 27516 Dear John R Minnich: July I, 2007 Michael F. Easley, Govanor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sul1ins. Director Division of Water Quality ··-·-~ Subject: Certificate of Coverage No. AWS820654 iviinnich Farm Animal Waste Management System Sampson County In accordance with your application received on 15-Dec-06, we are hereby forwarding to you this Certificate of Coverage (COC) issued to John R Minnich, authorizing the operation of the subject animal waste management system in accordance with General Permit A WG I 00000. Tbis 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 Minnich Farm, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Wean to Feeder: 0 Farrow to Finish: 0 Feeder to Finish: 2940 Farrow to Wean: 0 Farrow to Feeder: 0 Boar/Stud: 0 Gilts: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July l, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition ill.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 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 Internet: yvww.ncwateruualitv.org 1636 Mail Service Center location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper Ralcigh. NC 27699-1636 Raleigh. NC 27604 Telephone: Fax 1: Fax 2: Customer Service: ~Carolina ;valllrall!f (919) 733-3221 (919) 715-0588 (919) 715-6048 (877) 623-6748 If your Waste Utilization Plan has been developed based on site-specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of tl-~s COC does not excuse the Permittee from the obligation to comply with a!! 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. ,, . . . Upo!i ~~a.Iidonrnent or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0!11(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. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, 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 WS820654 Michael F. Easley.' Governor William G. Ross Jr .. Secretary Nonh Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality CERTIFIED MAIL Pli'TUP .... ~ RECEIPT PJi"QUESTED John R Minnich December I, 2006 RFCEIVED DEC 06 2fm Joshua Coombs Farm #2 21 Red Pine Rd lfNI' ~A Yfm.lllllf REGIONAl OFACE Chapel Hill, NC 275 i 6 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 I, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non-Discharge General Permits are available at http://h2o.enr.state.nc.us/aps/afou/downloads.httn 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 appHcation for permit coverage to the Division. Enclosed vou will find a 'Request for Certificate of Coverage Facilitv Currently Covered by an Expiring NPDES General Permit.' The aoolication form must be comoleted and returned bv Januarv 2. 2007. Please note. vou must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation ofNCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, ~.£~, 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 -820654 Prestage Farms Inc Aquifer Protection Section Internet: www.ncwaterguality.org 1636 Mail Service Center Location: 2728 Capital Boulevard Raleigh, NC 2 7699-1636 Raleigh, NC 27604 .A.n Equa! Opportunity/Affirmative Actio!l Employer-50% Recyc!ed/10~-':: Post Consumer Paper Telephone: Fax 1: Fax2: Customer Service: N.?{thcarolina (9191 .;y_at_T!!nllfl (919) 715.0588 (919) 715-6048 (877) 623-6748 ANIMAL FACILITY ANNUAL CERTIFICATION E,'omft-Cf:;\!:_-:i) 1. . . . FEB 23 2GU7 Certificate of.Coverage or Permit Number )!C. A~ fr ~' S"f County ~PSo'l Year 200{2 -1 . r . ' 'f DENR~\'ETffi1~'SfONALOffiCE Facility Name (as shown on Certificate of Coverage or Permit) .JOS~U<A VODI'hb·'S~'r~--;;:-_,.z, Operator in Charge for this Facility John lfl1111!1 M Ceitifica@n# /7 ~ 71 Lam\. ap. plication of,<u.~jl)l~l ~~te !IS _allqwed. by !h~, al)ove p~f!llil occurred ~~~nJI~~ past. ~aJe~~ar rea~ _V=-:-~YES NO. If~O, ~k,p PartJ ?-~4 P~~~.H-~~-~~P!Qc_e~d to._th~. ~c,uncau.~n. ~.1.s9, 11 antmaJ waste was generated but not land applied, please attach an explanation on how the animal waste was handled. · ' ·. · · · Partl : Facility IDrormarlon: · . . . . . . .·-··;; ,. _ _,_,.,~ .. .'-"·"!·'-''.-•. :-~..-:;··-. . ~· _l, ,, - l "1.! ·• • ·- 1. Total number of application Fields 0 or Pulls 0 (please check the.appropriate boi):irl'lhe Certified AnJw.al Wl!_~!~,M!Wagt;l)len_t EJan (~AWJYlf,): :" . . .. /d. . .. . .. ,Jotalllseal* .A.cres approved in the CJ\ WMP 3S. .. 1l... .. ... . . .. ... ! .' '·:·-· .. .-.;-' .•• ·." ., ···-·· .•.• ,. . • ," • .,.,:_;~ •.... •. . .,.,.,. 2. Tot~l ~umber ~fFi~id~ 0 or Pull~ CY(ple~~~~he~k-u;e·~;;~o~riate box). on w~i~fi'Iand aJfpli~at;on .. occurred dUring the'yeaf.:·, ;, sq ·:-16 .... ;•:r.k··:iJ:otal[Ac~es•on.~hi'cti'wastewasfajiplied:f, ·t3S;l7/-·· ~ ' -. . ._. ,J .. Total'~ounds of>·~la'iit;A:yailable."Nitrog~n;(Pt:AN)jajiplied\during,the:y_eimfo~;ali·;application si~es: l · "/~ /IJ ,I&£) -· -~ L-.:: .-.. ' ;-:.;''~:-;'.,:;-,:.~?}:_;;;:ni~·:· .. ,: :·:. ? -~!~·":'\~ ·• :4.--. T oia'i• ~ounds'!c{f~!'\~i:'A~au~tile'J'IifrOge~'-~P*-NJ)airO,w~!HSI:b'e1 Iand' applied 'lillii'Galry:oY,' the' CA W,MP . and _the pennil~"~-'·~-;~~~f.j 1 l:::.r:.:'B·lf/tf;(jriif:; <rn~z~-~~~tctJ:.o~;·~""~-;· ·1~ ; · · ~--!:~-.. _ :~-~.-::~:r·_1;'-_.; ~~ ::)~~-:~~~-~,-~.~,·~~-.,~::::_~!~:. ;. _·_;::·~--~-~-~~:~ ·_ . . .. ?, Est,im~ted 1¥,P;!3W~!igt~~.t~J;m.~!J"\'.T~i,M,n~w~.?PiP~'kfr~,~~~~H~t~~,~f,~r .sql9.,9f:,gi;y~IJ 1 \~ ~~~~CL1 ge,r~of.l;~.~~d . taken off site duii.n'gitne~y-eat;,:: :P.t.4'£,;tt,;,.~,;;;:tons,}l8~aa•sallorisl'!J. <i>IeaseCii~~k:tHc:ia:i>P.1«'!ifriaie box) · · : ;;~;r-y l!~ ;· ;::;•, :'O't!"\i:~ Y 6. .~"~~!J~]:_av~~gc;:.~_umbet of ~,~.i.~ls bY._ type ~h~istfclcjiity_Quring ·the previous year:. · . , . ... . -· .-;.:-~z:fl7 .2f.s~1}fhi_!;l~r--,_~,.;:--~ -rr~ :F:.:-:r-~v.::-:.::;; ·f.:.·_;·~t_::-r~r-~!::·17:i,~i~._:.;{_~,:i:.----,·:(·· .. ; : ·: ·~-~~ -, , -._. :. ,_. ::·1·-, ~:":'~. ~-.-.... J. ·:. ,:l\-', •. · :tit;,:.,:..~; ~3i>'fU!f~: ·.1 fi":t'1-t.l :.;:':!:!i_ ~-,:'Jr.qJJ[)!."'"i/.1::'.;.~:'<;;-•:;.;-,; L't·_;•:~1._:H,; -. •. · · >.:~' .:.' ·~·-'~ .-; \: • ".J :• · .··•1 ;:•-:'-· · ; ! '.J.'-';~o;·l;;~-; 7. Largest and smallest number of animals by-type-anhis facility at any on'e'time during the previous year: Largest ~ 5'a 5 '$&$9~~~(~~~D~;~:;~~.--· .' .CJL.d ~i.':'~-,~~~;~~:~~z:~\'::2~~:,·' · · .. ,, · : (These:nlJ.moe_r:s·aie'for.infonnational:p_urpose~'ol\ly•si.nce;t~e:only penn it •limit on<the number of animals 8 , .•• ·;~~1~;WJ.~!,YZl~~~~1r;;,;c~~~:;~,«u~~~~f)~'·,~1 -~~-:~ji~~~;j e . Part H: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TQ WI-:fY THE FACILITY WAS NOT COMPLIANT, TJiE'DA TES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVEA<?H0N TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. I. Only animal waste generated at this facility was applied to the permitted sites during the past calendar year. 1 ~es 0 No 2. The facility was operated in such a way that there was no direct runoff of waste from the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past calendar year. ~es DNo ./ 4. There was no freeboard violation in any lagoons or storage ponds at this facility during the past calendar year. EJ Yes D No 5. There was no PAN application to any fields or crops at this facility greater than the· levels specified in Lhis facility'S CA WM~: ?uririg 'tile past ~~Iendai .. year. · ~es ONo 6. All land application equipment was calibrated at least once during the past calendar year. 7. Sludge accumulation in all lagoons did not exceed the volume for which the !~goon ifyes: 0 No ltrYes ONo was designed or reduce the lagoon's minimum treatment volume to less than tile volume for-which the lagoon was designed. · · :-.•' • . ., ·: · . : · ;.,: · · · · . . '> · · '··· · · _.. • · · ' ·' · · 8. A copy of the Annual Sludge Survey Form for this.facilit'{l.f~ttached·to tliis'O~rtification. ~es 0 No 9. Annual soils analysis were performed on each field receiving anima! .waste-durin~· the ~es 0 No pa~~C?-al~~~~r:y~a~·.::.·· . \·· .~ .. ~..:.:)•.~: .. r:_;,;·<,~·.:'·" .. :.,.~-;:···. t 1 -::~i~«:·., ... ·· ··· 10. Soil pH was ma_i!},t<lined.as.specified~in,the,perrnit ~~i!lgJ~": p~~~ calehdar.Year?· : ~es 0 No II. All'required•monitoring.and•repo'rti!lg~was':peFfom'li:O 'in\accordarfceLWiih•ilieifa.~ility·'s ·. · ··~es: 0 No permit during the past· calendar year. · -. ' ,__ · . ., "·. · · 12. Allj,<:Jper.~~i9!}~~~~1).1~.\J.lle.J1~.1J$~J(ffitJ,tJ;C.IJl!!.l;l!.~(!~-,m~:R~WliJff~r~t~~P~J~\~i~.~w;ingt;'' ' .. ~ es 0 No the past calendar year or, m the case of a devta!Jon; pnor·autho.nzatH)n1was·recetved . from the Division of Water Quality. · ··-· ....... .:,...;,_~,...:_~·:~·: ... " ~-'~ ....... --_. __ .. · · ., ,-,:; · · · ' · 13. cro"i)fa.s 's\:i~cifi~d 1 iri till: e::.xWN1-p··~wemlii¥iiaifil:'if'du¥iHg;t~~:Pa:gi'~~1'cfr\alif'Y~lir'Cifi!aii , tfves o No .. ~!!§i!fJii~~~.ifg~i:!Ht' ,~~.\~ anq,fu~;sr.?R~· gt()~n,;\Ye,r_e~r.:m~x~~~t~:~cCQt~~-"!<~i.\h r. ... 14. All buffe:re:uir~~~~;~'·~~"~~~ift~,~~1h~ ~;~~;;~~i~~~W~~;:lJ;;;.}~~ij~~~~~~. ·~~~ · 0 No rnaii_ltained during each application of animal'wilste l:!ii.rif!gJhe"pasrcal~v"'dat x~~r. · .... '.. .. . · ·: . : i'i! ~:_;-~·" :: . .-1 ·,-!~; >.':··~~L7: ; .~ · _ ~ (t\:~ ,·! ;l_;_:;~ ... ; • 1 :~·;!t~"f'l ~;~: 'h::::;:p~t~:\~l¥,1 . .;Jflt"tH1Ji ~$! · ~~;~~"n .. i!t!~_1t":~•-f1.i!fP· i.·' : : "I certify -under penalty of law that this document and alLiiiiichinents we~~!~r~p~i-~a· under my qi~e~.~ion or supervision in accordance with a-system designed to·assure·that•qualified personnel propedy-gath'er'"ilnd evaluate the information submitted, Based,ori,ffiy .. ·inqilicy.;o_fi~h·e:p·er~om'or .. p~r5on§;whmrill!!lage .the:system, or those persons directly responsible for gathering the information, the information. submitted is, to the best of my knowledge and belief, true, accurate, and complete. Pa'iW~~·af'e''ti'ill"l''ili~¥gr~'t~"~igiiificani p'erihlties for su~111itting false information, includillg lh~·jlossibility of fines an.~ jmprisoririlent-for. knowing violations." ---.--~-:-=S-=.;:o:;-.;-~.:..•.:...h_,_.,..,f\A.,,,_,·,l-'-tl.,.,r"',_l"'c.-'--h:....,,.....,c---------------''-~"-'-·-··3 .<·t~-~!~]--'---~:­ Permittee Name and Title (type or print) .·-n~~ .. , ~·6 N/.200;~ --.......,S"ig_n_a..,.tu-i~=e~~-~e5:hn:::·~i[l,l~.:le~!':::-~:::::::=----.----....-Date ' · Signature of Operator in Charge (if different from Permittee) AFACF 3-14-03 Date 2 I Lagoon Sludge Survey Form A. Farm Permit or D\VQ Identificalion Number B. Lagoon Identification ----""-"'.:.:·•"-''"· '~-'"-'-'-"'Lll.WCL.----------- C. Person(s) taking Measurements -~"-'-"'-"~=·•...;"~' _,v'-·-'-f'".'-''-'-,-'~'----------- 0. Date of Measurements _____ ,,_-::_.:!,;_c_:· --:c·-~'t"''---------- E. Methods/Devices Used for Measurement of: a. Distance from the iagoon liquid surface to the top of the sludge layer: b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: it1. s-f· •d',,C __ ~--------,-,--,,----.,- C. Thickness or the sludge layer if making a direct measurement with .. core sampler": F. Lagoon Surface Area (using dimensions at inside top of bank): ;;... . 0 (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate.surface area.) t 1 O:' , : 0 __. .. , 0 : t ': : G. Estimate number of sampling points: a. Less than 1.33 acre: Use 8 points b. If more than ) .33 acre, ~ .o acres x 6 = t .l.. , with maximum of 24. (Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement.) H. Conduct sludge survey and record data on "'Sludge Survey Data Sheet". I. At time of sludge survey, also measure the distance from the Maximum Liquid LeveJ to the Present Liquid Level (measure at the lagoon gage pole): J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: (Determine fmm Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid leveL Item J-Item l, assuming present liquid level is below Max. Liq. Level: L. Record from sludge survey data sheet the distance from tht: present liquid surface level to the lagoon bottom (average for all the measurement points): M. Record from sludge survey data sheet the distance from the pre .sent liquid surface level to the top of the sludge layer (average for all the measurement points): N. Record from sludge survey data sheet the average thickness of the sludge layer: 0. Calculate the thickness of the existing Liquid Treatment Zone (Item M-Item K): (Note: lf Item 0 is less than 4 ft., a sludge removal and utilization plan may be required by N.C. DWQ. See your specific permit or contact DWQ for more information.) .'-I 2,0 I . (, 1:. c <. / 5-3 P. Proceed to Sludge Volume \Vorksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by ,_!_.,., .... ,;J s. Lr")-i. Print Name ~I'..!'".''..C ,) p.t-"•17 j White -Office Yellow -Producer ... ~- Sludge Survey Data Sheet Lagoon Identification: Sludge Survey Data Sheet Completed b)': ...... ./Q,..ro .... -~ L nrr, l:. Print Name lA \ (Bj , .. , Grid Point No. Distance from liquid surface to top of sludge Ft. & inches Feet (tenths) 1 {;. '" . I 2 7.'-t 3 f. .. '1 4 7.:J. 5 6. '1 6 '7/ 7 "i.o 8 .. ,._ )_ 9 f;, q 10 b./ 11 Ct 12 W. L.j 13 14 15 16 ,, 'if 17 18 19 20 21 22 23 24 Average b.q Date: I -r:: -:_(:) (C) (C)-(B) Distance from liquid surface Thickness of sludge to lagoon bottom (soil) laver Ft. & inches Feet (tenths) 1Ft. & inches Feet (tenths) ---.-----· -r-· I I '1 '-1 ;;z.S ' "Aii Grid Points and corresponding sludge layer thickness must be shown on a sketch attached to this Sludge Survey Data Sheet See Appendix 6 for conversion from inches to tenths of feet. White -Office Yellow -Producer ' >0 I (\ J ,--·-.--·---···· ... --·-·-·t-····-·· -·t-~---·--·~'"·•--t ,4 ., \ V) '" . I \') "' ~ I~ .r • (\" • i \ ~""•• ;o• \ \ \ \_ \\. ·~---.-· .. ·-··--· n I ' i I i I I I l____j ~---l I ! I ' i i ____ j ----J ANIMAL FACILITY ANNUAL CERTIFICATION FORM CertificateofCoverageorPermitNumber NC--A«flJ.f;,S'f County SJ.mpson Year 200 ~ Facility Name (as shown on Certificate of Coverage or Permit) JOsb,,4.._ CcotnbS · Fqt(M tJ.z. Operator in Charge for this Facility To hn /h Ill nt c. I._ Certification# 17!? 1 / Land application of animal waste as allowed by the above permit occurred during the past calendar year .../ YES NO. If NO, skip Part I and Part II and proceed to the 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: I. Total number of application Fields or Pulls (please check the appropriate box) in the Certified Animal Waste Management Plan (CA WMP): / () Total Useable Acres approved in theCA WMP 35'·11 2. Total number of Fields or Pull~lease check the appropriate box) on which land application occurred during the year: ~Total Acres on which waste was applied 3 517 I 3. Total polLnds of Plant Available Nitrogen (P.AN) applied durin.g the year for all application sites: .7&5r~'f 4. Total pound!i of Plant Available Nitrogen (PAN) allowed to be land applied annually by theCA WMP and the permit: . ~ 3'1 ~ . 5 ... Estimated amc;>unt oftoJal manur!'!, litter and process wastewater sold or given to other persons and taken off site dtiillig the' year · NtJAJ£ tons or gallons (please check the apprOIJriate ~ox) : 6. .cA~r ... ~ual average nwTiber of a.tJimals by type at this facility dwirig t.'Ie previous year: . d-~'11 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest ~ -z.6 Smallest _____ --"""--------------------------- (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8. Facility's Integrator if applicable: ______ Y_:...:...:re.s=..::to.~d.-\-'e....._ ___________ _ Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. .· .. "!) 1. Only ani1nal waste ge11eraied at this facility was applit=d to the plfrmirt<ftfl~E'iflflll"EJ 1 /ves the past calendar year. .. · j FEB 15 2006 I I AFACF 3-14-03 _, 1-uPJu ~:A 1 J_ ~vl-rnYffiEVlu~~'~=::~:~: _ ':~~? J '' " 2. The facility was operated in such a way that there was no direct runoff of waste from the facility (including the houses, fagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the levels specified in this facility's CA WMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. 7. Sludge accwnulation in all lagoons did not exceed the volume for which the lagoon urn.-. ...l .... ,.;...,._...,.,t ~-_ _...:I.~ .... .-. fu ..... 1 ............. ,.. ... ,.., ...... : .... : ........ ~~-+..,.not-.....-..,. ... + ., .... 1 •• _..,... + ..... ).,..., .. "+1-.n...., +J...o ~,..,.1. • ....-.o l'Va..;) UIWO:H,bUV\.1-Ul lt;;;UU\,.t;;;; 1~ la!;UUU ;) UilllUIJUUI U'-'QUU'-'HL VUIUUU;; LV H,,;),:) UJQ..U Ul'-' l'VIUII.I""' for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. 9. Annual soils analysis were performed on each field receiving animal waste duiing the past calendar year. 10. Soil pH was maintained as specified in the permit during the past Gilendar Year? II. All required monitoring and reporting was performed in accordance with the facility's permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in theCA WMP were maintained during the past calendar year on all sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. I 4. All buffer requirements as specified on ihe permit and theCA W!viP for this facility were maintained during each application of animal waste during the past calendar year. /Yes No /Yes No /Yes No /Yes No /Yes No /Yes No ~es No Yes No /Yes No /yes No /Yes No /Yes No / "--"'-• "'" l'U "I certifY under penalty oflaw that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee Name and Title (type or print) Signature of Operator in Charge (if different from Permittee) AFACF 3-14-03 feb iO 2oa/p Date Date 2 ,--' ·. Lagoon Sludge Survey Form A. Fann Penni! or DWQ Identification Number ____ ___.,8,.,.:.?c.:-'--'<b,..5"-L-"i ______ _ B. Lagoon Identification ---~--'~~"';IJ'¢c;.' olL-1;'-'~'"j'"". Qqoo.._. tC...th>----------- C. Person(s) taking Measurements __ !t..,""""'~e"=s>-:<.f::._fJ+._ui4%!.JQQ_ --------- D. Date of Measurements ____ ...L:.:..u.>-'-,_,o,.. ____________ _ E. Methods/Devices Used for Measurement of: a. Distance from the lagoon liquid surface to the top of the sludge layer: '•. b. Distance from the lagoon liquid surface to the bottom (soil) oflagoon: Ia d: ('or · c. Thickness o the sludge layer if making a direct measurement with "core sampler": F. Lagoon Surface Area (using dimensions at inside top ofban_k): ~ 00 (acres) (lliaw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a; Less than 1.3 3 acre: Use 8 points b. If more than 1.33 acre, .:t. o acres x 6 ~ I>.. , with maximum of 24. (Using sketch and dimensions, develop a uniform "grid., that bas munber of intersection points that match most closely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement) H. Conduct sludge survey and record data on "Sludge Survey Data Sheet". I. At time of sludge survey, also measure the distance from the Maximum Liquid Level to the Present Liquid Level (measure at the lagoon gage pole): J. Determine distance from M-aximum Liquid Levet to lviinimlllil Liquid Levei: (Determine from Plim or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid level: Item J -Item I, assuming present liquid level is below Max. Liq. Level: L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measurement points): M. Record from sludge survey data sheet the distance from the present liquid surface level to the top of the sludge layer (average for all the measurement points): N. Record from sludge survey data sheet the average thickness of the sludge layer: 0. Calculate the thickness of the existing Liquid Treatment Zone (Item M-Item K): (Note: !f!tem 0 is less than 4 ft, a sludge removal aoid utilization plan rr&ay be requit-ed by N. C.-DWQ. See your specific pennit or contact DWQ for more information.) .4 /. (. ;.,5 5.3 P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with Jmiform side slope. Completed by ..Jarue s La<l4/,. 9'""~ rlamJ.. Date: 1-IF-o~ Print Name S1guature ~ e~ := /s. :~../ White -Office Yellow -Producer •' Sludge Survey Data Sheet Lagoon Identification: _fnhn m:I'H\:I"_h. Sludge Survey Data Sheet Completed by: ;J;, 0 Ln m b Print Name (Aj ~ ,,, Grid Point No. istance from liquid surface to ton of s!udne Ft. & inches Feet I tenths l 1 /;.'7 2 '1LI 3 4 5 6 7 8 9 10 6.7 11 12 '" 14 15 16 (,.If 17 18 19 20 21 22 23 24 !Average b.q Date: I -If?'-«. Signature (C) (C)-(B) Distance from liquid surface Thickness of sludge to fanoon bottom fsoi!\ !aver 1Ft. & inches Feet ltenthsl Ft. & inches Feet (tenths) "T [ I I I I I I I I I I I I I '1.4 ;z.S *All Grid Points and corresponding sludge layer thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. See Appendix 6 for conversion from inches to tenths of fek White-Office Yellow -Producer .. ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number tvu A d.\?a {p.,;'f County ~.:>;o.., Year 200_j_ I Facility Name (as shown on Certificate of Coverage or Permit) _ _:,J,<>'-'sb.ua."-""'-'"'--'C~o"'o"'-'-'"""'--=b:;s_E,_,P«.Mc=.,_,_~"'--'2."'---- 0perator in Charge for this Facility -:fok M-l/\1\l.c..h Certi fi cation# _ __,l'--'i'-'li'"-7-'--'-/ __ _ Land application of animal waste as allowed by the above permit occurred during the past calendar year .,/ YES NO. IfNO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1. Total number of application Fields 0 or Pulls t/cplease check the appropriate box) in the Certified Animal Waste Management Plan (CA WMP): /tl Total Useable Acres approved in the CAWMP 35.]/ 2. Total number of Fields 0 or Pulls ri{please check the appropriate box) on which land application occurred during the year: I 0 Total Acres on which waste was applied 3 5 ·1 { 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: -719.?13 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: _ ______:2=--:3__:'1_5' _______ _ 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year Ak;iJt.. tons 0 or gallons 0 (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: 2~ S'O 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest ________ 3_i_~_'Z _________________________________________ __ Smallest £2 -----------~=-L_ _______________________________________ _ (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility is the annual average numbers) 8 _ Facility's Integrator if applicable: ____________ -_:j).L· _._cLC...:>>-d-;.w.:l'--'di-'. e"'---------~------------- Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRJNG THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to tJy~'""'i~-~~~~si·~~~e~s~d~u¥n~-n:!lgL, the past calendar year. • RECEIVED AFACF 3-14-03 l-c.c.,., -. ~)--u<~ 1 FEB 16 2005 DENR-FAYETmlLLE REGIONAL OffiCE ~Yes 0No 2. The facility was operated in such a way that there was no direct runoff of waste from the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during the past calendar year. · · · 5. There was no PAN application to any fields or crops at this facility greater than the levels specified in this facility's CA WMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon was designed or reduce the lagoon's minimum treatment volume to less than the volume ./, I (:j Ye~ rfi Yes ~Yes [~\es ~Yes ~Yes for which the lagoon was designed. 1 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ~ Yes 9. Annual soils analysis were performed on each field receiving animal waste.during the rll' Yes past calendar year. . · • · · ....... 10. Soil pH was maintained as specified in the permit during the past calendar Year? II. All required monitoring and reporting was performed in accordance with the facility's permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in theCA WMP were maintained dUring the past cale~dar year on all sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. · · · · · 14. All buffer requirements as specified on the permit and theCA WMP for this facility were maintained during each application of animal waste during the past calendar year. 0' Yes iYes WYes ~Yes I dJ Yes U'No ONo 0No 0No 0No 0No 0 No 0No ONo 0No ONo ONo ONo "I certifY under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons direcily responsible for gathering the information, the information submitted is, io the besi of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing· violations." Permittee Name and Title (type or print) Sig~e~/ Signature of Operator in Charge · (if different from Permittee) AFACF 3-14-03 T e-6 i z.. 1 ~o 5 Date Date 2 ? I ' lagoon Sludge Survey Form A. Farm Permit or DWQ Identification Number B. lagoon Identification C. Person(s} taking Measurements 0. Date of Measurements E. Methods/Devices Used for Measuement of: "T 1 1 \J,L-Oimb a. Distance from the lagoon liquid surface to the top of the sludge layer: :5or b. Distance from the lagoon liquid surface to the bottom (soil} of lagoon: no le~ c~rf. a·W qJce~ rc1e of~ I c. Thickness of the sludge layer-if making a direct measurement with •core sampler"' F. Lagoo_n Surface Area (using dimensions-at the iOslde top of bank):. _ _,;;._,_, _,Oe._ ___ (acres} (Draw sketd'\ of lagoon on a separate sheet and list dimensions, and calculate surface area.) G. Estimate number of sampling points: a. Less than 1.33 aaes: Use 8 points b. If more lhan 1.33 acres, .;) • 0 acresx6= -'-'/:A=--· wilh maximum of 24. (using sketch and dimensions. develop a unifonn ·gnd· that has number of intersection points that match most dosely with the estimated number of sampling points needed. Number the grid intersection points on the lagoon grid to correspond with the data to be recorded for points of measurement) H. Condud sludge survey and record data_ on"Siudge Survey Data Sheer. I. At the time of sludge survey, also measure the distance from the Maximum liquid level to the Present Liquid Level (measure at the lagoon gage pole): J. Oetennine distance from Maximum Liquid limit _to Minimum Uquid Level: {Determine from Plan or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid Level: JtemJ -Item I, assuming present liquid level is below Max. Uq. Level: L. Record from sludge survey data sheet the distance from the present liquid surface level to the lagoon bottom (average for all the measuement points): M. Record from lhe sludge survey data sheellhe distance from lhe presenlliquid surface level to the top of the sludge layer (average for all the measurement points): N. Record from the sludge survey data sneet the average thickness of the sludge layer: 0. Calculale lhe lhickness of lhe exisUng Uquid Treatment Zone (Item M ·Item K): (Note: If item 0 is less than 4 ft .• a sludge remOval and utirlzation plan may be required by N.C. DWQ. See your specific permit or contact DWQ for more information.)"' • g :;1,0 /. ~ '1.0 5.4 P. Proceed to the sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with UI"Jiform side slope. Completed by: J 1..-oo ""b Print Name Date: 1-!'i-o4j ' Sludge Survey Data Sheet Lagoon Identification: Jnsbvo.. CaMb (s-i} Completed By: :::r, La M b -Print Name (A) (B) Grid Point Distance from liquid surface No. to top of sludge Ft. & inches Feet (tenths) 1 6.'1 2 7.0 3 I 0 4 h D 5 ". 3 6 "?.0 7 ,5 8 o. 't 9 '._'"1_ 10 <>.5 11 b.'l 12 6>. I 13 14 15 16 17 18 19 20 21 2') 9a!M.tA:Z cfo""'P Date /-l'f-oq Signature (C) (D) " Distance from liquid surface TIJickness of sludge to lagoon bottom (soil) layer Ft. & inches Feet (tenths) Ft. & inches Feet (tenths) IO D J.3 IO 0 J, 0 Q I.{ :l . ., q.o 3.0 q y 3. I 5!'. " I.{, 51.5 .;!0 B.-~ /. 6, (a I. CJ l ,0 ~.s . I :l.L/ L4 ::l.-2 ~.0 • All Grid Points and corresponding sludge layer thickness must be shown on a sketch attached to this Sludge Survey Data Sheet. Conversion Table ::rom Inches to Tenths of feet Inches Tenths ::-f feet Inches Tenths of feet . 1 0.1 7 0.6 2 0.2 8 0.7 3 0.2 9 0.7 4 0.3 10 0.8 5 0 . .! " 0.9 5 0.5 12 1.0 /D ,, Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources I July 18, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. John Minnich 27 Red Pine Road Chapei Hili, NC 275 i 6 Dear Mr. Minnich: Subject: Rescission of Notice of Violation I Issuance of Notice of Deficiency Joshua Coombs Fann #2 Facility Number 82-654 Sampson County Alan W. Klimek, P.E. Director Division of Water Quality Thank you for your recent submittal of the information requested in our letter dated April IS, 2003. We greatly appreciate the effort that you made in compiling this information and sending it to our Fayetteville Regional Office by the date required. We also appreciate the fact that you reported the problem with high freeboard to our staff as required by your permit and worked with our staff to manage the problem once it occurred. Upon review and consideration of the information submitted, the Fayetteville Regional Office has determined that no further compliance/enforcement actions will be taken by the Division for these high freeboards. Also, based on your actions to properly operate your facility, the Division of Water Quality hereby rescinds the Notice of Violation that was issued to you on April 15, 2003, and replaces it with this Notice of Deficiency. In the future~ please continue to evaluate ways to maintain freeboard levels in the required range. These methods include, but are not limited to, water conservation practices, adding additional application sites, updating your cropping systems, adding additional and/or more flexible application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate levels throughout the year. Our staff looks forward to continuing to work with you and your Technical Specialist to evaluate and implement any needed changes to your system. Customer Service: 1 BOO 623-77 48 Mailing Address: 1617 Mail Service Center Raleigh, NC 27699-1617 Telephone: (919) 733-5083 Fax: (919) 733-{)059 S1ate Courier #52-01-01 An Equal Opportunity I Affirmative Action Employer 50% recycled /1 0% post-consumer paper http://h2o.enr.state.nc.us 67A NCOEf'fR Location: 512 N. Salisbury St. Raleigh, NC 27699-1617 Inadequate Freeboard Page2 Thank you again for your cooperation. If you have any questions, please do not hesitate to contact the staff of our Fayetteville Regional Office at 910-486-1541. Sincerely, r--------;r) . ~1'L ~-r1--- Paul E. Rawls Water Quality Regional Supervisor cc: FRO CAFO File: 82-654 Non-Discharge Compliance and Enforcement Unit Central Files Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P .E. Director Division of Water Quality April 15, 2003 CERTIFIED MAIL RETURN RECEIPT REQUESTED r· I (i :·--r\ oC John Minnich 21 Red Pine Road Chapel Hiii NC 27516 SUBJECT: Notice of Violation Request for Information Inadequate Freeboard Joshua Coombs Farm #2 #82-654 Sampson County Dear Sir or Madam: . ~PR 2 3 2003 f t.... \. t \,• On March 3, 2003, a representative of your animal operation informed the Division of Water Quality (DWQ) thai there was inadequate freeboard in the iagoon(s) serving this facility. This lack of adequate freeboard is in non-compliance with the Certificate of Coverage issued to this facility on November 18, 1998. In addition to this Notice of Violation (NOV), this non-compliance is subject to an appropriate enforcement action by DWQ. Tnis action can consist of one or more of the following: a civil or criminal enforcement action; an injunction; and/or a requirement to apply for coverage under an individual permit. The action chosen will be based on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken to restore the needed freeboard; and the actions being proposed to prevent the problem from reoccurring. To assist us in our review, please provide the Fayetteville Regional Office with an evaluation of the reasons for the freeboard vioiation(s) and a strategy to prevent future freeboard violation(s). This evaluation and strategy must include but is not limited to the following: Current Freeboard level(s) Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal Spraying records for the past 12 months up to the date of submittal ATA -------------------------------------------------Na5e~ Customer Service: 1-877-623-67 48 Malting Address: 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 Fax(919)733H>059 State Courier #52-()1·01 An Equal Opportunity I Affinnative Action Employer 50% recycled /10% post-consumer paper http://h2o.enr.state.nc.us Location: 512 N. Salisbury St. Raleigh. NC 27699-1617 Inadequate Freeboard Page2 Rainfall records for the past 12 months for this site up to the date of submittal (if available) Cropping system and PAN specified in the CAWMP. If the cropping system was not in compliance with the facility's CAWMP, provide details of the cropping system in place for the past 12 months. . A summary of actions taken to restore the needed freeboard in the iagoon(s) inciuding but not limited to removal of animals from the site, delay of restocking of animals, pumping and hauling waste to another site (specify site), securing additional irrigation equipment, and securing additional spray sites. A description of water conservation measures in use at the facility and the date(s) installed. If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide an updated Plan of Action as to how the facility will return to compliance. Provide a detailed description of the actions taken or proposed to be taken to insure that there are no further freeboard violations at this facility. This information must be received by the Fayetteville Regional Office at the following address no later than 10 days following receipt of this letter. Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Once this information is received and evaluated by the DWQ staff, a determination will be made as to the appropriate compliance/enforcement actions to be taken. Each case will be evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem, efforts made to resolve the problem once identified, and efforts proposed to prevent future problems will be positive factors in this determination. r-~ot..t...ing in this letter should be taken as removing from you either the responsibility or liability for this non-compliance or future cases of non-compliance. If you have any questions regarding this letter, please do not hesitate to contact our Fayetteville Regional Office Staff at (910) 486-1541. cc: Fayetteville Regional Office s~ A(~~~~- Aian W. Klimek, P.E. Director Non-Discharge Compliance/Enforcement Unit Central Files I •. PRODUCER: LOCATION: TELEPHONE: TYPE OPERATION: John Minnich 21 Red Pine Road Chapel Hill, NC (919) 942 0287 Feeder -Finish NUMBER OF ANIMALS: 2940 (Design Capacity) ,. : . ~ J ·--- -· ., The waste from you; animal facility must be iand appiied 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 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 manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infrHration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons 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 OEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potentiai for poiiution, the waste shouid 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. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 Ampunt of Waste Produced Per Year <oallons. ft. tons. etc.l !H!l animals X 1.9 (tons) waste/animaUyear = 6,586.0 (tons) waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year ,ZH!! animals X ~ Guide Std. 633) lbs. PAN/anlmaUyear = 6,762.0 lbs. PAN/year. (PAN from N.C. Tech App!ying the above amount of waste is a b1g job. You shouid pian 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 and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs.N Month of tl No.* Type Per Acre Utilized Application T8412 1 GoA Com 136.25 15.89 2165.0125 March-July T8412 1 GoA Wheat 144 15.89 2288.16 S~. -flllil T8412 1 GoA Soybeans 140 15.89 2224.6 June-Sept. T8412 2 GoA/Ra Com 130 13.32 1731.6 March-July T8412 2 GoA/Ra Wheat 130 13.32 1731.6 Sept. -Allril T!!417 2 GcA/Ra SOybeans 132 iS.Sz i 7511.24 June-Sept. T7428 3 GoA Com 136.25 6.50 885.625 March-July T7428 3 GoA Wheat 144 6.50 936 Sept. -April T7428 3 GoA Soybeans 140 6.50 910 June-Sept. Total 36.71114,630.841"two year total *Irrigation design field numbers *This N Is from animal waste only. If nutrients from other sources such as commercial tenlllzer ate applied, they must be liCCounted for. N must be based on realistic vteld e!t!J!Cfafion. NOTE: 11Je applicator Is cautioned that P and K may be over applied while meeting the N requlflliJients. Beginning In 1996 the Coaslal Zone lllanagement Act will require fanners In some eastern counties of North caroline to have e nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 Tract # Field No . Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only If opendor does not own adequate land (see Required SpecificatiOn 2]) Soil Type Crop Lbs. N Acres Lbs. N Month of Per Acre• UtiliZed Application Total - • See footnote for Table 1. Totals from above Tables Table 1 Table 2 Total Amount of N Produc: Surplus or Defic:H ed 35.71 35.71 Lbs.N Utilized 14,630.84 14,630.84 13,524.00 (1,106.841 "two year total "two year total "two year deficet NOTE: The Waste Uflllzation Plan must conlafn ~ for periodic land application or lllut/ge at egi'OI'IOtble rates. The ~ 'fld!! be nu!rlent rich ::.'::1 will raquntw pi'f!ICtll.liionary measurea to prevent over application of nutlient or other elements. Page 3 see attsched map showing lhe fields to be used for the utii/Zlltlon of waste water. Application of Waste by Irrigation Field No. Soil Type Crop Application Rate (ln!Hr) Application Amount (ln.) 0 751 . 2 GoAir<a Row Crops 0.4 0.75 jGoA !Row Crops THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WlU BE NEEDED FOR DRY LITTER OR SLURRY. Your facility Is designed for 1!!Q days of temporary storage and the temporary storage must be ramoved on the average of once every § MONTHS. In no instance should the volume of waste being stored in your strudure exceed Elevation =see lagoon design. I . can the local Natural Resources Conservation Service (tonnerly Soli Conservation Service) or Soil and Water Conservation District office after you racelve the waste analysis report for assistance in detennlnlng the amount per acre to apply and the proper application rate prior to applying the waste. NanabVeofopem6o~.~-------------------------------------------­ Acres shown are welled acres. All land will be in a com, wheat, soybean rotation. It is recommended that half the land be in com, the other half in soyb8ans each Spring. In 2002, Cotton is already planted on fteld 3. Given the current lagoon levels, and lime of year, thiS will be acceptable as long as the cotton is followed with Wheat in 2002, and the rotation shown Is begun. For cotton on these ftelds, the PAN rate is 84 lbs PAN/acre with an application window of Ap!ll -August. Page4 REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any diScharge of waste which reaches surface water is prohibited. 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 property apply the waste. If the producer does not own adequate land to property 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 ct"'"rer nu1rtents. 4 Animal waste shall be applied to land eroding less than 5 tons per acra per year. Waste may be applied to land that Is eroding at 5 or more tons, but less than 1 0 tons per acre per year providing grass filter strips are installed where r.:ncff leaves the field. {S6e FOTG Standard 393 -Filter Strip). 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. a w'hen animal waste is to be appned on acres subject to flooding, H w1n 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.) 7 Liquid waste shall be applied at rates not to exceed the soil infiftration rate such that runoff does not occur offsfte or to surface waters and in a method which does not cause drift from the sHe during application. No pondlng 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. Page 5 REQUIRED SPECIFICATIONS (continued) 9 Animal waste shall be applied on actively growing crops in suc.'i a manner that the crop iS not covered with waste to a depth that would inhibtt growth. The potential for salt damage from animal waste should also be considered. 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 donnancy. 11 Any new swine facility sited on or after October 1, 1995 shall comply with the following: 12 13 14 15 16 The outer perimeter of t.,e land area onto whiCII waste is appiied from a iagoon that is a component of a swine fann 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). Animal waste shall not be applied closer than 1 oo feet to wells. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. Waste shall be applied in a manner not to reach other property and public right-of-ways. 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 wetlands provided they have been approved as a land application site by a ,echnical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, Wllste shall be applied at agronomic rates in a manner that courses no runoff or drift from the site. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shaU not be discharged into the animal waste management system. Page6 REQUIRED SPECIFICATIONS (continued) 17 If animal production at the facility is to be suspended or tenninated, the owner is responsible for obtaining and implementing a "closure plan• which will eliminate the possibility of an illegal discharge, pollution and erosion. 18 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. 19 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 propellant with no further applications animal waste during the crop season. 20 Highly visible marl!.ers shall be installed to marl!. 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 marl!.ers. A marl!.er will be required to marl!. the maximum storage volume for waste storage ponds. 21 Waste shall be tested within 69 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 soil shan be monitored and alternative crop sites shall be used when these metal approach excessive levels. pH shaU be adjusted for optimum crop production and maintained. Soil and v..--aste anat;sis records shall be kept for five years. PouHry dry waste application records shall be maintained for three (3) years. Waste application records for ali other waste shall be maintained for five (5) years. · 22 Dead animals will be disposed of in a manner that meets North Carolina regulations. Page 7 WASTE UTILIZATION PLAN AGREEMENT Name of Farm: Combs Farm #2 -John Minnich Owner I Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures establlstteU 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 st0n1ge system or construction of new facililles will require a new certification to be submitted to the Division of Environment Management (OEM) 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 stonn event less severe than the 25-year, 24-hour storm. The approved plan wiU be filed on-site at the farm office and at the office of the local Soil and Water Conservation District and wiU be available for review by OEM upon request. Name of Facility Owner: (PINse priniJ John Minnich Slgnature: _______________ Date: Name of Manager (If different from owner): Signature: ___________________ Date: Name of Technical Specialist: ( PfH5e print) Kraig A. Westerbeek Affiliation: ___ ...:M.:..:.u.:..:.rp'""""h;&y...:F...:am=i:;;.,IYo....;...F.;:;a:..;.nn:..;.IS;;._ __________ _ Address (Agency): PageS IRRIGATION SYSTEM DESIGN PARAMETERS Landowner/Operator Name: John Minnich Address: 21 Red Pine Road Chapel Hill, NC Telephone: (919) 942 0287 Table 1 -Field Specifications Field Number 1 2 3 Approximate Maximum Useable Size of Field (acres) 15.89 13.32 6.5 Soil Type Slope% GoA <5 Go AIR a <5 GoA <5 Crop(s) Row CroJls Row Crops Row Crops Maximum Application Rate (lnlhr) 0.4 0.4 0.4 County: Sampson Date: 04/18/2000 Maximum Application per I rrlgation Cycle (inches) 0.75 0.75 0.75 Comments Pulls 1-3 Pulls 4-7 Pull 8 · 'New' pull, acres calc. using effective welled acres criteria. TABLE 2 -Travelling Irrigation Gun Settings Make, Model and Type of Equipment Hobbs 1030 Reel ; Rainbow 6x4sx13 Pump Field No. and Hydrant No. F1,H1A F1,H1B F1,H2A F1,H2B F1,H3 F2,H4 F2,H5 F2,H6 F2,H7 F3,H8 Travel Speed (film in) 1.95 1.95 1.95 1.95 3.89 1.95 1.95 1.95 1.95 1.95 Application Rate (in/hr.) 0.37 0.37 0.37 0.37 0.61 0.37 0.37 0.37 0.37 0.37 TRAVEL LANE Effective Effective Width(fl.) Length(fl) 250 -~ ~ 25:) 236 200 885 200 210 110 5Q) 200 626 200 43:) 200 500 25:) 236 Z34 984 Wetted Nozzle Operating Diameter Diameter Pressure Operating Pressure Arc (feet) (Inches) at Gun(psi) at reel(psi) Pattem Comments -Acres per pull ""' i.OO w 86 33) 5.48 300 1.06 w 85 33) 2.07 300 1.06 w 86 180 4.68 :m 1.1"R 50 86 160 i .58 300 1.06 &l 86 33) 2.08 300 1.06 &l 86 33) 4.18 300 1.06 &l 86 ;rrl 3.08 300 1.06 &l 86 220 3.41 300 1.06 w 86 220 2.65 300 1.06 w 65 33) 6.50 Total Acreage' 35.71 Sheet4 TABLE 4 -liTigation System Specifications I I Tutv~iing I Soiid Set I IITiaation Gun IITiaation Flow Rate of Sprinkler (gpm) 182 O~rating Pressure at Pump (psi) 108.5 Design PreciPitation Rate Cinlhr) 0.31 Hose Length (feet) 965 xxxxxxxx Type of Speed Compensation Mechanical xxxxxxxx Pump Type (PTO, Engine, Electric) Engine Pump Power Requirement (hP) 20.9 TABLE 5 -Thrust Block Specifications THRUST BLOCK LOCATION AREA (SQ. fl.) 90 dearee bend 2.82 Dead End 2 Tee 1.40 Gate Valve 2 45 degree bend 1.52 Page 1 -sheets IRRIGATION SYSTEM DESIGNER fl, 'l qll(p/6 :_)_ r I Name: Kreig Westerbsak Company: Private Address: 1635 W. Wards Bridge Rd. Warsaw, NC Phone: (91 0) 293 6787 Required Documentation The following details of design and materials must accompany alllnigation designs: 1. A scale drawing of the proposed Irrigation system \Mllch Includes hydrant tocatlons, pipallnes, thrust block locat1ons and buller areas -re applicable. 2. Assumptions and computations lor determining total dynsmJc head and h01'8ep0Wet' requtremantt. 3. Computations used to determine all mslnllns and lateral pipe sizes. 4. Soumes and/or cak:ulatlona ussd for delermlnin& application rates. 5. Computattons med l_o det~rrntM the !l.!e of thr-m blocks. end Bh .• "&trrJ.'c,-of a:\ thru&1 block oonf.gunriion& required ln ihe system 6. Manufacture(& speclltcatlons for the lrTtgatlon pump, travalsr and sprlnkter(a). 7. Manuhlcture(e speciflclltfons for the lrrlgatlon pipe and/or USDA-NRCS standard for IRRIGATION WATER CONVEYANCE. 8. The Information requtred by thts form are the mlnknum requirements. It is the reaponalbiflty of the di!Sigr!!r to eone!der an relevant f;ctorn ;rt a paiflrGU1ai afte BfJd addnm them BB approprlata. 9. Irrigation pipes ahould not be lnstaltod In lagoon or storage pond smbonlcmonlo wtthoul the approval or the designer. NOTE: A buffer strip of '2S or wider must be maintained -n the ltmlta or the ln1gatlon system and all perennial streams and ourhlcs waters per NC staMes. Narrative of Irrigation System Operation Acres based on wetted acres for fields 1 ,2. Existing equipment is being used. Ditches in flald 2 have been closed. Acres In field 3 based on effedlve wetted acres. 50' property line setback should be followed. Pull 8 will be accomplished through the use of aluminum pipe. '. Sheet7 CALCULATIONS Sprinkler Specifigtions Sprinkler Type: Nelson 150 gun ; 3" Han:lhose Traveller Nozzle Size: 1 . 08 inches Sprinkler Pressure: 60 psi Flowrate(GPM): 182 gpm Wetted Diameter: 300 feet Lane Spacings Desired Spacing (%): 70% Design Spacing(feet): 21 0 "PVC irrigation pipe normally comes in 20' pieces, so round to the nearest muHiple of 20. Adual Spacing (feet): 200 feet Adual Spacing(%): 67% Application Ra1B Application Rate"' (96.3xFiowrate)I(3.1415X(.9xradius)squared) Design App. Rate = 300 degree arc = 220 degree arc = 180 degree arc = Traveller Speed 0.31 inlhr 0.37 inlhr 0.50 inlhr 0.61 inlhr Travel speed = 1.605 x Aowrate I Desired application amount x Lane Spacing Desired app. (in.) = 300 degree arc = 220 degree arc = 180 degree arc = Mainline \felocitv 0.75 inches 1.95 ftlmin 2.34 ft/min 3.89 ftlmin Velocity = .408 x Flowrate I pipe diameter squared featlsec.- **For buried pipelines, velocity should be below 5 feet per second Pipe size: 4 Inches Velocity= 4.64 ftlsec. Page 1 Maximum Mainline Friction Loss Most distant hydrant: T...t~l ftOr-t ...... ,...,. I Vu::ll Ul..,lCIII~. 4 Sheet7 Friction Loss is figured using Hazen/William's Equation Friction Loss= 1. 75 feel/1 00 feet Max. Mainline Loss = 31.5 feet or Total Dynamic Head Sprinkler Pressure: Loss through traveller: Elevation head: Mainline loss: Sudion head and lift: 5% frtting loss: TOTAL(TDH) = Horsepower Reauired 60 psi 25 psi 2.5 psi 13.6 psi 2.2 psi 5.2 psi 108.5 psi or 13.6 psi Horsepower = Flowrate x TDH(feet) I 3960 I Pump effeciency Pump Description: Ralnbox 6x4sx13 Pump Efficiency: 55 % Horsepower Required: 20.9 Hp Thrust Blocking Thnlsl BlOCk Area = Thrust I Soil Bearing strength Thrust: Soil Bearing strength: End Cap: 90 degree elbow: Tee: 45 degree elbow: 2400 feet 1200 feet 2.0 ft2 2.8 ft2 1.4 ft2 1.5 ft2 Pipe Pressure Rating Check Pressure Rating of Pipe to be Used: Max. Pressure on system when running: 70% of Pressure Rating: 200 psi . 108.5 psi 140 psi 250.6 feet If Max. Pressure on system is less than 70% of Pressure Rating, OK Net positive Suction Head Cheek Page2 Sheet7 NPSHA: 14 NPSHR: 6 ~rom pump curve If NPSHA>NPSHR OK Page 3 7,77 M77 10 t' ot k. el" WKI. m dvr I L m Department of Environment ~ .,-:-~ ~ State of North Carolina &~~ and Natural Resources RECEIVEQ_ :~,; ... • __ _ Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED John Minnich Joshua Coombs Farm #2 21 Red Pine Road Chapel Hill NC 27516 Dear John Minnich: WR 7 ?001 NCDENR .. .... ·. ,. : .. ..:..'-.~ NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES March 5, 200 I Subject: Notification for Wettable Acre Determination Anima! Waste Management System Joshua Coombs Farm #2 Facility Number 82-654 Sampson County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only the acres that are wetted can be credited in the waste management plan as receiving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Scott Faircloth on 4/21/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: D The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Scott Faircloth the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Scott Faircloth, at 225 Green Street, Suite· 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact Scott Faircloth at (91 0) 486-1541. ij within 90 days you are unable to provide Scott Faircloth with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180 days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083 Fax 919-715-6048 50% recycled/tO% post-consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: ~ Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animai VVasie Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalt'; assessments, permit revocation, and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Detenmination Certification must be submitted to the address listed on the fonm. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be ad vised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (91 9) 733-5083 ext. 571. cc: Fayetteville Regional Office Facility File Prestage Fanns Sincereiy, Kerr T. Stevens '· State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. H~~t, Jr., Governor.: Wayne McDevitt, Secretary . A. Preston Howard, Jr., P.E., Director .AVA NCDENR NORTH CA.ROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES November 18, 1998 John Minnich Joshua Coombs Farm #2 21 Red Pine Rd Chapel Hill NC 27516 Dear John Minnich: RECE1VED NIJV ;! U 1998 FAYETTEViLLE REG. OFFICE Subject: Certificate of Coverage No. A WS820654 Joshua Coombs Farm #2 Swine Waste Collection, Treatment, Storage and Application System Sampson County ·· In accordance with your application received on August 13, 1998, we are forwarding this Certificate of Coverage (COC) issued to John Minnich, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWGlOOOOO. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Joshua Coombs Farm #2, located in Sampson County, with an animal capacity of no greater than 2940 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CA WMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CA WMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CA WMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the 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. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This 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. P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083 FAX 919-733-0719 50% recycled/1 0% post-consumer paper Certificate of Coverage A WS820654 Joshua Coombs Farm #2 Page2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non-discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the. Fayetteville Regional Office. The Regional Office Water Quality Staff· may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502 . ./-A. Preston Howard, Jr., P .E. cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville:Regional=Gffic"e;-Water'Quality~Section, Sampson County Soil and Water Conservation District Permit File 1. -··"' . 11[3. ·. State of North Carolina C£:/i 1 Department of Environment and Natural Resources A' . v'~D Division of Water Quality . Dv 2 0 1 · Non:..Discharge Permit Application Form ~~}-:::-998 (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) /l~:i/::; lf"~V! General Permit-Existing Liquid Animal Waste Operatio<ft!O..:-~~~ The foUowing questions have been completed utilizing information Ol), ~e with the Division. Please revi~ the information for completeness and make any correetio~whieh are aJ•pro~riate. !fa question has not been completed by the Division, please complete ~'best as ~sible. Do not leave any question unanswered. 1 .~ GENERAL INFORMATION: ~rt~~iii~ f. ~sec,., " 1.1 Facility Name: Joshua Coombs Farm #2 1.2 Print Land Owner's name: ~Jo!!!hn~M=inn~•!!:'ch!!....------------.,---'-~'-"'{Jc<o--l/--f-.....:-'_11~-'-'----'1. 1.3 Mailing address: .=2c!.l ~R~ed~Pin!!!.e~Rd~----------li~.---::-Non...::!.~· '!lb.._oJ_®~iJL----- City, State: Chapel Hill NC f)l !f'l Telephone Number (include area code)::~~~~~=--...5~~:!1.~~~~~~~~~----- 1.4 County where facility is located: _,Sam="'s~o:'!n---------------------t:-- 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Pie copy of a county road map with the location of the farm identified):~~~~:::§~~~~~~:£!!~~~!!! . . 1' <io~'Uast.,F cJ...fo,. (3/1>' T~fJWI'fo" 411!v£. "1'-~ ~.,5~-.-l"rc'!>, O'l \ 1.6 Print Farm Manager's name (if different from Land Own.;r): (Sa.,. e) \&r.o J.rm.,.,~1)-TA&.m.$1 '1>1i on o~, _\ I. 7 Lessee's /Integrator's name (if applicable; please circle which type is listed): --'Pr,_,_,eseeta,.g.::e.!.F.,arm=s ________ _ 1.8 Date Facility Originally Began Operation: ___ _L/Yl!..!.!th~...!JI/c.,11-' _.[c.,<JJ....:2q~fp~------------ 1.9 Date(s) of Facility Expansion(s) (if applicable): ----I:.P..L------------------ 2. OPERATION INFORMATION: 2.1 Facility No.: 82 (county number); 654 (facility number). 2.2 Operation Description: Swine operation --reeOei-to Finish 2940-Certifiedj>"sign Capacity Is the above information correct? rflyes; I! no. If no, correct below using the design capacity of !he facility The "No. of Animals" should be the maXiiiiiiin numliei'Tor which the waste management structures were designed. Type of Swine No. of Animals TYJl" of Poultry No. of Animals Type of Cattle No. of Animals Wean to Feeder Layer Dairy Feeder to Finish Farrow to Wean(# sow) Farrow to Feeder(# sow) Farrow to Finish(# sow) Non-Layer Turkey Beef Other Type of Livestock on the farm: ____________ No. of Animals:-------- FORM: A WO-G-E 5/28/98 Page 1 of4 82-654 ~. 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): · Required Acreage (as listed in the AWMP): 19.1 2.4 Number o~ storage ponds (circle which is applicable): __ 1 __ _ 2.5 Are subsurface drains present within 100' of any of the application fields? 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or ~lease circle one) YES or ®(please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) ~or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? __ ..:O::..::c.c;T,_ __ 'I.:.c!"=----*.:_ ______ _ What was the date that this facility's land application areas were sited? 0 a. T 1 ~ ~ :t' REQUIRED ITEMS CHECKLIST y :I'w.. R<>1 Sw-c wW F""""' ~e.....,_ l<.e-u.-_- Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit-Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CA WMP). If the facility does not have a CA WMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CA WMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3. 7 The PAN applied to every la.."ld application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Monality Control Checklist with the selected method noted. -3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CA WMP includes any components not shown on this list, please include the additional components with your submittal. Page 2 of 4 !!2-654 A . ' / - ~-. . .1ty Number: 82 -654 :ility Name: Joshua Coombs Farm #2 • ... NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON-DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 73~719 FORM: A WO-G-E 5/28/98 Page3 of4 82-654 I I i I I I I I I I I I I I I I I I oc.v..-: ~0~"' "''""' '" Zl Ked A,.. RJ d,A,..t J.I,U 1 JJ( t1S'/(. ql'i·q'lz.-oz i 1 C&~~.J Wa:*e fAAMa'-'Citt tf., CA\J.nP (6p_yl .. I -··-..._ r {] I NC-Oc~~ I I I I I I i I I I i I I I I I I I I Index MAP to facility location 3.3.I PAN produced 3.3.2 method of irrigation 3.3.3 map of fields 3.3.4 soil series, type 3.3.5 crops grown 3.3.6 realistic yield, RYE 3.3.7 PAN applied to each field 3.3.8 waste application window 3.3.9 required NRCS standard spec 3.3.IO site schematic 3.3. I I emergency action plan 3.3.I2 insect control checklist 3.3.13 odor control checklist 3.3.I4 mortality control checklist 3.3.I5 lagoon/storage pond capacity (design/calculations) • site evaluation • wetland determinations • hazard classifications 3.3.16 operation & maintenance plan pi pl7 & piS pl7 & piS p2S pl9-p23 pl9-p23, p34 pl9-p23 pl9-p23 pl9-p23 p81-p83 p36 p69-p71 p77 p7S pSO p32-p33, p35 -p62 piO,piO-pl6 pll,p62 p5 p30 ' i '"L c ' -? .• .. : ..... '0 i Q \ -...... ;..\. I ~ -.. .. - '! i/ ~~ .. -.. ·: .. • .•.. •• ~ : ' . . .· ... ~ ,. d ·..: (L. ~ /1 ...: J' '-" . 0 It, ~-- ;c. _,. ;II _, .. /' f.,' /'" I //,'J. \1 :' 1..'·\ 0 t . • / ( ~I ) \. I ' ··, I. ( \\ •. \ I I I ._ ' 'j \ I ., -~ _. ,; ,, ' ~-" ~ I . I I / I I J ( / '~/ I I, I I I I I I r------, --. _L.. .. ~I ·I ... :,_..->·";' ''y·_r' I-.. ... -.:--.. J . .. u_/ ~ "'I \11--? 1 .;-. \.~ .. .. ·I ·I 1 -•• ·I - ·I I I I ' . ·I I I I I I I ' INSTRUCTIONS All dams built with technical assistance from the SOil Conservation Service must have a ~hazard classification assigned by the person responsible for approving the aes1gn. MOst farm ponds, except in borderline cases, can be classiffed after a complete field investigation without assuming failure and making breach studies. This data sheet is to be used for recording the ·information obtained through field studies and for documenting the hazard classification. Where there is a possibility for loss ofjlife or major property damage from a dam failure, an approved breach routing procedure is to be used. (Consult with the area engineer.) · Hazard classifications of dams are made by evaluating the possibility for loss of life and the extent of damage that would result if the dam should suddenly breach--that is--a section of the dam be suddenly and completely washed out. It is to be assumed that a wall of water will be released equal to the height of the dam. This flood wave wi11 be reduced in height as it moves down the flood plain. The wave height (depth of flooding) should be evaluated for a sufficient distance downstream until the estimated flood level will not cause significant damage to improvements, such as homes, buildings, roads, utilities, reservoirs, etc. The breach flood level wi11 be reduced depending on the valley storage, slope, and openess oft 1e flood plain; however, in a narrow steep valley slopes steeper than 1~ should be given special consideration. One method of eva~uation is to compare available valley storage (under flood conditions) to impoundment storage (figured to the top of the dam) for each reach evaluated with a judgment estimate made of the flood wave height at all critical points downstream. Should there be any questions about the hazard classification for a dam, the area engineer should be consulted before making design commitments. ·I •I ' ·I ·I -1 ··I ·I ·I I I I •I I I I I I I " U. S. D1$11r1-tt ·of Agriculture Son toMervattOII Service IIC-EIIIi-34 Sept.ber 1 i80 HAZARD CL.ASSIFICATICII DATA SHEET FOR DAMS Landowner c "'U " /1 i o 11 i c A &- County ..s;;._,.., pro ~ Conrnunity or Group No. ____ _ Conservation Plan No. ___ _ Estimated Depth of Water to Top of Dam:.._ _ ___:Ft. Length of Flood Pool ____ F.t. Date of Field Hazard Investigation. _________ __.; Evaluation by reach of flood piain downstre~ to the point of estimated minor effect from sudden dam failure. . . . Reach: Length: Width: Slope: Land Use Ft. Ft. 1 3 Kind of Improvements fJo, e : Est. Elev. :Est. Elevation : lmprovanents: of Breach Above :Floodwater Above Flood Plain: Flood Plain Ft. Ft. Describe potential for loss of life and damage to existing or probable future downstreiiDI improvements frc~n a sudden breach A S!!QDFN fA JJ liRE Of srpJ!ri!!RF wp ' NOT r-NooNGEP LIFE ' I v: 1.. . ·Hazard Classification of Dam (V b, c) (see NEM-Part 520.21)_.;:a.,;_ _____ _ Dam Classification (I, II, I II e V) _ _::I=-1/--------------- v:<+,.,c.::r red,. (title) name j title) Date /J/;).)'f r eo"'""' ., \)( ~) ~-U· c- I - I NOTE: 1. Instructions on reverse side. 2. Attach additional sheets ilS needed.- I 1 ·I ·I I -· I I I I I I I I I I Sampson Soil and Water Conservation District 84 County Complex Road Clinton, NC 28328 August 17, 1995 Jody Combs 605 Stewart Avenue Clinton, NC 28328 Dear Mr. Combs: Enclosed is the documentation for the soil investigation I completed for Mr. John Minn1ch on August 9, 1995. Also included is a copy of an aerial photograph which shows the location. If you have any questions contact me at 592-7963. Sincerely, Danny Edwards District Tech. ·I ·I I I. :I I I ·i ~ . ..: ·I· ·I ·I I I 'I I I ' . I I I I SCS.EloiG-Sll U. S. DEN.RTM£NT OF AGRICULTURE ..... Sa7a SOIL CONS£RVAnON SERVICE 1..-c..c::::oo~ SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED ~ITE FARNER"S NAME l,..t.,,., hi ·,..,, ,·,Jt DISTRICI' DAD: F-~ ~Is:: COUNTY r..,-.c>_.... ,.... S. C. S. PHOTO SHEET NO. WORK UNJT W A TEilSIIW AREA MEASlJRDIEHTS t)vJ/.- CROPUND--ACRF.S PASTURE __ ACRES J..-4..~-.. ~..J: r~o,.. )ee"' ~ ~ r WOOD UNO ACRES TOTAL ACRES P.0Nt> CLASS WORK UNIT CONSERVATJO;;IST SKETCH OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE (Appro1 ocala 1" ·---1 z.oa,,. ~POint "" ~ a-of dcfft ~ ,._d/JJ on ~ I I I I I I I I I I I I I I I I I I I I I I I I 11111111111111 UlliJ II II ~II -. '); ~ / _I b-'3 I ' f /} ~ .ll"!!i,.-? I I i ' ~ v. I~ I I ;.; r-i 1 ~ I ~.-~ '~ s· ·~I ~.l. . I I I ;j ; ~ I c ..,.,.,... I ~ -·e L I I 4 0- I 'f" .f." ,· ~ I I ~ I I I I I i I I I ' I I I I I i I I i SHOW (s !UFO ~'sB"""-) BORING NUMBER AND PROFILE DEPI'H ~d i."J.t dtnn·~tt~ an4 61111'-4/ llo'rtrtlls tmt · 1"-" IIO'ttlad e..a find bo""'*' JNl borm,s • MP~JN,. .uti ~~ .,.., a-. SCALE /Ctnttm11~d on bGd wltrrw ttU&UOJ'If) Shoul -~ ~ dnodtloru on dDm·si~ borlrt~~sy ~ .:;_. I ' 2 3 • 5 6 ' 8 9 10 11 12 13 I. ,$' 16 17 18 19 20 21 22 23 0-/ 51'1 51>\ oil" /-). "" -r.-, -r: I;~-3 "" JL ' r• 3-+ sc 5c .lr 'f-S .Y sc 5 ~.,, . :c !: 'I u .:.. ~-h ~c._ ,, .S< /,-'? 5C :fL .:c '7-'8' -:>.:::: >' 5( e-1 sc 5( -" ~-/0 SL '"-:l'lll -'~>'~ .·j;: /D ·If .s<A, 5{. 6-<'1 :rtr. BORINGS MADE BY &.c..f-/.oe.. r SIGNATIIRE ·1. TITLE " -. --~~~--D,r~. 7~ .. ! . II· IL , o;r,. jc /flY', .5"' \:.:UJ" 1\li:> ... , ~·c.· "J 7 o .. ~ ~p.,.--JO:I?t-~-~.r ""'!,"~ $,1)( ,, - ·I •I I ;I ·I I •I 'I I I I I •I I I I I I I TYPES OF MATERIAL ENCOUNTERED Dl BORINGS· . (Use one of systems below) . .. UNIFIED CLASSIF'lCATION USDA CLASSIFICATION· · -.. -. -... - GW ·Well paded pavels; crave!, SIUid lllis &·crave! ..... GP -Poorly craded cravels a -IIBJUI ··-·· .. Gil· Silty crsvels; crsvel-lllllld-silt lllis vfs-ve'Y fiDe IIBJUI . --~. GC ·Clayey crsvels; crave l-aud-clay mis sl-audy loam ... sw-Well crsded SIIJlds; S811d-gr,vel mix fa! -fine sandy loam SP -Poorly crsded S811ds !-loam 514 .. Silt-t D&Ud si -craveiiy ioam SC ·Clayey sands; samkiay lllisturea ai-sllt -··· IIL·Silts;sllty, v. f"me Sllllds;sBDdy orclayeysilt &U-sih 11111111 CL ·Clays of low to medium. plaaticity cl-clay 1oua CH -IDorguic clays of hip plasticity aiel-a11ty clay loam ;m • Elut:ic .um sci • sllllcly clay loam OL~Orpnic silts aDd silty clays, low plasticity sic -silty clay OH -Orpnic Clays, medium to high plaatb:ity ~-clay L Suitable maten..l for embenb t il available {2 Y • QNo (htr~JctU. ..... loo:zM/d Clfl ,.. lhJdl ---RJ!M.&RKS: -r4~ ~a-,f #.e. /4. -a••,. ~t,.Ji I.e nfJ &,,.,. C"col~ . ~ ... ? Pe.ef l.e-lt?W fir e,. ti ,...,......J. .s-C.:,-~ . .. . .d, ... L9. {/ .... -.7 a.....-c. ... ~ elt<:.61 .... -f ..,.../. J...-.-., e6-r~ .. ~.J.D I+Df ~c.. a.Jcr-Je-d~>-'- 2. EsplaiD buordo requiriDc opecial atteDtioD in deaip (~ ...... I'CI!Ctd:.} .- GENERAL REMARKS: liN 25 26 %7 28 29 30 31 132 33 34 35 36 37 36 39 40 41 42 43 44 45 46 47 48 49 liO &1 ~I I I - . . " ... · . ~·. } --' ·I_ 1 1 1 'I •I "I "I "I "I I I "I I I "I "I I I UIIITtO ST ... Tt~ DtPA..nltJrT or ACOI\t1CUL~t ~IL Ca.& DV A. T l otl sarviet ------------------------------------------------------------ WA.:CTE MANAGEMENT fAC!L:TY SITE t"JA:.UAT!ON GENERAL INFOa.ATIOM NAME-~pj_~-~~~L~b~-------- :E~E?H:r;£------------------- j I.OC~!'IOII ~ft i D!STANCE n!O~ NEA.R!:ST R!:SIOOfct NOT OO."N£0 BY PRODUCER 1~-FT. ! I /1 IS SIT£ WITHIN 100-YEAR FLOOO PLA!N? YES-----NO---.- It :rea, Ka oae-t 11%-i--inee9D· t.!Nt• / Y£5----- ~~e u~ili~ies in const~u=~ion a~ea? Y~S----- If yea, see Pa~t SOl o! the .. tioBal anqiaeeriBq a~~ !~llov policy. (Copies o! mapa or otber refereBce aate~ia:a aay De atta:bed to a~te evaluat~oa.) ~ I JO ~ .. .. 1 l' !" ___ -:1 "I I, - 'I I. I' !1 l ' 'I L 'I l ~I <· ··I -"":-. il I .... ·I I I •'. I I 1-- I WETLAJIDI WILL SIT£ INVOLVE C~tARINC WOODLAND OR ANY ~o-~--- NON-CROPLANO? YES-----o It yes, pro4u~er auat coaplete a Fora AD-lC25; W!LL ACTlON R!:St:LT a; SWAM?Bt:STINC? YES----NO---- H ;.!!:T:.AN::S ARE !li".'CL'.'!:D, IT IS :'HE ?.!:S?Or;s:s:L~TY Of :'P.E ~R~DUCER TO CONTACT THE es ARMY CORP Of !:N~!NEERS AND THE DIVISION OF ENV:RONMENTAL MANAGEMENT TO DETERMINE rF ADDITIDSAL ?E~:TS ARE REQt:!RED. NC WE:':;.N~S SHOt:~D BE A~TERED ~NTIL PRODUCER RECEIVES WRITTEN APPROVAL fROM SCS, IJS Jl.RMY COP.? 0!' !:NG:N!:ERS o'.ND ~JC ::·::.:::s Cl' !:N\':rtotl~:::.-.;;;.:. " (A copy of AD-l026 and CPA-026 should be a~tached tc si~e evaluation.) OTH~R ~N\TIRONM~NT~ FA:~ORS ~ :s !:t~~;..!'J::;=:?.~: ;..!:~/OR 7!-:R::::;..:-!:~::::> 1 PRESEN':''? ·:.·~s----/ N~---- !S· A DE.SIGNAT!:D ~;.'!''..:? ... :,.:. s:~:-:!': .!..?.£.!. ::~l::::::::: :s ':'H;: ?LA!"1N::;r; AP.::A ~P. ;;:l.L ?~ .. !~~;!::;, A::'!Of\5 :M?A:: ::>N AN /-· i ADJACENT :lA':'::Rl-.L SCEN:C Ail.!A'? . YES----NO---- ; IS AN ARCHAEC~OCICAL OR F.ISTOR!CA~ SIT~ ~OCAT~D :N THE~ ·I PLANNED AR!A'? YES----N0---- 1 AR£ TH~RE PRIME, UN!Q~~. STATE CR :.~CA~~'l !~OR~· I !'ARY.:.ANDS IN ':':-!~ OPERA'!':~:::; UNIT'? !ES-~ NO----L·~L' ~H .. J!..r"T'rON ., .. S"'. -N S""'""""'"N,..., ""'"----uo_!! __ Y¥ ... a.. ... - -• r..-... _. ..... ..J..J;;~ _ _. ....... ~-·--:'II . :t yes to any of ~hese questions, refer ~o ~o=a NC-CPA-l6 !or policy sour:es. "he form does not need ~o be completed. ODOR :::ONTROL 'l-:''-.... --p ,......, .. ,i';:),..,~ ;J':"~,.. --s~··s-:-...... , ... -.. -~--..··--=-:;~ · • .... '\,::. ..J~..J .... -•"···--· ---·" ~· .._L.,. ~--rt.L.n :n....,-""..__,./ •...•. • • • . . . . . . . . ??.:::>o~=~~NT ;.·::;:; ::RE::-:o?-:? y;:s----so---- ........ ?:>ss:::.! EX?.l.::s:oN :)F :?.::;..':'!-!!:!;~ ~~~~~E F~O~: :~.F7. ~?~~R~S 7: Wh':'!:R TO A7 :..!;..ST :./2 OF ':'~! ........ L'SI:::; GCO~ s:::~:~ .;:;~G~EN'! :!; :..,;:J~ A??l.: :.t.Tl:>~~ CF r:ASTE? / ... --·--~::---- ·--/ ! ~::----''"----!'Ow NC---- 'I . 1. rl [· -1 ? -~ ~~ .lerator: John Min';lich county: sampson -~stance to neare~t residence (other than owner): Date: 10/19/95) ·.'-------...... -"'· ~feet /,.OO.f'ed •• , .• .- -·I .. •• I I I I I I I I I ! . AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) 0 sows (farrow to feeder) 2940 head (finishing only) 0 sows (farrow to wean) 0 head (wean to feeder) X X X X X 1417 lbs. • 522 lbs. 135 lbs. 433 lbs. 30 lbs. • Describe other '-------------------------------------- Total Average Live Weight • MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON 0 0 396900 0 0 0 396900 Volume • 396900 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW • 1 CF/lb. ALW Volume • 396900 cubic feet lbs lbs lbs lbs lbs lbs STORAGE VOLUME FOR SLUDGE ACCUMULATION Sludge Accumulation Not Computed At Owners Request Remove Sludge Volume • 0.0 cubic feet As Needed TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- Inside top width (feet)---------------------- Top of dike elevation (feet)----------------- Bottom of lagoon elevation (feet)------------ Freeboard (feet)----------------------------- Side slopes (inside lagoon)------------------ Total design volume using prismoidal formula 440.0 193.1 52.0 41.0 1.0 3.0 1 SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH 434.0 WIDTH DEPTH 3.0 3.0 3.0 3.0 187.1 10.0 AREA OF TOP LENGTH * WIDTH • 434.0 187.1 AREA OF BOTTOM LENGTH * WIDTH • 374.0 I 121.1 AREA OF MIDSECTION LENGTH * WIDTH * 4 81205 (AREA OF TOP) 47539 (AREA OF BO~TOM) 404.0 157.1 253888 (AREA OF MIDSECTION • 4) CU. FT. • [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] • 81205.3 253888.3 47538.8 DEPTH/6 1.7 1'2.. ·I ·I ··I ·I· I SA. I 5B. I I I ·-sc. I I I I I TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width - 440.0 193.1 84968.0 square feet Buildings (roof and lot water) 0.0 square feet TOTAL DA 85250.0 square feet Design temporary storage period to be Volume of wa5te produced Describe this area. 180 days. Feces & urine production in gal./day per 135 lb. ALW 1. 37 -~-· Volume • Volume • 396900 lbs. ALW/135 lbs. ALW * 1.37 gal/day 725004 gals. or 96925.7 cubic feet 180 days Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in SA. Volume • 0.0 gallons/day * Volume • 0.0 cubic feet Volume of rainfall in excess of evaporation 180 days storage/7.48 gallons per CF Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall 7.0 inches Volume • 7.0 in * DA I 12 inches per foot Volume • 49729.2 cubic feet -. .. I I ~I .I I I I I I I I I I Volume of 25 year ,. -24 hour storm ! , Volume • 7. 0: inches 1 12 inches per foot * DA Volume • 49729.2 cubic feet TOTAL REQUIRED TEMPORARY STORAGE SA. 96926 cubic feet 5B. 0 cubic feet 5C. 49729 cubic feet 5D. 49729 cubic feet TOTAL 196384 cubic feet SUMMARY Temporary storage period••••••••••••••••••••> Rainfall in excess of evaporation••-••••••••> 25 year -24 hour rainfall••••••••••••••••••> Freeboard•c=••••••••••••••••••••••••••••m=••> Side slopes•=•••••••••••••••••-•••••••••••••> Inside top length•••••••••••••••••=•c=••••••> Inside top width••••••••••••••••••••~•••••••> Top of dike elevation·•-••••==•••••••••••••=> Bottom of lagoon elevation••••=•••••••••=•==> Total required volume•=•==•••••========•=•==> Actual design volume•••••=••••••=•==•=••••=•> Seasonal high watertable elevation (SHWT)=cc> Stop pumping elev.••••··--··••••••••·-••••••> Must be > or • to the SHWT elev.-••=••=•-•> Must be > or • to min. req. treatment el.=> Required minimum treatment volume••••••==-==> Volume at stop pumping elevation==••=•••=•-•> Start pumping elev.•••••=•••••••=•••==••==••> H .J.'. ·~ 4' ~~' }~' ~~ 180 days .,. · 7.0 inches 7.0 inches l. 0 feet 3.0.-:1 440.0 feet *193.1 feet 52.0 feet 41.0 feet 593284 cu. ft. 637721 cu. ft. 4 5. 3 feet 47.9 feet 45.3 feet 47.0 feet 396900 cu. ft. 403533 cu. ft. 50.3 feet Must be at bottom of freeboard & 25 yr. rainfall ... • • Actual volume less 25 yr.-24 hr. rainfall~=> 587992 cu. ft. Volume at start pumping elevation••••••••m••> 581786 cu. ft. Required volume to be pumped···~·•••=•••••••> 146655 cu. ft. * Actual volume planned to be pumped•••=••=••=> 178253 cu. ft. * Kin. thickness of soil liner when required~ 1 ~ \ 1~ DESIGNED BY: Lanier & Houston CHECKED BY: ~ ~~f ~ ~ G DATE: /OjJ'lj'lS" DATE: //-?-cJ 7 y-- '"C d)·t!_No( tJeJtt:~ r~ ~ Cfcu.{:,_fatlfs-NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS:...,. w;J~ d ; ... e .. I;.,.. UJilcl for vol.,,..., c.<>~-~t.+•C>"' -0.,~ ' Ura for •• -· •• - 'I -I -·I I I sows (farrow to finish):======~===========c=> sows (farrow to feeder):=====~=-============> head (finishing only):======================> sows (farrow to wean):====••===•======••••==> head (wean to feeder):========•=============> Ave. Live Weight for other operations(lbs. )=> Storage volume for sludge accum. (cu. ft.):=> Treatment Volume (min. 1 cu. ft./lb. )==c•===> 25 Year -24 Hour Rainfall (in.)============> Rainfall in excess of evaporation (in. )•==•=> Drainage area of buildings & lots (sq. ft.)=> Volume of wash water (gallons/day)=•===•==•=> Temporary storage period (days)=============> Freeboard (ft. ):•=••=••••=•=••••=•==•===•==•> I Side slopes (inside lagoon):==••========•===> Inside top length {ft. ):·=-===••=••=•======~> Inside top width (ft. ):======•••==========•=> -. Top of dike elevation (ft. ):==••============> 1-Bottom of lag~on elevation (ft.):===========> Seasonal high water table(SHWT) elev. (ft.):=> Total required volume:=============> 0 cu. 1 ::~~a=--~=~~~n -~o:~m=~;:-=::===-=-=-=:=:> ~~ 8~~~~;~-cu. • ~~~~ ~uw~~~l~ c~·\' UL-~u ~-~ LL.~nn~J7 g4-3't32. '"hOi"O i 0 0.0 0.0 0.0 0 0.0 3.0 444.6 197.7 52.0 39.0 ft. ft. 7· 1 ft . ·I I I To-h. I L i w· Est; .... tf. -S"lfS"O c.f"J I I I I ( E,+;,. .. ~ i,.....L..J~s l..!J io -fer c.o ... p,...f,'r:M J . ,. '! I loperator:••••••••••~··=a•••••••••·--~•••••••>John Minnich -;> County:•••••••••••••••••••••••••••••••••••··~S . Date:••••···~·-·······-·•=•••••••••••••=••• 11/06/95 • _-.Dist.to nearest residence (other than owner). . sows (farrow to finish):•=•••=•••••••=••••••> sows {farrow to feeder):••••••••••••••••••••> .• head (finishing only):======================> sows (farrow to wean):•=••=•=•=••==•=•===•==> -head (wean to feeder}:=====•=============•=•> · Ave. Live Weight for other operations(lbs.)~> .• Storage volume for sludge accum. (cu. ft.):~> Treatment Volume (min. 1 cu. ft./lb. )~=~==••> '25 Year-24 Hour Rainfall (in.)~--~~~~====•> _-.Rainfall in excess of evaporation (in. ) ===•~> Drainage area of buildings & lots (sq. ft.)=> · · Volume of wash water (gallons/day)••=••=••••> _Temporary storage period {days}=============> -·~Freeboard (ft.):•=·=··-=======•====•========> __ Side slopes (inside lagoon):================> Inside top length (ft. ):==•===•••••======•==> ~=~~i~: top width (ft.);ca#sC--DCCCC~CCCCCa~c> -~up oL dike elevation (ft. j:•••••=••==···-~=> Bottom of lagoon elevation (ft. ):•==========> • Seasonal high water table(SHWT) elev. (ft.):~> Total required volume:==•==a=======> 0 cu. Actual design volume:====··=~~-·-·=> 720801 cu. • Stop pumping el.(> or= to 0.0 ft.SHWT)> I I -· I I I I I I 0 0.0 0.0 0 .. 0 0 0.0 3.0 440.0 193.1 52.0 41.0 ft. ft . 1 ft. /~ 'I i •• I, ·I -] . :I I ~I I I . I I I I _I I I WAST~ UTILIZATION PLAN October 5, 1995 PAGE 1 PRODUCER: JOHN MINNICH LOCATION: 21 RED PINE RD. CHAPEL HILL NC TELEPHONE: 21516 TYPE OPERATION: Feeder to Finish Swine i NUMBER OF ANIMALS: 2940 hogs design capacity The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factqrs are important in implementing your waste·utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infilitration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre- cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems . This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage require- ments should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techni~ues, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the reauirements for compliance "'ith 15A NCAC 2H.0217 adopted by the Environmental Management Commission. 17 WASTE UTI:CJ:ZATION PLAN I. v- PAGE 2 -1 AMOUNT OF WASTE PRODUCED PER YEAR {gallons, ft3, tons, etc.) ' ' -i :.__. ·I --CI . ·I i I ·I I I I I I I 2940 hogs x 1.9 tons waste/hogs/year = 5586 tons AMOUNT OF PLANT AVAILABLE NITROGEN {PAN) PRODUCED PER YEAR ' 2940 hogs x 2.3 lbs PAN/hogs/year = 6762 lbs. PAN/year Applying the above amount of waste is a biq iob. You should plan time and have appropriate equipment to apply the waste in a timely-manner. I . The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. •I 1 •• 'I 'I •I l I "I I I "I I I I I I I WASTE UTILI'ZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER I PA3E 3 TRACT FIELD SOIL TYPE & CLASS-I CROP YIELD I LBS COMM N ·* I* LBS DETERMINING Ptt~>.SE CODE AW N PER .l\.CFe:S AW ! PER AC AC ,s, :· USED ' J -'" ~~·. ------- ' .......... ,::-("~-AP?LIC ·, .•• ,..j < r:· 'T'TM'~" I ~:t._t!. ... -· •-' ' .\. -7896 I GoA 7896 1-1 7896 12 7896 1-2 7918 11 7918 1-1 7918 12 I GoA 7918 1-2 7918 13 I GoA 7918 1-3 I lEND --------------------------------------------------------------------~T~O~T~~~'-rl nAil . ==,!J-;;;~~ Indicates that this field is being ove~see~ed {i.e. in~e~lantedi o~ win~er annuals follow summe~ annuals. NOTE: The applicator is cautioned that P and K may be ove~ applied while mee~ing the N regui~ents. 3egin:::ting in 1?96 the Coas~al Zo:::te Management Act will regui~e :a~ers in some easte~~ coun:ies of N~ to have a nutrient management plan that add~esses all nutrie:::tts. Th~s plan onl~_~resses Nit~ogen. ~ -----·· ------ L[.J.., • l_ 0 I· .' 1 •I -1 ~· :' ~ 'I . •I ·'I •I I I I I I .. -I "I I I WASTE UTILIZATION PLAN PAGE 4 TOTAL __ 7 0if2 -----..,:_ Indicates that this field is being overseeded (i.e. inter.planted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that PI and K may be over applied while meeting the N requirments. Beginnihg 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. 'I 1 ~-1 :I ; ;I -~. '1- -I "I I I • I I '- I I I I I TRACT * ** FIELD WASTE UTILIZATION P~ 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 specification 2.) SOIL TYPE & CLASS-CROP YIELD LBS COMM N ** DETERMINING PHASE CODE AWN PER ACRES PER AC AC lEND PAGE 5 * LBS AW USED -------- APPLIC. TIME TOTAL 0 ======= Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. In interolanted fields (i.e. small grain, etc, interseeded in bermudagrass): forage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. 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 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 the stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to conside~ 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 drilli~g for best results. 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. "I I 1 "I 'I -·:I "I 'I I I I I I I I I I I I WASTE UTILIZATION RLAN PAGE 6 The following legrend explains the crop codes used iri tables 1 and 2 above: CROP CODEE CROP UNITS PER ~LBS ih;nj BP SG -HYE.RID BER.MlJDAGRASS-PASTURE SMALL GR.Z>IN OVERSEEDED TONS 50 ;~:>c 5o -----' - TOT~~S FROM'TABLES 1 AND 2 TABLE 1 0 0 I AC,~ES I LBS AW N USED I 17. I TABLE :.;:~ TOTAL 70 It:. AMOUNT OFN ::Rt~£ED 6762 *** B iUANCE --- -J)Slf *** This number must be less than or ecrual to 0 in order to fully utilize the animal waste N produced. Acres shown in each of ::be preceding tabl s are considered to be the usable acres excluC.ing r~=qui~ed buffe::-s, ilter s':rips along ditches, odd a::-eas unable to be irriga~ed, and pe::-mete::-a~eas not receiving :full applica:.ion ra.:.es due :o equipmeD:. ~ mi :.a:.ic::s. Actual total a=res in the f:.elC.s lis:.ed IT~ay, and mos:. :_kely ,_.,;ill be, more :.b.an the acres shown in the tables. NOTE: ~rhe Was:.e U:. ilizat:io:1 Plan must ::ontain ~r~Yis:i..ons for peri:::.c:..c land applicat2on of slu::l~~e at agronomic :.--ates. -:'he s1udge '""'ill be 11u::::-:.ent :r-ich a.:1:l w~ll ~~~=!:.1:.:=:-e p:::-eca:.1t2.::::ary meas:::=:-es to p:::-eve!lt ove:::-applica~io:-.:. of :::.·..1-:.:=:-:~en:.s ::::>r other e!ement.s. Y::::>u.r p::-oduc-:.ion facility will produce a~~roximately 1067.8 oou~ds of plant availab1e nitrogen (?AN)-per year in ~he sludge ::!:at. •~ill need t.o ::.e removed on a :;>eriodic bas:.s. This figu:::-e is ?.AN wben broadcasting the sludge. ?lease be awa:::-e that additional ac=es of la~d, as well special equipment, may bE~ nee:ied when you remove :.his sludg·e. ! ~ 'J?.. ·I t t ' t ·I :i I - I '' ·I I I I I I •I I I I WASTE UTILIZATION PLAN ., PAGE 7 See attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff! or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. . Your facility is designed for 180 days of temporary storage and the tempera~/ storage must be removed on the average of once every 6 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 appli-cation 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 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. NARRATIVE OF OPERATION: A II IJ1 Sf"'"J. (.J :f/, c'o E' <; fo../, /,· d,eJ ;,.. C oa sf-"'/ l,eece ... J.o.. 0 ~p.r.5 ;,.... df 1'[9/,. £.,; ..... 1.2 0 de .<;hc~&!J. n,f l..e g-pp/,-.,0 @S fed af St.rkcee •-?ofu {J,·J.J.ef)7p""L/:<.. rt6t.f-·sf-wa';r. l,Jc... sk ~WA n,.,t k tJ.."~I;~.il w: H.;... !Do .{',.. __ + ,..,.(. wJu ~r..lf{ J.Jefl. j for h v...""' "-n eo ,.s v....., p f; an . I -I ·-I I ~I .·I I I I I I ·I I I I 1. 2. 3. 4. 5. 6. 7. 9~ WASTE UTILIZATION PLAN Plans and Specifications PAGE 8 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 Environmental Management for every day the discharge continues. The Field Office must have documentation in the design folder that the producer either has 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. 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. 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 soii 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 Standard 393 -Filter Strips and Standard 390 -Interim Riparian Forest Buffersj. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When aoolied 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. Liauid 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 occur in order to control conditions conducive to odor or flies and to provide uniformity of application. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Animal waste shall such a manne~ that area is covered. ' be applied on actively growing crops in no more than 20 to 25 percent of the leaf 'I -1 -1 -·· - 'I --·I --I "I 'I I I -I I I I I I I 10. WASTE UTILIZATION PLAN \ 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. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 -Filter Strips) I · 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 wasters, drainageways, or wetlands by discharge or by over-spraying. Animal waste may be applied to prior converted wetlands 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 into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. ,., . ' . 18. 19. 20. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. Lagoons and other uncovered Waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to one (1) foot mandatory freeboard. A Protective cover of approPriate veaetation 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. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and imple- menting a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. Waste handling structures, piping, pumps, reels, etc., be inspected on a regular basis to prevent breakdowns, and spills. A regular maintenance checklist should be on site. - should leaks, kept I PAGE 9 "I·- ~I .I 'I --I I I I I I I "I I I I I I I ' WASTE UTILIZATION PLAN l• NAME OF FARM: JOSHUA COOMBS FARM II OWNER / MANAGER AGREEMENT i I (we} understand and will follow and implement the specifications and the operation and maintenance procedures established in the ap- proved animal waste utilization plan for the farm named above. I (we} know that any expansion to the existing design capacity of the -I , . I (we} understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I,also cer- tify that the waste will be applied on the land according_to this plan at the appropriate times and at rates that no runoff occ-..1.rs. NAM3 OF FACILITY OWNER: JOHN MI!Ii1GCH NAME OF MANAGER. SIGNATURE: __________________________ _ DATE: ______________ _ NAME OF TECHNICAL SPECIALIST: Danny Edwards AFFILIATION: SSWD (AGENCY) : o.r: 1....oun~y Complex Rd Cli~ton JN~ . 28328 Cl ·(~~ " . . f I A'/\ 11 !'I A. ..A -71A'T';;' • ~ •<A=il\ ~ ---· -' -' ( SIGN.:-.TURE: PAGE 1 /0 -\-- i -r (, ren' ' . 1 y 1': ' i.t }�� .+ 1 • 4 y' � f YI r �i` �1,,� ..�, . " � �`� u1L.1� /: J�. y ' � � . r ! r� 7 't �1 � ., 1 r � !� t � t ..}+^ ;.1, ' �� `^•q �' It •"� •t. i.', •r 1 .rY n� FH •It"t� �r':h. 1•. Tei i �•r O rl . H* 1 1 S)`'r JH. r+; 1 �. f��,,ti#�.� tY�: � � 1,. ti9+ 1" �' r Y�r !+'')��i� 1• f ��- r�` e'+c�i� ��•pa� , i �.., j .YJ ti- 't 1 ;R if r "' !cw r "'. ' ' tdYtt; it ^ A � K 4 ., - 1 ' � �Y. ! '. � !' Iie. 1. t' S �! � i `��4t�`.Y 1 ���'!f� �-.�.•� 1,.. •.:� 1 lr: _f ." 1 l t,`. f�,, r�,h Y",L•F'j}n ,' � ? ti, � 1 k.� a 'A 1'.� 1 1 ,1.f i/.' 1.6 Y �.1 J Z t I1" +t • y.. <:'l!' 1 ` ' ' �♦' r r ,y" � •� E i J w '+ tr a . Jr;' - '~·~,-:.- ::~ .. .;, • ·'. ------ ... -· .... I -·1 ·I - I I I I 'I I I I I I I \ l SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: {1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year -24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 vear rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(sj from building(s). If the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to.maintain lagoon treatment depth~ Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of method of disposal. center pivot, guns, taken when applying waste water is recognized as an acceptable Methods of application include solid set, and traveling gun irrigation. Care should waste to prevent damage to crops. The following items are to be carried out: be / 1. It is strongly recommended that the treatment lagoon be pre-./ (._0 ,-,.C charged to 1/2 its capacity to prevent excessive odors during start-up. Pre-charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump-out of the lagoon when fluid level reaches the elevation 50.3 as marked by permanent marker. Stop pump- out when the fluid level reaches elevation 47.9 This temporary storage, less 25 yr-24 hr storm, contains 146655 cubic feet or 1096978 gallons. "I 'I -1 1 :I -1 -- I I . " I 1 "I I I • . I I I I I .I .I \ . l· SHEET 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization plan for further details. 5. Keep vegetation on lagoon mowed annually. to maintain a vigorous the embankment and areas adjacent to the Vegetation should be fertilized as needed standi 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or Mithin 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. j\ 'I 1 -·1 I I I I I I I I • • I I _I \ SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The tops~il from the lagoon and pad area shou!a be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond . .. EXCAVATION AND EARTHFILL PLACEMENT: The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE .R.O ~ft. ------------------------------------------------- NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable materiaL are encountered, they will be over- excavated below finish grade to ~he specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie-CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIOl~S. -I ""I 'I -I I I 'I I I I I .I I I I I l· SHEET 2 OF 2 Soil liner material shall come from :an approved borrow area. The minimum water content of the liner material shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily separate. Water shall be added to borrow as necessary to insure proper moisture content during placement of the liner. The !moisture content of the liner material shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of ~auling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTK D698 Dry Unit Weight of the liner material. When smooth or hard, ·the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process. For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonite sealant. When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates. I REMOVAL OF EXISTING TILE DRAINS When tile dr~ins are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the,dike. The tile trench shall be backfilled and compacted with good material such as SC, CL, or CH. 'I -:1 -~ -J ~I _, '-·1 -'I --·I I I .I .. :I I I I ~I I .I l SEEDING SPECIFICATIONS AREA TO BE SEEDED: 4.0 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS: I 0. 0 LBS. FESCUE GRASS AT 60 LBsi.t ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 120.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 15 0.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE (SUITED FOR HOST SOIL CORDITIONSj SEEDING DATES: APRIL 1 TO JULY 31 40.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO KARCH 30 0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO KARCH 30 LBS. APPLY THE FOLLOWING: 4000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 8.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 400.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLi SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL-BAHIAGRASS IS ESTABLISHED. I I 'I , # -I • ---· -·· - I "I ~I ·I 'I . :I I I • t· _} _ -·'-r-· -: / I '" --u·-/7 -~ i r r,.-/ (·• / .... (..' ,.l"i _?/ ·/:· !;-· i. J <'".·"J-_I, . ;..,/ ,_.. ; ';' J.:. r_.. ..,.:-/ , .. OPERATOR: J"oh., /Vl j,..,,·,b COUNTY: Sc.-qroll • TYPE OPERATION: .2.9'+9 Fecdjf;, ,·,t, ( 1/f:. r C v/- . / -->j '-I-r Please review the attached Retain this for your use and your DEH certification prior plans and specifications carefully. records. You must complete and mail to stocking of animals. The pad dimensions and grades are the best estimates. The BUILDER or CONTRACTOR is responsible for final layout of the pads. Lanier & Houston will assist landowner in the layout of lagoon as requested by Mr. King of Prestage Farms. The actual amount of material required for pads and dam may vary from the estimates. The design will attempt to balance cuts and fills as close as possible. If additional material is required, the contractor and owner will negotitate on the price and location of the borrow area. Best Estimates: Total Required Volume (cu. ft.): -''<1-[9-::-I~:U,~fE:YL.. ____ _ Actual De s i g n V o 1 u me ( c u . f t . ) : ---'6"'-"3L.I.'2_.?,...2.,.,1.__ ____ _ Lagoon Excavation (cu. yd. ) : .,---L/J.7.JiwP."'~.._ _____ _ Dike/Pad Excavation (cu.yd. ): __________ _ t ~oon F;o.L"vA:I-:o-voh.-, . k~/?~J £)<uvd:G~ vol~--., -? .. i!~O;I<e. F;l{ volv..,...<-1 l£,.r <...-..f-.f., Li.-..e.r uoL'--e, TOTAL Excavation (cu.yd): ______ -L/~?~~~6~--- OVERCUT FOR LINER (cu. yd.) -~:.Q. Cl~y li .. &r vr>/.._..__ .....,.._~ M>+ LJ.~c..keJ-/,y .S..-.p ... ., Co.VR<-S .I I _I I I Pad and Dike Fill (cu.yd. ):_~13L~IO~~I------------ TOTAL Fill (cu.yd. )•--------------- CLAY LINER (cu. yd. ) 5 't.fO Cut/Fill Ratio: ( f: ( Job Class:_~~=-------- * h.~ Tpt .. l Liw (;r:..,..J.olt, .2..0'1·~..., :z -r ;v e-t-<1 e-<1 Designed By: Lanier & Houston Approved By: CC!)l~;. =Jr'='<-- r . --~ .. .. --.. ·wr . ·r . -r . T ~~ [ ' i ,, : .. . · ; ; i ; :-1 , ::, _ • " · • --·· · .r 1 I I r ~ iiii:Cj:.:':. :.: .... ~'-':.: .. : .• :.:: c::::::: :::::,, ' I·':.. II I'll' HJ. : Y ; · · • -" =.; 1 ~ ; . -. -· ·: · · -.: \1 1 -. II r . . I I I -~ ... -... ~-.. . . . . . . . . I ' . . . . . • \ ' I il I I I 'II I I I I ~~~~~~~-:.:~--:-· -----. --. -. I. \ .... i I 11 1 - Fl-\ ~.,. -. -. -.. . I . .. .. --. --. . -.. --. .. . . l ' ,, I ) II 'I f:\il. ·-· · •. --•... · • • • . .. ."-· ·1·1 r: · 1 : • ·~~~~~~m 1-l--i_-i.Ei-l-11--'~-: : ... = ~ = = ~-. -.--: ~ ~-. . = •. ~ : ~ = : ~ ~ . H . . ~ ~ J: j--.. .. . _I_-: ' ! II iii_ ! ! ~i 1 1 : r 11 ,, 1: -: ----. -----. 1 ·1 , t , I :1 , , : : : , r\ I I i i ) II 1·1 . I . . . -I ~-. . ~ : . . \I · r I I 1'1 iii~ I ~ I i j l i : i / • I , 1 : 1 1 \ -----1· s 1 ; ' ~~ -~~ ·I ~:r~ , 1 , ; II' i I' ' . . . u I . 0 I ' ; f 1'T' ftl<~ '\?,I ,i•Li ·f]-·-~~·· ~····~·-··. --~··-~ •-• · •• ·'J··~-~·· ·~j[ __ .. _.ttt1tlt'1Jt II"•' '''''" · "' o·••l••• -• ...... IJIIIIIII: --1!111111: -! -1!111: -~ - ----, . -. -; -, - ----~---____J_;_ I I ; ... :: .. U I, '••!r"l'"'"' .. "'"~ >nJN '''"' r- .Jl"'~~"nti "'t f'll"'t-NJ •O '!1. I ,------.o'"'·t"h''"'' "'J----, -'"':1 J...,~ r~t·,J._.,..) TJ-ur.._/"' 1 lf"'J,'I.A'-'/ IJ~O.f.. ~~~,' £' . , O'SI-'<'f!M 1 '~0J ,o·rr-··0113 '<!O I I I ....;.------ j " JT~· o·t,J' li 11 Oh a·~· ·:. j't J .. )'r; (l't".f ., It (J'(5' .I·rs I I! "'•'""''1 ~.,.JJ( J J ... ~~.'t ""'•'I] a ltd ---- -· ---.. ' \~------~,~------~ t ;: \ _____ _, -4.i -~ ~-~--~~~--_: _____ -~~--~--~ I "I 1 ' -1 ·~I ·:1 -,1 ·:'I ·I -:1 _I I I I _, .I :I I I I PLAN OF EXCAV~~TED WASTE STORAGE PIT c..'N~-~·t.JG.-'1 ,;; I I 1· NAM!: ._7 rl-~ ,/fl·,c·s ,· Date: /J/.;li"J£ COU!Ity: '\ 0 ••. p:, {)y. i I Ad~·=--------------------------------------------~~--· LI~ .. 'IW I': ¥-flo ., , ~ ,, .. Dl ... ,. ..3. " l ' " -:/ ,/ 5~.~~ &IL IV LU. 1,: ~ ... . ~. •10 IIEcTU• · /v-.. -·--------·-------;r .., ' f LCW!'IM ~'?~f' -1 ct--tor .. l-calaalecl_, tJse of facility: ____ ,_,.... ___ ~~~~~--------= capacity: Gdilcm~~ J:tl Soil Type: - leDch llark Deacriptj.cm ___ .(.-: ,..,. ~~-,.-...:,-,., Q 0 ;1 '~;. ·~('~ ly'h' il __ <Jr.~:--~-e ~-':'"'":' ..... Bot tam Horaal Li.CJUid ~ Storaqe tor nonsal PreciJ~· Maxipm Liquid Level 2!1 yr. atom Storage erut aw twc.l"lOV Depth ~ Top of Dam lllJIIIUI nw. Ill. 0 ft n ... ____ _ (+) J't. nw •..;;;:..;;;.;.~~_, (+) J't. nw. ____ _, (+) J't. (+) I J't. n.v. -i.e J~. ' ·~ 3q - -1-- -·--·--,_ ·-- -...... -... - - TYPICAL. V lEW OF A ONE-STAGli: LAC:OUN SYSTEN Con£ i nm~nt B•1 i I .1 i.nJ: S<·tt I cd Top lllevation S,)., Cl I' it Pipe (1\c.,dc l o he ""'''luatdy support t!\l) llottorn llcvlltion Pipe Invert !Ucvution NOTE: t RIP-RAP, flEXIBlE PIPE OR OTHER SUITABLE "ATERIAL PLACED AT PIPE OUTLETS TO PREVENT EROSION OF CLAY ::· .. WILL BE LINER v. lie w 'Jiii.r: a • .. :I 'I --·I OB-IR! 2115/88 PLANNED QUANTITY CALCULATIONS prepared for John Minnich in l· US Department of Agriculture Soil Conservation Service Sampson County, North Carolina Designer : Lanier & Houston Date 10/18/95 Checker Date ·-!I ...................................... ~ ...................................... . --1 .. • Bot -· J.dth 154 1154 1154 134 1 82 I I I I I .I 52 Left 55 3: 1 3:1 3:1 3: 1 3: 1 3: 1 Right Off-CL 55 (ft) 3:1 100.0 3:1 100.0 3: 1 100.0 3. 4: 1 100.0 3. 4: 1 100.0 3. 4: 1 100.0 Lagoon c::~~~-~~ ** EXCAVATION ** ** FILL ** CL Dist Area Volume Area Volume Sta (ft) ( SqFt) (Cu.Yds) (SqFt) (Cu.Yds) 0+58 1840.0 0.0 42 2862.2 0.0 1+00 1840.0 0.0 100 9677.0 0.0 2+00 1840.0 0.0 100 16160.4 0.0 3+00 1661.0 0.0 100 21343.7 0.0 4+00 1138.0 0.0 62 23619.3 0.0 4+62 844.0 0.0 1%19.3 Y.).. ') ~ 63 ')')..2_1 c.• -f+ 'I 1 'I I OB-Il! 2/15/88 CROSS-SECTION DATA QUANTITY CALCULATIONS prepared for John Minnich in ' ·I US .. Department of Agriculture Soil Conservation Service Sampson County, North Carolina --•• •- Designer Date Lanier & Houston 10/18195 Checker Date ............................................................................... 'I TEMPLATE DATA; Beginning Beginning 3+00 to Elevation • 41 Station • 3+00 3+00 r-CTION NUMBER 1 Centerline Station 3+00 I ORIGINAL DATA: 0.0 I 51.0 540.0 I 51.0 I I I I • I I I c\3cl374/3 0.00000 ft/ft 'I -I .. -!I ·I I·- :1 _cl OB-IRM l/15/88 CROSS-SECTION DATA QUANTITY CALCULATIONS prepared for John M:i.nn:i.c:h in i· US Department of Agriculture Soil Conservation Service Sampson County, North Carolina -'I Designer : Lanier & Houston Date 10118195 Checker Date ~~1 .............................................................................. . ! I , -.1 J Lagoon'--~~ '------·-·---TEMPLATE DATA: 'I Beginning Beginning +58 to 2+70 to 2+71 to 3+00 to 4+00 to LECTIOii NUMBER · · Centerline Elevation Station • 2+70 2+71 3+00 4+00 4+62 1 Station & 41 +58 +58 I I ORIGINAL DATA: 0.0 I 51.0 100.0 I SECTION NUMBER 2 .1 Centerline Station ORIGINAL DATA: 1+00 I 0.0 I 51.0 100.0 I ·rECTION NUMBER 3 . Centerline Station 2+00 51.0 51.0 I ORIGINAL DATA: . 0.0 I 51.0 100.0 I 51.0 .IECTION NUMB&R 4 Centerline Station 3+00 c\3ll7cll3713 c\3117cll32.313.4 c\3117clll7.113.4 c\3ll7cl64.813.4 c\3ll7cl35.413.4 200.0 I 51.0 200.0 I 51.0 200.0 I 51.0 0.00000 0.00000 0.00000 0.00000 0.00000 300.0 I 51.0 300.0 I 51.0 300.0 I 51.0 I . . ___, ftlft ftlft ftlft ftlft ftlft 320.0 I 51.0 335.0 I 51.0 335.0 I 51.0 ··I ~·I ·. -.agoon Storage Volume (continued) 10118195 :I 0.0 I 51.0 100.0 I ··IECTION NUMBER 5 '· Centerline Station 4+00 'I ORIGINAL DATA: 20.0 I 51.0 -1lECTION NUMBER 6 100.0 I Centerline Station 4+62 ~j ,·1 -· ... ;...-. I I I -I I I I I ORIGINAL DATA: 20.0 I 51.0 I I - 100.0 I 51.0 200.0 I 51.0 200.0 I 51.0 200.0 I page 2 51.0 300.0 ,I 51.0 ; I ! 51.0 260.0 I 51.0 51.0 215.0 I 51.0 •• 1 ··1 :I OH-IR! 2/15118 PLANNED QUANTITY CALCULATIONS prepared for John. Minnich in ·l US Department of A;riculture Soil Conservation Service Sampson County, North Carolina Designer , Lanier & Houston Date 10/18/95 Checker Date -~ .. . *****************************••••············································· -· Bot tidth 154 1154 I 154 ,. 134 :I 82 52 I :I ~· ~· .I ·-· Left Right ss ss 3;1 3;1 3;1 3:1 3:1 3:1 3:1 3.4:1 3:1 3. 4: 1 3:1 3.4:1 ----..._ ............_ __ ---- Lagoon Excavation')Estimates --------------- Off-CL (ft) 100.0 100.0 100.0 100.0 100.0 100.0 CL Sta 59+.9 1+00 2+00 3+00 4+00 456+.2 Dist (ft) 40 100 100 100 56 ** EXCAVATION ** Area Volume (SqFt) (Cu.Yds) 1490.3 2204.4 1478.2 7794.5 1540.4 12988.8 1264.5 16660.4 718.2 17886.1 459.6 ** FILL ** Area Volume (SqFt) (Cu.Yds) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 "' "' " 0 " 0.0 0.0 'I I 'I 'I -'1 -I DB-II! l/15/88 CROSS-SECTION DATA QUANTITY CALCULATIONS prepared for John Minnich in ' . l· US Department of Agriculture Soil Conservation Service Sampson County, North Carolina Designer : Lanier & Houston Date 10/18/95 Checker Date 1 ........... ~ ................................................. ~ ............... ~ -.1 1 TEMPLATE DATA: Beginning Elevation Beginning Station • 3+00 to 3+00 ·-=>------c: Lagoon Excava~Profile -41 3+00 c\3cl374/3 I ECTION NUMBER 1 Centerline Station 3+00 I ORIGINAL DATA: 0.0 I 49.9 • 500.0 I 46.8 100.0 I 49.6 200.0 I 300.0 I 540.0 I 46.8 I I I I I I I 0.00000 ft/ft ... c. .. ~.~. "" 400.0 I ... ., 'WI o I '/7 -·· c'l •• -. --'I OE-IRII 2/ll/88 CROSS-SECTION DATA QUANTITY CALCULATIONS prepared for John Minnich in US Department of Agriculture .Soil Conservation Service Sampson County, North Carolina Designer : Lanier & Houston Checker Date Date 10/18195 ;;·············································································· -· --·-·---· stimates ' TEMPLATE DATA: ~· Beginning Elevation -41 Beginning Station -59+.9 59+.9 to 2+70 c\3l17cl13713 0.00000 ftlft 2+70 to 2+71 c\3l17_cl132. 313.4 0.00000 ftlft I 2+71 to 3+00 c\3l17cl117.113.4 0.00000 ftlft 3+00 to 4+00 c\3l17cl64.813.4 0.00000 ftlft 4+00 to 456+.2 c\3l17cl35.413.4 0.00000 ftlft I,...,..Tf'\U '-TTTI.I~rl'l"'' . • • .,. "',a. V~ll .I'll Ul'".l.CLil\ ... Centerline Station 59+.9 .• ORIGINAL DATA: . 0. 0 I 50.1 100.0 I 49.7 200.0 I 49.0 300.0 I 48.9 320.0 I 48.8 I :sECTION NUMBER 2 I Centerline Station 1+00 ' ORIGINAL DATA: :I 0.0 I 49.9 100.0 I 49.6 200.0 I 49.0 300.0 I 48.8 335.0 I 48.8 ICTION NUMBER 3 Centerline Station 2+00 IJRIGINAL DATA: 0.0 I 49.5 100.0 I 49.5 200.0 I 49.7 300.0 I 49.3 335.0 I 49.4 .lcTioN r q; ' NUMBER 4 l Centerline Station 3+00 'I l~------""=--,......._ ·~agoon Excavation ~stimates (continued) 10118195 0.0/ 47.9 200.0 I 49.3 -'IECTI.ON NUMBER 5 -· Centerline Station 4+00 'I ORIGINAL DATA: · 20.0 I 47.1 100.0 I 47.7 200.0 I 48.5 6-IECTION NUMBER · Centerline Station 456+.2 ·• I ORIGINAL DATA: 20.0 I 46.8 100.0 I 47.2 I - I I I I I __ I .I .I I .I .I 200.0 I 48.1 300.0 I 49.3 260.0 I 48.6 215.0 I 48.1 ! .. 'I page 2 •• OH-11! 2/15188 1 US Department of Agriculture Soil Conservation Service •• -··· CROSS-SECTION DATA QUANTITY CALCULATIONS prepared for John Minnich in Sampson County, North Carolina Designer : Lanier & Houston Date 11/06/95 Checker Date --·----•....•......•..........•.....••.................•...•......•..... ~ ............•.. I I I TEMPLATE DATA: Beginning Elevation Beginning Station • 54+.5 to 2+70 2+70 to 2+71 2+71 to 3+00 3+00 to 4+00 4+00 to 456+.2 -39 54+.5 I SECTION !lUMBER 1 Centerline Station 59+.9 I ORIGINAL DATA: 0. 0 I 50. 1 100.0 I 49.7 I SECTION NUMBER 2 I Centerline Station 1+00 ORIGINAL DATA: 0.0 I 49.9 100.0 I I • SECTION NUMBER 3 Centerline Station 2+00 I ORIGINAL DATA: 0.0 I 49.5 100.0 I lsECTION NUM~ER Centerline 4 Station 3+00 49.6 49.5 c\3l19.3cl139.3/3 c\3119.3cl13~.613.4 c\3119.3cl119.413.4 c\3l19.3cl67.113.4 c\3ll9.3cl37.713.4 0.00000 0.00000 0.00000 0.00000 0.00000 200.0 I 49.0 300.0 I 48.9 200.0 I 49.0 300.0 I 48.8 200.0 I 49.7 300.0 I 49.3 ftlft ftlft ftlft ftlft ftlft 320.0 I 48.8 335.0 I 48.8 335.0 I 49.4 Sl 'I 't,·. Eot. Fo~al ~~oontimdl 11/06195 r 1 0.0 I 47.9 100.0 I 48.6 200.0 I 49.3 ~.ECT!ON NUMBER 5 -centerline Station 4+.00 ~.·1 ORIGINAL DATA: 20.0 I 47.1 ' 100.0 I 47.7 'IJECTIOI·HUKBER 6 ·· Centerline Station· 456+.2 ··-~i -'1 'I 'I I .I 'I I .I 'I I I _I ORIGINAL DATA: 20.0 I 46.8 100.0 I 47.2 200.0 I 48.5 200.0 I 48.1 page 2 300.0 I 49.3 260.0 I 48.6 215.0 I 48.1 I ·I 1 "I I -· ·I DE-Ill! 2/15/88 PLANNED QUANTITY CALCULATIONS p.repared for John. Minnich in US Department of Agriculture Soil Conservation Service Sampson County, North carolina Designer , Lanier & Houston Date 11/06/95 ---=-=--==~~--- Checker Date --1 ......................................................... ~ .................... . 1 -~ --------Exc. Est. For./Total Liner) --•• EXCAVATION •• ** FILL •• Bot Left Right Off-CL ·1 Width 55 55 (ft) CL Dist Area Volume Area Volume Sta (ft) (SqFt) (Cu.Yds) ( SqFt) (Cu.Yds) 159 3:1 3: 1 100.0 59+.9 1959.2 0. 0' I 159 3:1 3:1 100.0 40 2899.5 0.0 1+00 1945.3 0.0 100 10224.4 0.0 I 159 3:1 3:1 100.0 • 139 3:1 3.4:1 100.0 2+00 2010.2 0.0 '""" ,...,~-,Q , "' "' •vv .L , ~ ......... VoV 3+00 1690.8 0.0 'I 86 3:1 3. 4: 1 100.0 100 22106.8 0.0 4+00 1024.8 0.0 56 23899.5 0.0 57 3: 1 3. 4: 1 100.0 456+. 2 697.8 0.0 I .I :I _I I I ;~ •I -· I -· --· OE-IRK 2/!S/88 CROSS-SECTION DATA QUANTITY CALCULATIONS prepared for John Minnich in US Department of Agriculture Soil Conservation Service Sampson County, North Carolina Designer : Lanier & Houston Date 11/06/95 Checker Date 'I····················~···················································· -· . I I I I I .. I I I I ~Estimate TEMPLATE DATA: Beginning Elevation • 39 Beginning Station ~ 3+00 3+00 to 3+00 ORIGINAL 0.0 I 500.0 I DATA: 49.9 46.8 100.0 I 540.0 I 49.6 46.8 c\3cl378.613 200.0 I 49.5 0.00000 ft/ft 300.0 I 48.6 400.0 I 47.7 r"l ~1 •• - 'I ' I "I 01!-Ii! 2115/88 PLANNED QUANTITY CALCULATIONS prepared for John Minnich in US Department of Agriculture Soil Conservation Service Sampson County, North Carolina Designer : Lanier & Houston Date 10/19/95 Checker Date ~-·I ......................................................................... -..... -----··, .·-----1 Dike Fil~ Estimates '-----' -/ ... ** EXCAVATION ** ** FILL ** Top Left Right Off-CL CL Dist Area Volume Area Volume .. tidth ss ss (ft) Sta ( ft) (SqFt) (Cu.Yds) ( SqFt) (Cu.Yds) 15 3: 1 3:1 50.0 0+00 0.0 74.7 I 100 0.0 324.3 15 3:1 3:1 50.0 1+00 0.0 100.5 100 0.0 766.3 I 15 3:1 3:1 50.0 2+00 0.0 138.2 145 0.0 1549.7 15 3:1 3:1 80.0 3+45 0.0 153.6 "I 165 0.0 2327.1 17 3.4:1 3. 4: 1 101.8 510+.3 0.0 100.4 113 0.0 2683.8 17 3.4:1 3. 4: 1 54. 1 623+.1 0.0 70.4 I 119 0.0 2970.1 15 3:1 3:1 70.0 7+42 0.0 59.6 100 0.0 3223.4 , " 3;1 .., . ~~ ~ O__o.A""lo 0.0 ~~ ~ I ·~ .;lO.l '"'·"' g..,..-.. " I I • L 145 0.0 3612.2 15 3: 1 3:1 60.0 9+87 0.0 67.6 100 0.0 3823.7 I 15 3:1 3:1 70.0 10+87 0.0 46.6 125 0.0 4078.0 15 3:1 3:1 50.0 12+12 0.0 63.2 I 100 0.0 4328.5 15 3:1 3:1 50.0 13+12 0.0 72.0 - I ,r ,/ I .{Z. I --1 _. ... •• ·I -1 DB· IR! 2/ll/18 CROSS-SECTION DATA QUANTITY CALCULATIONS prepared for John M:i.nn:i.ch in ~- us Department of Agriculture Soil Conservation Service Sampson County, North Carolina Designer : Lanier & Houston Date 10119195 ,-------I •I ~_){_e Fill }stimates TEMPLATE DATA: Beginning Elevation • 52.5 Beginning Station • 0+00 I I 0+00 to 1+00 1+00 to 412+.5 412+.5 to 664+.5 664+.5 to 10+87 10+87 to 1144+.5 1144+.5 to 13+12 SECTION NUMBER 1 I Centerline Station 0+00 ORIGINAL DATA: 0.0 I 49.5 100.0 I I : SECTION NUMBER 2 I I Centerline Station 1+00 ORIGINAL DATA: 0.0 I 48.6 SECTION NUMBER 3 100.0 I I Centerline Station 2+00 I ORIGINAL DATA: 0.0 I 47.7 C:J;',...,.Tn'll urtune.,., .. 80.0 I Centerline Station r ._ ""._ ""''" P "'~DI:I.r\ .. 3+45 ORIGINAL DATA: 49.5 47.9 -------· dl3cl15\3 dl3cl15\3 __ dl3.4cl16.9\3.4 dl3cl15\3 dl3cl15\3 dl3cl15\3 50.0 I 49.4 Checker Date -.00500 ftlft 0.00000 ftlft 0.00000 ftlft 0.00000 ftlft 0.00870 ftlft 0.00000 ftlft •• 1 ·. -.ikiFirr. Estimates --. ~· (continued) 10119195 'I - . SECTION HUMBER 5 •• Centerline Station 510+.3 -ORIGINAL DATA: 0.0 I 47.7 SECTION NUMBER 100.0 I 48.5 6 -1 Centerline Station 623+.1 -·· ORIGINAL DATA: 0.0 I 49.3 100.0 I 49.3 ' CTION NUMBER 7 · Centerline Station 7+42 -· ORIGINAL DATA: 0.0 I 49.7 100.0 I 49.3 ·rCTION NUMBER 8 Centerline Station 8+42 ~ ORIGINAL DATA: I 0.0 I 49.0 100.0 I 48.8 lfCT~ON NU~BER 9 . • centerline Stat~on 9+87 .• ORIGINAL DATA: 0.0 I 49.0 100.0 I 49.2 I CTION NUMBER 10 Centerline Station 10+87 • ORIGINAL DATA: 0.0 I 49.6 100.0 I 49.9 ltCTIDN NUMBER 11 . Centerline Station 12+12 I ORIGINAL DATA: 0.0 I 49.6 100.0 I 49.9 ~CTION NUMBER 12 Centerline Station 13+12 I ORIGINAL DATA: _ 0.0 I 49.5 100.0 I 49. 5 155.0 I 48.6 135.0 I 49.4 200.0 I 48. 8 page 2 "I I ·1 I ~I 1 1 OB-IU 2115/88 PLANNED QUANTITY CALCULATIONS prepared for John Minnich in US Department of Agriculture Soil Conservation Service Sampson County, North Carolina Designer : Lanier & Houston Date 11/15/95 Checker Date .-•.....................................................•....................... -I Pad Fill Estimates ----------•• EXCAVATION •• •• FILL •• Top Left Right Off-CL ··dth ss ss (ft) CL Dist Area Volume Area Volume Sta (ft) ( SqFt) (Cu.Yds) ( SqFt l (Cu.Yds) .300 3:1 3:1 25.0 0+00 0.0 137-3.9 .~0 3:1 3:1 25.0 10 0.0 508.8 0+10 0.0 1373.9 100 0.0 5040.0 100 3:1 3: 1 25.0 . 00 3:1 3:1 25.0 1+10 0.0 107 3. 0 100 0.0 8862.3 2+10 0.0 991.1 30 0.0 9983.3 --100 3:1 3:1 25.0 2+40 0.0 1026.7 I - I ' . "I I -- I I I I --~ ~~ad Fill tstimates (continued) 11/15/95 ~ -I .fECTION NUMBER 5 · 1 Centerline Station 2+40 I -I I I I ' I I I I I I I ORIGINAL DATA: 0. 0 I 50. 1 1- I I 100.0 I 50.3 200.0 I page 2 50.2 300.0 I 50.1 400.0 I 49.8 ,, ~.' I I i I I I I I I I •• ' . vc> lt--ov luJ/\ ;r \-d 1., ~ \ '-' "0\ tit rv; •. I I: I •·I _JI State of r;.Jorth Carolina Department:of Environment, Health and Natural Resources Division of Environmental Management I James B. Hunt. Jr .. Governor Jonc1hcn B. Howes, Secretory A Preston Howard, Jr .. P.E.. Director •• ·1 INSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE M1INAGEMEN'I' PLANS NEW OR EXPANDED ANIMAL WASTE MANAGEMENT SYSTEMS SERVING FD1:DLO'I'S FOR --I ··I - I ---1 'I I I I I 'I· I ~ . . In order to be deemed pe....,Utted by the Dinsion of Environmental Management CDEMl , tile owner of any new or expanded 'animal waste management system constructed after January l, 19!14 whic:h is designed to serve great.er than or equal to the animal populations listed below is required to submit a signed ce=-=ification fonn to DEM befpn the new animals are stockeC on Che fa,nn_ Pas:ure opera"C.icns are E:XtalPt:. !~....AM t.! .. c requ.ire:ae::.= ~Q :,e c~-=-=.i!i~. 100 head of eattl.e · 75 her••• :!SO .wi.na 1,000 •h-p Jo,ooo l::lir1!8 rlth a 11~4 -wa•t• "Y"'e- T!le certification must be signed by the owner of tile feedlot (and manager if different f=cm the owner) and by any tee.=uu.eal ~..,ecialist designated by the Soi1 and Water Conservation C=ission pursuant to 1SA NCAC 6F • 0001-.0005. A t.echnical specialist must. verify by an on-site inspect.ion that all applicable design and construction st.andards and specifications are met. as installed anQ. Chat all.applicalole operat:ion and l!laint:enance st:andards anc specifications c:an be met:. · · Although the actual numbtir of anima i s at tile facility may va..-y from time to time, the design capacity of the wast:e handling syst:em should be used t:o det.e."mine if a farm is subject to the ce.-tification requi.rement. For example, if the w..Ste system for a feedlot: is designed t:o handle 300 hoqs but: t:he average population will be :ZOO hogs, then the waste IDanagement system requires a certification. 'n'.is certification is required by regulations governing animal waste management systems adopted by the Environmental Management C=ission C:EMCl on December 10, 1.992 (Title :15A NCAC :ZH .0217). On the reverse side of t:his page is the cert:ific:at:ion form which lllUSt be sul::mit:ed to DEM before new animals are stocked on the farm. Assistance in completi.ng the form can be obcained from c:1e af t.L".ie loc:U. agTicul~ural agencies suc:h as tile soil and wat:er conservat:ion dis:rict, the USDA-Soil Conservation Sernce. or tile N.C. Cooperative Extension Service. The form should be sent to: Departlne."lt of Environment, Health anO. Natuial Resources Dinsion of Ennronmenta.l Management .Water Quality Section, Planning Branch "'I Raleigh, N.C. 27626-0535 . P.O. Box 2!1535 ~~ Phone: 919-733-5083 ~ ~ _. I I Form ID: ACNEWOl!l4 P.O. Box 2953u""!:h-~>-i\,lh. North Caolinc 276~ A.n Equof Oppcttunity AlfirmctM> Ac!iarl Ernl>lovar Steve w. Tedder, Chief Water QQality Section Dat:e: /k ~ tf'i'l Telephone 919-733-7015 FAX 919-733-2.096 50'1. racycladf 1~ post<cns.Jm&r paper I ' I ~ WAS'l'B KAmloGP?mN'l' P~ =D'J:c:A~J:OH POR JmW OR lli':PJWI)]C) l""Tr"C'rS a, •..• :-etU%'::1:1 tll• cc=:pleted ~C=:D to the Divi.•icn 0~ b.'V'i.:'c~tal Kanageme:t at:. 1(;. ad~••• a: the reverae· aide o~ ~. ~c==~ l ame of fa..-m cPlease print) :JoH!\/ M11JN1CW dha -JosHuA Coomes fARM~~ cid:"ess: ? t f?.E'O f!nE 11-b CHAPg<. fftLt. 6[C. 2./s'N, Phone No.:I·'1/~-94Z-OZ.h7 County: 5AMo>Son -= location: Latitude and LoniOitude:~·~·..:.:i .. /Z!i• £ .U,"(required). ease attach a copy of a county road map with location identified. e of operation (swine. layer. dai:ry, etc.): Sf([tnE · Design capac:.t:y {nu:r.l:rer of a..~ilr..als): ? Q -""--,:~~,...:--r,~nt~.J.f Also .. l verage size of operation" (12 month population avg.): 2.~4o EEEDE/!-Ftntstt verage acreage needed for land application of waste (acres) z_....t..l.;o'3"·.J'------ ==••••••••••••••=••••a•=•••••=••••••••••••••••c•••••=••••~a••=••••••••••••••• ' 'l'ec=..ical Spec!.aliat Carti~ication · .as a technical st:Jecialis~ desian.ated bv til4e Noyth Carolina Soil llrld Wa~l!r • onse:rvation co=ission pursua.."lt-to lSA NCAC--6F : ooos-. I c~~i.fy -tb;."C th:.; ne;,;.-;;;: ~a:ldee a.~~ waste !t!a. .... .a;eme.nt syst:.em as inst:.alled for tile fa.Illl named. above -has ~ a...'Pl'"-el '-'!!.St:!! ::!?:..e.';~e...~c pl~ t:..."l.e.t :::.~ts ~':.e =~si;n~ co:!S:.=uc:.i.cn .. Ee=-acion anC maintenance standards and specifications of the Divisicn of vironmental Ma."lageme."lt and the USDA-Soil Conservation Service and/or the North arolina Soil and Water Conservation Commission pursuant to lSA NCAC :ZH. O:Zl7 ana lSA NCAC !SF • 0001-.0005. The following e"lements and their corresponding minimum E·teria-baue_been_verified by me or other designated te~~ical specialists and included in the plan as applicable: DUnimum separations {buf!e=s}: liners cr ivalent fo=-lagoons or waste sto=age ponds; waste storage capac:it"'./: adequate qua..."ltity and amount of land for waste ueili%ation (or use of thi=d parcy); access ·1" ownership of proper was::e application equipment; schedule for timing of pplications; applicat:ion rates; loading rates; and t..."le c:ont=-ol of the discha.--ge . f pollutants from stormwater runoff events less severe than the 25-year, 2'-hour sto:= . • ..,. o:f 'l'ecl::.::.:!.cal Spec:!.al:!.•t: (Please Print): G. GLEnn CliFton llf!iliation: PR.g;:;7?'!GE FAll. m 5. ~ Add:"ess (Agency):ee>-{Jox =f'3B cunT'on oc. Z.t'l=fL8Phone No.9tp·-5";5)2.· '5771 li;;:1aeure:..H.$Uf"..J r?f:J.f:-. . Date: 5/;t}_9£, •===·---------------~-------------------------~----------------···· OW:e:<" !Hanag.r A~-t Ill_ (we) understand the operation and maintenance procedures established in the. lleproved an:i.maJ. waste management plan for the fa= named al>ove and will implement . ~'lese procedures. I (we) know that any additional expansion to the existing design capacity of the waste t:=eat:ment and storage system or construction of new Ecilicies will require a new ce~ificaticn to be submitted to the Di~sion of vironmental Management before the new animals are stocked. I (we) usc . derstand that there ~~st be nc discharge of an~l waste f:=om thic ~stem to surface waters of the state either through a man-mace conveyance or through E--off frQlll a storm event less severe than the 25-year .. 24-hour sto~. The roved plan will be filed at the fa= and at the office of the local Soil and ater Conservation Dis~ict . ..-o~ I.a:4 ~ease Print>: -:J;;I.t,, ft1.1nn•J_ J.bc... 'JCI~ Co~~ :Sf;;._ .i100ature: Date :_.;::Si~/~/.J-,4f-/ CJ...,h..._ __ ..... o~ Kanag ~rom owner (Please print)'------------ .• ignature: Date'-----:-.~---:-;--~: A ~~ange in land ownership requires notification or a new certification If:! the approved plan is changed) to be submit::ed to the Division of IFvironmental Management within 60 days of a title transfer. OEM USE ONLY:ACNEWt ________________ _ I I -.1 --- 1 -.1 I I I I I . I _I _I I .I State of North Carolina Department of Environment. Health and Natural Resources Division of Environmental Management James B. Hunt. Jr .. Govemor Jonathon B. Howes. Secretory A. Preston Howard. Jr .• P.E~. Director MA DEHNR ADDENDUM CONDITIONS AND/OR EXCEPTIONS TO CERTIFICATION Address: .2 I /lEI> P/A'£ B./) . Cuum-j: 5 AMPS tJ n Name of Land Owner (print):._,:\...,.."'fl--rl-'--'-'-'-1 n.:..:r.:..!I..:::J-.~---.!:d.::..!b~o..-~,_· ..=::f:..:o:....:~=:=--'="......,"-"--~:!..1!1~!? ~~~d~):: __ ~~~~~-~~~·~-e·~/~c=L~~·----------~-- Name of Technical Specialist Ce . . g (print):.~G~·......~.:G~t.::..:E=..!...n:..!n..!-...!.C=t-..!.l.t::.F_,r.c..!t~------ Signamre (Technical Specialist): ..:.i. 4 (kb'C... Date: All statements below that are initialled by a tromical specialist apply to the attached certification: The irrigatiOn sysa:m has not been installed or evaluated concerning nozzle size, spray pattern spacing, pipe size, etc. It is the responsibility of the producer to obtain and. operare the system with the proper components and to supply the required majntenanre to assure that DO runoff of pollullmlS OCCUIS during operation and that the waste is applied at the approved rates. By 12/31 ''" (month/day/year) the producer should have an inigati.on specialist, possibly the dealer where the system was purchased. prepare an operalion and maintenance plan for the i.n:iga!ion sysa:m so that the producer knows how to operate the equi.pme:nt to meet the non-discharge requin:m.cnts. The waste management plan for this operation is based on yields higher tlum what is now remmmended by NRC:S: however, these yields are obtainable under high levels of management and the fimner has supponing documentation to justify higher llitrogen ~npli~,;on rarP-s .. L All of the penn anent vegetation required by the waste IDliiiagCileD1 plan has uot been. cstahHshed as of the dare oflhis certification. The producer agm:s to establish the vegetation by 4.f3o/97 (month/day/year), and to provide a u:mporary small grain crop in case some pumping is required pti.or to the esrahli sbment of the perm anent vegetation. GS'T'ASU.SII /2. ..oc. D,:' CP,45T.4L ~11..Dl> G..fAI>'S :SPilJIIt. &F 19t;~ The landowner is n:spclllSl'ble for notifying DEM in wti.ting that the stated work that bas a compU ana: ~ hl!s~ ~eted. 'Ibis notification must be =ved by DEM wi~J;J 15 days of the -mmpliance date(s) listed above. Please send verification of the properly comp1eted wolk. to: DEM Planning Branch, P.O. Box 29535, Raleigh. N.C. T7626. . . revised: 6-15-95- '·: ~:)~~i.::~ ... T_, ho 91n733-7015 FAX 919-733-2A96.a,_., ... ep ne .,.. -·~~ rr -fir· · .. .I i( ' . fi '. I i.~~ ;I I rl . ' :1 -~ 'I ' ' :1 .. 1 I I '. ~I I I I I I .I Division Of Water Quality Facility Assessment Unit Sue Homewood P.O. Box 29535 Raleigh, NC 27626-0535 Dear Ms. Homewood: February 6, 1997 I own a Hog Farm in Satnpson county, farm ID 82654. Last week I was reviewing my Waste Management Plan to double check when I promised to have the spraying fields planted. While reviewing the "Addendum Conditions And/Or Exceptions To Certification" document I realized there was another deadline to have the irrigation system inspected by a qualified technician. That date was December 31 which has already passed. I called your office to let you know that the s}ostem does exist but I had not had it inspected yet. I talked with Lou Paletta who suggested that I write you a letter explaining the situation. I have since placed a call to Wayne Sanderlin of Eastern Agri-Systerns in Warsaw to come out and inspect the system. As soon as he inspects it I will get in touch with you. This should be in the next couple of weeks. Sincerely, John Minnich John Minnich 21 Red Pine Rd. Chapel Hill, NC 27516 "I 'l 1 ~I 'I 1 --'1 I I ~I I I •• "I I ,I I _I I .I Division Of Water Quality Facility Assessment Unit Sue Homewood P.O. Box 29535 Raleigh, NC 27626-0535 Dear Ms. Homewood: February 24, 1997 On February 6, I sent you a letter explaining the reason why I missed the deadline to have my Irrigation System Maintenance and Operations Plan completed. This ietter is to inform you that I have since completed the plan with the help ofWayne Sanderline at Eastern Agri-Systerns. He is a teclmical qualified specialist. Sincerely, John Minnich Owner Farm ID 82654 "I 'I 1 ~I 'I ' . 1 ··i •. ....! I - I . ·• "I I I "I I I I I I I Division Of Water Quality Facility Assessment Unit Sue Homewood P.O. Box 29535 Raleigh, NC 27626-0535 Dear Ms. Homewood: Aprilll, 1997 I signed an addendum to the certification of my hog farm requiring me to have my spraying fields sprigged with Coastal Bermuda hay. I believe I am required to ionnaiiy notifY you when I have met this requirement. On Saturday, March 29, the fields were sprigged by Charles Murphy. I also have a question. My waste management plan referS to the fields as grazing fields but I plan to use them as hay pastures and have the hay cut and taken off. I have never planned to graze cattle, so I don't know why it's incorrect. I think it was just a mistake when they put the plan together. Should I have the plan changed to properly reflect how I plan to use the fields? If so, who should I contact? Please respond and let me know. ~ ~arm ID 82654 'I ' •I •I 1 I •'-1 "I I I I I ' I SAMPSON COUNTY EMERGENCY ACTION PLAN DIVISION OF WATER QUALITY (DWQ) EMERGENCY MANAGEMENT SERVICES (EMS) SOIL & WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) COOPERATIVE EXTENSION SERVICE (CES) - 910-486-1541 910-592-8996 910-592-7963 910-592-7963 910-592-7161 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may· or may not be possible. Suggested responses to problems are listed below: A. Lagoon overflow-possible solutions are: a. Add soil to berm to increase elevation of dam, any permanent alteration of the dam should be approved by a qualified technical specialist. b. Pump wastes to field at an acceptable rate. c. Stop all additional flow to the lagoon-hold waste in the house if possible. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field-action include: a. Immediately stop waste application. b. Create a temporary diversion or berm to contain the waste. c. Incorporate waste to reduce further runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers-action include: a. Stop recycle (flushing system) pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. e. Repair all leaks prior to restarting pumps. D. Leakage from flush system, houses, solids separators-actions include: a. Stop recycle (flushing system) pump. b. Stop irrigation pump. _ c. Make sure no siphon effect has been created. d. Stop all flows in the house, flush systems, or solid separators. ... If, e. Repair all leaks prior to restarting pumps. (Q ' 'I ~ 'I 'I 'I 'I 'I -.. 'I ' I I .. "I I I I J I _I E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks-possible action: a. Dig a small sump or ditch to catch all seepage, put in a submersible pump, and pump back into lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and the lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface wate~s? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office, at 910-486-1541, after hours, emergency number:919-733-3942. Your phone call should include: YOUR NAME, FACILITY, TELEPHONE NUMBER, THE DETAILS OF THE INCIDENT FROM ITEM #2 ABOVE, THE EXACT LOCATION OF THE FACILITY, AND THE LOCATION OR DIRECTION OF MOVEMENT OF THE SPILL, WEATHER AND WIND CONDITIONS. THE CORRECTIVE MEASURES THAT HAVE BEEN UNDER TAKEN, AND THE SERIOUSNESS OF THE SITUATION. b. If spill leaves property or enters surface waters, call local (EMS) Emergency Management Services at c. Instruct EMS to contact local Health Department. d. Contact local SAMPSON Soil and Water Conservation District (SWCD), Natural Resources Conservation Service (NRCS) office at 910-592-7963 and Cooperative Extension Service (CES) at 910-592-7161 for advice/technical assistance. 4. If none of the above works call 911 or the sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. I 70 -·-.I ~ I I .I I I I J , I I .I I I I •• I _I 5, Contact the contractor of your choice to begin repair of the problem to· minimize off-site damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a .. Name: b. Phone: 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 8. If you are a contract swine grower associated with a swine company integrator, contact the company representative at 1-910-592-5771 /} 'I 1 I •• 'I 'I •I 'I -I 'I i About Your Gauging Device I Maximum Uquid level (stan pumping) Best Management Uquid Level lr----------,1 Minimum Uquid Level (stop pumping) Gauging devices are installed on the inside lagoon bank to show 1 the maximum liquid level, best management liquid level and minimum liquid level. Above the maximum liquid level is the 25 ·1 year-24-hour storm and the one foot freeboard. This area will be ·-. painted red to alert the grower that your liquid level is in the I violation zone. The middle pipe is the best management liquid _ level. Maintain.lagoon liquid level around this point during · summer months, for summer thunderstorms. Begin pumping I lagoon towards the end of summer and fall to the minimum liquid ' level, so that you can make it through the winter months without ·1 having to pump. I I I .. · \ •• "I I 1 'I •• •• -- I :I :I I I I I . I _I ~I I __ I -. ' «ortb carolina Agricultural rxtansion Service Agri-Waste Management 11qlpg,1Ef1 pd Agricultural Engineering North CAfelint Upiyersity I. LIVBSTOCE ~TE SAMPLING, AN1LYSIS a.D CALCULATION OF LARD APPLICATIOR RATES James c. Barker S&XPLB COLLBC'l'IOH • A. Seai-Solid Lot MAnure B. i. Scraped directly from lot into spreader ii. a. From loaded manure from collectors. From storage spreader, collect about 2 lbs of different locations using nonmetallic a. Collect about 2 lbs of manure from under the surface crust avoiding bedding materials and using nonmetallic collectors. Liquid xanure Slurry i. ii. Onder-slotted-floor pit a. Extend a 1/2" nonmetallic conduit open on both ends into manure to pit floor. c. Seal upper end of conduit (e.q., by placing a thumb over end of conduit) trapping manure that has entered lower end, remove and empty slurry into plastic bucket or nonmetallic container. Take subsamples from 5 or more locations or at least 1 quart. d. Mix and add about 3/4 pint to nonmetallic sample container . Exterior storage basin or tank a. Make sure manure has been well mixed with a liquid manure chopper-agitator pump or propeller agitator. b. Take subsample from about 5 pit locations, from agitator pump or from manure spreader and place in-a plastic bucket. *Professor and Extension Specialist, Blological and Agricultural Engineering Depar~ment, North Carolina State University, Raleigh, NC 73 I I' I I I -I -· 'I -I I I I ' I .~ :I I . I __ I I --I . I . I -- \ -· ' -... .. c • .. -..... t-.:- -... 1. Attacbwant a Paqe 2 of 3 c. Mix and add 3/4 pint to a nonaetallic sample container. Collect about 3/4 pint of recycled laqoon liquid fra. inflow pipe to flush tanks in a nonaetallic sample container. ii. From Lagoon a. b. Place a small bottle (1/2 pint or less) on end of 10-15' ·pole. Extend bottle 10-15' away from bank edge. c. Brush away floating scum or debris. d. e. Submerge bottle with 1' of liquid surface. Empty into a plastic bucket, repeat about 5 times around lagoon, mix and add 3/4 pint to nonmetallic sample container. · D. Broiler or ~key Litter i. Bouse Litter a. Visually 'inspect litter for areas of varying quality e.g., areas around feeders and waterers, and estimate percent of floor surface in_each area. b. Take about 5 litter subsamples at locations proportionate to item a. E.g., if 20\ of litter of similar visual quality is around feeders and waters. take 1 subsample there and the other 4 subsamples from remainder of floor surface. c. At each location, collect litter from a 6" by 6" area down to earth floor and place in a plastic bucket. d. After 5 subsamples have been added to the bucket, mix and add about 2-3 lbs litter to a nonmetallic sample container such as a l-gallon freezer bag and seal . ii. From Stockpile a. Take subsamples !rom about 5 locations at least lB" into pile. b. Mix, add 2-3 lbs to nonmetallic sample container and seal. A. Place sample into an expandable container that can be sealed. residues from container with clean water but do not use disinfectants, soaps or treat in any other way . • l '· -·1 '1 ~I - 'I 1 --·· -- •• ·.- I "I I I I . - I I I I -I I . -' I I Attactment B Paqe l of l a. Pack aaapla in ice, refrigerate, freeze· or tranafar to lab quickly. c. Rand-dalivary ia the aoat reliable way of aample trana!ar. ".;/ 0. I! mailed, protect sample container with packing material such aa newspaper, box or package with wrapping paper and tape. E. Commercial sample containers and mailers are also available. Contacts: i. A.L E-om Agri...nurol La. Inc. 7121 Whitolpino ~~- Richmond. VA %3%37 Ph: -· 74:1-11401 ii. -Scienlilic Co 3315 Wonton- llol.;gt.. NC 27804 iii. Pot.,.to...-n Packers 2320 S. Foster Ave. -ng. II. &0010 Ph: 13 121 398.011 0 iv.NASeO 901 Jannville Ave. Ft Atkinson. W1 53538 F. Private a~alytical labs are also available, but sample analysis costly. G. .The NCOA provides this service for North Carolina residents. i. Address: · North carolina Department of Agriculture Agronomic Division Plant/Waste/Solution Advisory Section Blue Ridge Road center P. o. Box 27647 Raleigh, NC 27611 Ph: (919) 733-2655 Attn: Ray campbell ii. Forward $4.00 along with the sample. iii. Include the .following identification information with sample: a. Livestock species (dairy, swine, turkey, etc.) b. Livestock usage (swine-nursery, finishing; turkey breaders, brooderhouse. grower, number flocks grown on 1 i tter; etc. ) · - c. Waste type (dairy-lot scraped manure, liquid slurry; swine-pit slurry, lagoon liquid, sludge; broiler- house litter, stockpile) • iv. Routine analysis performed on all samples: N, P, K, ca, Mg, Na, s, fe, Mn, Zn, Cu, B v. Additional analysis performed upon request: DM, Mo, Cd, Ni, Pb I • I I I c.. Fogging System A. Clean filiels B. Clear nozzles and Ot.lt1ets C. Check tbennaStats and solenoid valves ill. Water Supply . ·. ·. :· · .. :: · . . .. . A. Clean filters I B. Clear waterers t: ~. . ·.-.-·-: :··: . :~1 •.·.: · ... ;::::_-: ;: .. _:_:~ ~-:: . ·~iu.~~ =~: .. he ~:.~·· :;:·:.~;~ -~--, .. :' . _; .· ~ ___ :·~•: .. • .:; ;·~::~~~::;:~_;:'· .. :_:~.::_:~; ;:·:.:,:··;.;:.~;.}:·~-_;;:;i~;;.,~~~-: :r~:;~_-:;.:: ::.:·.· .. -~>:-~::-.. ·-· . ---------:-~-""-"t!"_.....-..,.., -.-·.· -. :-.:: . . .. ~ .. .... . ~ .. _ _. .. ;.·--. >1: .;,.·. ·······B.·:···.·· Detach side CU:~chams·•· ·., ·•· ·········' ··· ··· ., .• ,;: .. ,,_..>_,:,,,.,,,.,: ::~~~;;: .. · C. Test emerzency drop system on all houses I . Re-test weeklY .I I I· v. Vi. 'Eme!zency :rower A. Test generators Grounds f.qttiptrteirf A Service and check mowers, sprayers, wec:featers,. ~-· ··--::· .. · -.•. :.· .. ·. :. ·"< -·: · .. · ... -..... · .... :.:·:· -I --~----·--:--~--......... -Insect Control Checklist for Animal Operations Source Cause DMPs to Control Insects Site Speclnc Practices I Liquid Systems Flush Gutters • Accumulation of solids ... Flush system is designed and openlied LJ sufficiently to remove accumulated solids from d gullers as designed. Remove bridging of accumulated solids at I discharge Lagoons and Pits Crusted Solids ltJ Maintain lagoons, settling basins and pits where pest breeding Is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 Inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation lti Maintain vegetative control along banks of Gtowih lagoons and other impoundments to prevent accumulation or decaying vegetative molter along water's edge on Impoundment's perimeter. Dry Systems Feeders • Feed Spillage D Design, operate and maintain feed systems (e.g., bunkers and troughs) io minimize ihe accumulation of decaying wastage. D Clean up spillage on a routine basis (e.g., 7-10 day interval during summer; I S-30 day Interval during winter). Feed Storage • Accumulations of feed residues D Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). D Inspect for and remove or break up accumulated solids in filter strips around feed slomge as needed. ..:J AMIC. November II, 1996, Page I . ..J '>< . -.. Swine Farm Waste Management Odor Control Checklist Source Cause ·. DMPs to Minimize Odor Site Speclnc Practices flllllltlcad Swine production 0 Vegetative or wooded buffer~; 0 Recommended best management pracllces; a Good judgment and common sense Animal body surfaces Dirty manure-covered animals !J D!j floors Floor surfaces Wet manure-covered noors a Slotted noors; f a Waterers located over slotted ·noors; a Feeders at high end of solid noors; .t i a Scrape manure buildup from noors; a Undernoor ventilation for drying Manure collecllon phs Urine; a Frequent manure removal by nush, pit recharge, Partial microbial decomposition or scrape~ a Underfloor ventilation Ventilation exhaust fans Volatile gases; a .Fan maintenance; Dust a Efficient air movement Indoor surfaces Dust a Washdown between groups of animals; a Feed additives; a Feeder covers; a Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon a Flush lank covers; Uquid while tanks are fining 0 Extend 111llines to near bottom of tanks with anti-sl hon vents Flush alleys Agitation during wastewater a Undernoor nush with undernoor ventilation conveyance Pit recharge points Agitation of recycled lagoon a Extend recharge lines to ncar bottom of pits liquid while pits are filling with anti-siphon vents Uft siaiions • Agiiaiion during sump iank u sump tonk covers filling and drawdown Outside drain collection • Agitation during wastewater 0 Oox covers or junction boxes conveyance AMOC. November I I, 1996, Page 3 • • • -' -··-Source End of drainpipes at lagoon Lagoon surfaces Irrigation sprinkler nozzles Storage tank or basin surface Senling basin surface Manure, slurry or sludge spreader outlets Uncovered manure, slurry or sludge on field surfaces Dead animals Dead anlmul disposal pits Incinerators ---Cause Agitation during wastewater conveyance Volatile gas emissions; Biological mixing; Agllatlon High pressure agitation; Wind drln Partial microbial decomposition; Mixing while filling; Agitation when empty!ng • Partial microbial decomposition; Mixing while filling; Agitation when emptying Agitation when spreading; Volatile gas emissions Volatile gas emissions while drying Carcass decomposition Carcass decomposition • Incomplete combustion AMOC-November II, 1996, Page 4 • ...... DMPs to Minimize Odor 0 Extend discharge point of pipes underneath lagoon liquid level Cl Proper lagoon liquid capacity; Cl Correct lagoon stanup procedures; Cl Minimum surface area-to-volume ratio; Cl Minimum agitation when.pumplng; Cl Mechanical aerallon; Cl Proven biological additives Cl Irrigate on dry days with little or no wind; 0 Minimum recommended operating press.ure;: 0 Pump Intake near lagoon liquid surface; Cl Pump from second-stage lagoon Cl Bottom or mldlcvelloadlng; Cl Tank covers; 0 Oasin surface mats of solids; 0 l'roven biological additives or oxldanu 0 Extend drainpipe outlets underneath liquid level; 0 Remove settled solids regularly 0 Soil !njccl!on of s!uny/s!udges; 0 Wash residual manure from sprea<ler aner use; 0 Proven biological additives or oxidants 0 Suil injection of slurry/sludges 0 Soil Incorporation wilhin 48 Ius.; 0 Spread in thin uniform layers for rapid drying; Cl Proven bi?logicaladdilives or oxidants 0 Proper disposition of curcuYscs 0 Complete coverillt: of carcasses In burial pits; 0 Proper location/construction of' disposal pits Cl Secondary stack burners • , .. .... ;L Slle Specific Procllces • I I '· I I I I I I I rl I I I I I I I I ' Q Q Q Q Q Mortality Management Methods (check which method(s) are being implemented) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing strea.'l'l or public body of waier. Rendering at a rendering plant licensed under G.S. 106-168.7 Complete incinerntioo In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agricult!U'e 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 I 8, I 996 I. I I I I I I I I I i I I I I I I I I WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the sta~e 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 acie~ate 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. ~~imal 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 runof= leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropl~~d. 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.) 7. Liauid waste shall be annlied at rates not to exceed t~e 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 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 shall be applied on actively growing crops in such a manner ~hat the crop is not covered with waste to a denth that would inhibit growth. The potential for salt damage frcm animal waste shc·..1ld al.so be considered. I I I I I I i I I I i I I I I I I I I WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS lO. waste nu~=ien~s shall not be aoolied in fall or winte= for spring planted c=ops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suit~hle winte~ 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. ll. Any new swine facility sited on or after October l, l995 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 boundarz and f~om any pereru,ial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October l, l995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393-Filter Strips). l2. Animal waste shall not be applied closer than lOO feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over-spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly inton water courses, and on other grassed waterways, waste shall be applied at agronomic =ates in a manner that causes no runoff or drift from the site. l6. 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 woodv soecies, 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. • I I I I I I I I I I I I I I I I I I .WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is resoonsible fer obtaining and implementing a "closure plan;~ which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, oumos, reels, etc., should be inspected on a regular basis to pre;ent 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 too 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 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 c=op production ~,d 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 disoosed of in a manner that meets North Carolina regulations. · Swine Farm Waste Management Odor Control Checklist Source Cause ·. DMPs to Mfnfmfze Odor Farmllead Swine production 9' Vcgclalivc or wooded buffer~; CV Recommended best management practices; ff Good judgment and common sense Animal body surfaces Dirty manure-covered animals rn-' Dry Ooors Floor surfaces Wet manure-covered noors lir Sloued Ooors; r g Waterers located over slotted 'noors; D Feeders at high end of solid noors; i .,r. D Scrape manure buildup from Ooors; 0 Undcrnoor vcntllallon for drying Manure collection pits Urine; Ci" Frequent manure removal by nush, pll recharge, Partial microbial decomposition or scrapu; 0 Undcriloor ventilation Ventilation exhaust fans Volatile gases; CY'.f'un maintenance; Dust 9' Efliclenl air movcmen! Indoor surfaces Dust GY Washdown bet ween groups of animals; S' Feed additives; 0 Feeder covers: D Feed delivery downspout exlendcu to feeder covers Flush tanks Agitation of recycled lagoon D Flush lank covers; liquid while tanks arc Oiling 0 Extend Oil lines to ncar bouom of tanks with anti-sf hon vcniS Flush alleys Agllallon during wastewater 0 UnderOoor nush wllh undcrnoor ventilation conveyance Pit recharge points Agitation of recycled lagoon ci" Extend recharge lines to ncar bouom ofplls liquid while pits arc Oiling with anti-siphon vents Lift stations Agitation during sump lank D Sump tuuk covers Oiling and drilwdown Outside drain collection • Ashatlon durlns wastcwatef d Dox covers or junction boxes conveyance ~ AMOC. November II, 1996, Page 3 • • • SUe Seecfnc Pracllces 1· ..• I • ' ' , -<:. --:> -. ..,......_,., --, -~··111 ,--, --, ~~~ ~~ Source Cause DMPs lo Minimize Odor Sllc S~cclnc Pracllccs End of drainpipes al Agilalion during WBSieWaler 0 Ex lend discharge poinl of pipes undcmealh lagoon conveyance lagoon liquid level Lagoon surfaces Volalile gas emissions; Cit Proper l.agoon liquid capacily; Biological mixing; kJ"' Correcllagoon slartup procedures; Agllallon oB' Minimum surface arca-lo·volume ralio; Q"' Minimum aghation whcn.pumping; 0 Mechanical acrallon; 0 Proven biological addilivcs lrrlgalion sprinkler lllgh pressure agiiBUon; 9' lrrlgale on dry days wiUtlillle or no wind; nozzles • Wind drlfi 13' Minimum recommended operallng prcss.urc;' IV' Pump lnlake ncar lagoon liquid surface; 0 Pump from second·slage lagoon Storage lank or basin Partial microbial dccomposlllon; a Bollom or mldlcvclloadlng; surface Mixing while ~fling; 0 Tank covers; Agllallon when cmplylng 0 Dnsln surface muiS of solids; 0 Proven biologicaladdillves or oxldanll Senling basin surface Partial microbial decomposlllon; 0 l!xlcnd drainpipe oulleiS undernealh liquid Mixing while filling; level; Agllallon when cmplying 0 Remove sell led solids regularly Manure, slurry or sludge Agilallon when spreading; 0 Soli Injection of slurry/sludges; spreader outleiS Volallle gas emissions 0 Wash residual manure from sprea~er aner use; 0 Proven blologlcol addlllves or oxldanls Uncovered manure, Volalile gas emissions while 0 Soil injeclion of slurry/sludges slurry or sludge on field drying 0 Soli Incorporation wllhln 48 hrs.; surfaces 0 Spread In thin uniform layers for rapid drying; 0 Proven bl~loglcal addillves or oxldnnls Dead animals Carcass decomposillon 13"" I' roper dlspos!!!on of curcu~sc~ Dead animal disposal Carcass deco.mposlllon 0 Complelc covering of curcussc' In burlul plls; pits 0 Prop,!r localionlconslruclion of' disposal plls lnclneia;ou incompicie combuslion 0 Sccundary slack burners ' I .;,J AMOC. November II, 1996, Page 4 • • ~ \ ..S) • . , -----------~-------------------------------- Source Standing water around facilities M1111uro Jrockcd onto public roads from rw:m access Additionallnfonnation : Cause Improper drainage; Microbial decomposition of organic malter • Poorly molnlolncd access roods Swine Manure Management ; 0200 Rule/BMP Packet '"-" . DMPs to Minimize Odor CiV Grade and landscape such that water drains away from facilili~s IJ" fann access road maintenance Swine Production Fann Potential Odor Sources and Remedies ; EBAE Fact Sheet Swine Production Facility Manure Management: Pit Recl1arge • Lagoon Treatment; EBAE 128-88 Swine Production Facility Manure Mahagement: Undernoor Flush ·Lagoon Treatment; EBAE 129-88 Lagoon Design and Management for Livestock Manure Trcatment and Storage ; EBAE I 03-83 Calibration of Manure and Wastewater Application Equipment ; EBAE fact Sheet Controlling Odors from Swine Buildings ; PIH-33 Environmental Assurance Program ; NPPC Manual Options for Managing Odor; a repor1 from the Swine Odor Task force Nuisance Concerns in Animal Manure Management: Odors and flies; i'R0107, 1995 Conference Proceedings , .. AMOC ·November II, 1996, Page S Site Specinc Practices Available From : NCSU, County Extension Center NCSU • BAE NCSU • BAE NCSU ·BAll NCSU • BAE NCSU • BAE NCSU ·Swine Extension NC Pork Producers Assoc NCSU Agrl Communications Florida Cooperative l!xtcnsion '--"-·--" ·--·~· Insect Control Checklist for Animal Operations Source Cause DMPs lo Conlrollnsecl! Slle SpeciOc Pracllces r/ Liquid Syslems Flush Guners • Accumulalion of solids Flush syslem Is designed and operaled 1·.-·1 sufficlenlly lo remove accumulaled solids from d gullers as designed. Remove bridging of accumulaled solids al I discharge Lagoons and Pill Crusled Solids i.tJ Malnlaln lagoons, sellling basins and pils where pesl breeding Is apparenllo minimize lhe crusllng of solids lo a depth of no more lhan 6 • 8 Inches over more I han 30% of surface. Excessive Vegelalive • Decaying vegelalion iZi Malnlaln vegelalive conlrolalong banks of Growlh lagoons and olher lmpoundmenL! lo prevenl accumulalion or decaying vegelalive maller along waler's edge on lmpoundmenl's perlmeler. Or Syslems Feeders • Feed Spillage a Design, operale and mainlain feed syslems (e.g., bunkers and !roughs) lo minimize the accumulallon of decaying waslage. a Clean up spillage on a rouline basis (e.g., 7 • 10 day lnlerval during summer; I S-30 day lnlerval during winler). Feed Slorage • Accumulallons of feed residues a Reduce molslure accumulalion wilhln and around lmmediale perlmeler or reed Slorage areas by Insuring drainage away from slle and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high molslure grain producls). a Inspect for and remove or break up accumulaled solids In Iiiier strips around feed slorage as needed. ><. -..! AMIC. November II, 1996, Paso I ·" lr I I r I {! I Q ri Q Q Q Mortality Management Methods (check which method(s) are being implemented) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from 211y flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 Complete incineration ,. In the case of dead poultry only, placing in a disposal pit of a size 211d design approved by the Department of Agriculture Any method which in the professional opinion of the State Veterinarian would make possible the salvage of pan of a dead animal's value without endangering hum211 or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 , ~ TRACT 7896 7896 7896 7896 7918 7918 7918 7918 WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER FIELD SOIL TYPE & CLASS-CROP YIELD LBS COMM DETEP-~INING PF ..... n£E f""'f\T\t:' A~"l N ,.,,,., '-'-'i-1 ..... ~~.~. ..... PER AC AC ~-2 ISG 11 lfoo 1° 11 INoA IBP 1_,.~ I ~to lo 1-2 I SG 11 1/ t> 0 I 0 /3 /GoA IBP l.s.sl~?s-lo I I~ND I I I N PAGE 3 ** * LBS 'l'l.f""'6t:tet 1\ ,., ~"-.1."\.~..J ~ .. USED -------- APPLIC. TIME I· 7 ·. IAPR-SEP 1ct~.s I· 7 I SEP-NOV ?o I· 7 IAPR-SEP 16tt.s-I· I I SEP-NOV. 70 1 7 . 9 /IAPR-SEP · ;;?.OS~ 1 7 ' 9 lsEP-NOV '790 1 5 . 5 / IAPR-SEP ISJ:J.S 1 4.3 I SEP-NOV 'l-30 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting theN requirments. Beginning in 1996 the Coastal Zone Management Act will reauire farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. ~ + ~ -C) -\- 0 Lf_ ~ \ II \ 0