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HomeMy WebLinkAbout820657_CORRESPONDENCE_20171231NORTH CAROLINA Department of Environmental Quality Waste Utilization Plan Producer: County: Sampson Name of Farm: Bobby & Todd Marshall Bobby & Todd Marshall 5184 Harrells Hwy Garland NC 28441 910-532A904 Location: Phone: Type of Operation: Feed-Finish 4410 Number of Animal: Storage Structure: Anaerobic Lagoon Method of Application: Irrigation Amount of waste produced per year: Amount of plant available N (PAN) produced/year: 8379 ton/year 10143 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 t he crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be ana lyzed before each application cycle. Annual soil tests are strongly encouraged so that all p lant 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 t o maximize the fertilizer value of the waste and to ensure that it is applied in an en vironmentally 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 uti lize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacitie s. 3. Normally waste shall not be applied to land eroding at more than 5 t ons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, bu t less than 10 tons per acre per year providing that adequate filter stri ps ar e 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 wa t ers which is not allowed under DWQ regulations. S. 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 t o reduce the potential fo r pollution, the waste should be applied to a growing crop or app lied 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 met hods 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 DENR-:FOO JUL 2 1 2011 DWQ Bobby & Todd Marshall 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 con tent 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. Field No. Soil Type Crop Yield/Ac lbs. N Acres Lbs N Month to Code 6448 1-1 No A Corn 115 6448 1-1 No A Wheat 60 6448 1-1 NoA Soybean DC 35 6448 1-2 No A Corn 115 6448 1-2 No A Wheat 60 6448 1-2 No A Soybean DC 35 6448 1-3 No A Corn 115 6448 1-3 NoA Wheat 60 6448 1-3 No A Soybean DC 35 6448 1-4 No A Corn 115 6448 1·4 No A Wheat 60 6448 1-4 NoA Soybean DC 35 6448 5-1 Au CB-HAY 5.5 6448 5-1 Au SG-HAY 1 " 6448 S-2 Au CB-HAY 5.5 6448 S-2 Au SG-HAY 1 6448 5-3 Au CB-HAY 5.5 6448 5-3 Au SG -H AY 1 6448 5-4 Au CB -HAY 5.5 6448 S-4 Au SG-HAY 1 6448 S-5 Au CB-HAY 5 .5 6448 5-5 Au SG-HAY 1 6448 6-1 Au Corn 85 6448 6-1 Au Wheat 45 6448 6-1 Au Soybean DC 25 6448 6-2 Au Co rn 85 6448 6-2 Au Wheat 45 6448 6-2 Au Soy bean DC 25 6448 6-3 Au Corn 85 6448 6-3 Au Wheat 45 6448 6-3 Au Soy bean DC 25 6448 6-4 Au Corn 85 6448 6-4 Au Wheat 45 6448 6-4 Au Soy bean DC 25 6448 6-5 Au Corn 85 6448 6-5 Au Wheat 45 6448 6-5 Au Soybean DC 25 6448 6·6 Au Corn 85 6448 6-6 Au Wheat 45 6448 6-6 Au Soybean DC 25 6448 15 -1 was CB -HAY 5 .4 6448 15-1 WaB SG -HAY 1 unit 1.04 2.575 2.09 2.575 3.91 2.575 1.04 2.13 2.09 2.13 3.91 2 .13 1 .04 1.805 2.09 1.805 3.91 1.805 1.04 1.70 2.09 1.70 3.91 1.70 49 2.11 50 2.11 49 2.47 50 2.47 49 3.71 50 3.71 49 4.84 so 4.84 49 6.46 50 6.46 0.99 0.95 2.32 0.95 3.98 0 .95 0.99 1.305 2.32 1.305 3.98 1.305 0.99 2.105 2.32 2.105 3.98 2.105 0.99 2.325 2.32 2.325 3.98 2.325 0.99 1.605 2.32 1.605 3.98 1.605 0.99 1.77 2.32 1.77 3.98 1.77 49 2.66 50 2.66 Total 58 .79 Available Nitrogen Su rplus or deficit Used Apply 286 FEBlS-JU N 322 SEP-MAR 353 APR-SEP15 236 FEBlS-JUN 266 SEP·MAR 292 APR-SEPlS 200 fEBlS-JUN 226 SEP-MAR 247 APR-SEPlS 189 FEB15-JUN 213 SEP-MAR 233 APR-SEPlS 570 MAR·SEP 106 OCT-MAR 667 MAR-SEP 124 OCT-MAR 1002 MAR-SEP 186 OCT-MAR 1307 MAR-SEP 242 OCT -MAR 1744 MAR-SEP 323 OCT-MAR 80 FEBlS-JUN 99 SEP-MAR 95 APR-SEPlS 110 . FESlS·JUN 136 SEP-MAR 131 APR-SEPlS 177 FESlS-JUN 219 SEP-MAR 211 APR-5EP15 195 FEB15-JUN 242 SEP-MAR 233 APR-SEPlS 135 FEBlS-JUN 167 SEP·MAR 161 APR-SEPlS 149 FEBlS-JUN 184 SEP-MAR 177 APR -SEPlS 702 MAR -SEP 133 OCT-MAR 13064 lbs. 10143 lbs. -2921 lbs . Applying t he above amo unt of waste is a big job. You should plan time and have app ropriate equipment to apply the wast e in a timely manner. Lbs.N Per Ac . 111 125 137 111 125 137 111 125 137 111 125 137 270 50 270 50 270 50 270 50 270 so 84 104 100 84 104 100 84 104 100 84 104 100 84 104 100 84 104 100 264 50 Bobby & Todd Marshall Page 3 The applicator is cautioned that P and K may be over applied while meeting the N requ irements. In t he 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 remo ved 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 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 abou t two inches before dri lling 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 requ i red 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 wi11 be; more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal wa ste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of slud ge at agronomic r ates. The sludge will be nutrient rich and will require precautionary measures to prevent over applica t ion of n utrients or oth er elements. Your production facility wi11 produce approximately 1588 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you wi11 have approximately 7938 lbs. of PAN to utilize. Assumin g you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/a cre you will need 26 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre y o u will need 64 acres of land. Plea se be aware that these are only est mates of the PAN and t he land need ed. Actual requirements could vary by 25% depending on the sludge waste analysis, soil t ypes, r ealistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the tim e of irriga t ion such that runoff or pending occurs. This rate is limited by initial soil moisture content, so il structure, soil textu re, water droplet size, and org anic so lid s. The application amount should not exceed the available water holding capacity Bobby & Todd M ars hall Page 4 of the soil at the time of irrigation nor should t he plant available nitrogen applied exceed the nitrogen nee ds 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 irriga tio n sy stem is installed to properly irrrigate. the acres shown in tables. Fa ilure 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 f or establishing application ra tes and amou nts. Tract No . Field No . Soil Type Crop Appli c. Applic . Co d e Rate(in/hr) Amount 6448 1-1 No A Corn 0.5 1.0 6448 1-1 No A Wheat 0.5 1.0 6448 1-1 No A Soybean DC 0.5 1.0 6448 1-2 NoA Corn 0.5 1.0 6448 1-2 No A Wheat 0.5 1.0 6448 1-2 No A Soybean DC 0 .5 1.0 6448 1-3 No A Corn 0.5 1.0 6448 1-3 · NoA Wheat 0.5 1.0 6448 1-3 No A Soybean DC 0 .5 1.0 6448 1-4 NoA Corn 0 .5 1.0 6448 1·4 NoA Wheat 0 .5 1.0 6448 1-4 No A Soybean DC 0.5 1.0 6448 5-1 Au CB -HAY 0.5 1.0 6448 5-1 Au SG-HAY 0.5 1.0 6448 5-2 Au CB ·HAY 0.5 1.0 6448 5-2 Au SG-HAY 0.5 1.0 6448 5-3 Au CB-HAY 0.5 1.0 644 8 5-3 Au SG -HAY 0.5 1.0 6448 5-4 Au CB ·HAY 0 .5 1.0 6448 5-4 Au SG-HAY 0.5 1.0 6448 s -5 Au CB -HAY 0.5 1.0 6448 5-S Au SG -HAY 0.5 1.0 6448 6-1 Au Corn 0.5 1.0 6448 6-1 Au Wheat 0.5 1.0 6448 6-1 Au Soybean DC 0.5 1.0 6448 6-2 Au Corn 0 .5 1.0 6448 6-2 Au Wheat 0 .5 1.0 6448 6-2 Au So ybean DC 0.5 1.0 6448 6-3 Au Corn 0 .5 1.0 6448 6-3 Au W h ea t 0 .5 1.0 6448 6-3 Au Soybean DC ·o .5 1.0 6448 6-4 Au Corn 0.5 1.0 6448 6-4 Au Wheat 0.5 1.0 6448 6-4 A u Soybean DC 0 .5 1.0 6448 6-5 Au Corn 0 .5 1.0 6448 6-5 Au Wheat 0 .5 1.0 6448 6·5 Au Soybean DC 0.5 1.0 6448 6-6 Au Co rn 0 .5 1.0 6448 6-6 Au Wheat 0 .5 1.0 6448 6·6 Au Soybean DC 0.5 1.0 6448 15-1 WaB CB-HAY 0.5 1.0 6448 15-1 WaB SG-HAY 0 .5 1.0 Bobby & Todd Marshall Page 5 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste. NARRATIVE OF OPERATION Acres in pull(s) that have corn, wheat and soybeans have been divided by two to allow for a two year rotation. Pull(s) that have corn behind soybeans have been reduced by 20 lbs/ac for crop residuals from previous crop. Pull Total Number Acres 1-1 5.15 1-2 4.26 1-3 3.61 1-4 3.40 S-1 2.11 S-2 2.47 5-3 3.71 5-4 4.84 S-S 6.46 6-1 1.90 6-2 2.61 6-3 4 .21 6-4 4 .65 6-5 3 .21 6-6 3.54 "15-1 2.66 Total 58.79 Bobby & Todd Marshall Page 6 1. 2. 3. 4. 5. 6. 7. 8. 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 ofadequate 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. Animal waste shall be applied to land eroding less than 5 tons pe r 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). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland . When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) Liquid waste shall be applied at rates not to exceed the soil infiltration rate that runoff does not occur offsite or to the surface waters and in a method which doe s 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 even ts, or when the surface is frozen . 9. Animal waste shall be appli ed on actively growing crops in such a manner t ha t 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 potentual for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winte r cover crop planted to take up released nutrien ts . 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 compl y with the following: The outer perimeter of the land area onto which waste is applied fr om a la goo n that is a component of a swine farm shall be at least SO feet from any residenrial property boundary and from any perennial stream or river (other than an irrigation ditch or canal. An imal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to pe rennial waters . (See Standard 393-Filte r Strips). Bobby & Todd Marshall 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, 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 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 washdown facilities , showers, toilets, sinks, etc., shall not be discharged into the animal waste management system . 17 . A protective cover of appropriate vegtation 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 illigal 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 chec klist 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 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 wa ste 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 (S) years . Poultry dry waste application records shall be maintained for three (3) years . Waste application record s for all other waste shall be maintained for five (S) 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 : Bobby & Todd Marshall Owner/Manager Agreement Bobby & Todd Mars hall I (we) understand and will follow and implement the sp ecifi cations and the operation and ma i ntenance proce- dures est ablished 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 sys t em or constr uct ion of new f acil it ies will require a new certification to be submitted to the North Carol ina Division o f Water Quality b e fore the new animals are stocked. I (we) also und er stand that there must be no d ischarge of anima l 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 Wa t er Con se rvation District and will be available for review by NCDWQ upon request. Name o f Faci lity Owner: Bobby & Todd Marshall Signature: :U ~ Date: 7 -j~-{( Name of Manager (If diff ere nt from owner) Signature: Name of Per son Preparing Plan : Affiliation : Prestage Farms, Inc. Address: P.O. Box 438 Clinton, NC 28329 G. Glenn Clifton Signatu re: J\. ~ C~.f"- Date : ---- Phone: 910-596 -5749 Date: 7/ta fH Land owner : Irrigation System Designation : Wetted Diameter: Hydrant Layout: Pull Lane Number Spacing 1-1 240 1-2 240 1-3 270 1-4 250 5-1 240 5-2 240 5-3 240 S-4 240 S-5 240 6 -1 240 6-2 240 6-3 240 6-4 240 6-5 240 6 -6 240 15-1 Computed By : Hard Hose Traveling Gun System Bobby & Todd Marshall Facility Number: 82-657 ---'-X __ Existing Irrigation System New /Expanding ----Irrigation System 290 feet X Multiple Hydrants Single Hyd rant -------- %Wetted Pull Diameter Length 80 735 80 65 0 93 500 86 450 80 235 80 325 80 550 80 755 80 950 80 200 80 350 80 640 80 720 80 460 80 4 70 Single 470 ..t{.~C..~h...- G. Glenn Clifton Technical Specialist Prestage Farm s, Inc . Pull Width 265 240 261 270 265 240 240 240 265 265 240 240 240 240 265 207 Location Start Stop Ext/lnt Middle End End Ext 4 .47 0 .68 lnt 3.58 0.68 Single 3.00 0 .61 Ext 2.79 0.61 Ext 1.43 0 .68 lnt 1.79 0 .68 lnt 3.03 0.68 lnt 4.16 0.68 Ext 5.78 0 .68 Ext 1.2 2 0.68 . lnt 1.93 0 .68 lnt 3 .53 0 .68 lnt 3.97 0 .68 lnt 2.53 0 .68 Ext 2.86 0 .68 Si ngle 2.23 0 .4 3 Total Total Acres 5 :15 4 .26 3 .61 3 .40 2.11 2.47 3 .7 1 4.84 6.46 1.90 2.61 4.21 4 .65 3 .21 3 .54 2 .66 58.7 9 .( ;>s ·, .!" ~ • .. : '·-"<: r_.\ ~· "'-.. / r; ·~ . ·--..... - ;:;· _-.; f:- -:,. / ,' ·'!:"'', ~:~-~C -:~>::· ~if-it; )?{~~-. _. .".;.' -!-~-- ~-' ., ...... ,} _,,o ··( .. .. "· 'I '· ~-··. . a ·-~· • .. k' -.~ ·~- -...,:. ·: ·' 0 , ,,· ~·:··· -\ . ... - '\, ~ 1 .. ,_, -' ·-.... -"~ ,•· ;:·. -~. ., \ .· D .9 ·-'i - . : ~ . .- ~---~--. '·\. ;_ ·r.- Producer: Name of Farm: Location : Waste Utilization Plan Bobby & Todd Marshall Bobby & Todd Marshall 5184 Harrells Hwy Garland NC 28441 Phone: 910-532-4904 Type of Operation: Feed-Finish Number of Animal: 4410 County: Sampson RECEIVE D--~-1 AUG 28 ·2111 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation OENR-FA'tCTID1lLE REGIONAL OFACE Amount of waste produced per year: 8379 ton/year Amount of plant available N (PAN) produced/year: 10143 lbs./year ON FARM RECORDS 2976 lbsJyear 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 Bobby & Todd Marshall Page2 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 prqduction. This waste utilization plan , if carried out. meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No. Field No. Soil Type 6448 1-1 NoA 6448 1-1 NoA 6448 1-2 NoA 6448 1-2 No A 6448 1-3 No A 6448 1.3 NoA 6448 1-4 NoA 6448 1 .4 NoA 6448 5-1 Au 6448 5 -1 Au 6448 5 -1 Au 6448 5-2 Au 6448 5-2 Au 6448 5 -2 Au 6448 5-3 Au 6448 5-3 Au 6448 5-3 Au 6448 5-4 Au 6448 5-4 Au 6448 5-4 Au 6448 5-5 Au 6448 5-5 Au 6448 5 -5 Au 6448 6-1 Au 6448 6-1 Au 6448 6 -1 Au 6448 6 -2 Au 6448 6-2 Au 6448 6 -2 Au 6448 6-3 Au 6448 6-3 Au 6448 6 -3 Au 6448 6-4 Au 6448 6-4 Au 6448 6-4 Au 6448 6-5 Au 6448 6 -5 Au 6448 6 -5 Au 6448 6-6 Au 6448 6-6 Au 6448 6-6 Au 6448 15-1 WaB 6448 15-1 WaB Crop Yield/Ac Lbs.N Acres Code unit CB-HAY 6.1 50 4 .54 SG-HAY 1 50 4 .54 CB-HAY 6.1 50 4 .31 SG-HAY 1 50 4 .31 CB-HAY 6 .1 50 3.04 SG-HAY 1 50 3.04 CB-HAY 6 .1 50 3.13 SG -HAY 1 50 3 .1 3 Com/SB 85 0.98 0.860 Wheat 45 2 .32 0.86 Soybean DC 25 3.98 0.860 Com!SB 85 0.98 0.970 Wheat 45 2.32 0.97 Soybean DC 25 3.98 0.970 Com/SB 85 0.98 1.275 Wheat 45 2.32 1 .275 Soybean DC 25 3.98 1 .27 5 Co m/SB 85 0.98 1 .330 Wheat 45 2 .32 1.33 Soybean DC 25 3.98 1 .330 Com/SB 85 0 .98 1.415 Wheat 45 2 .32 1.415 Soybean DC 25 3.98 1 .415 Com/SB 85 0.98 0.860 Wheat 45 2.32 0 .86 Soybean DC 25 3.98 0.860 Com/SB 85 0.98 1.105 Wheat 45 2 .32 1 .105 Soybean DC 25 3.98 1.105 Com/SB 85 0.98 1.550 Wheat 45 2.32 1 .55 Soybean DC 25 3.98 1.550 Com!SB 85 0.98 1.605 Wheat 45 2 .32 1.605 Soybean DC 25 3.98 1.605 Com/SB 85 0.98 1 .605 Wheat 45 2 .32 1.605 Soybean DC 25 3.98 1.605 Com/SB 85 0 .98 1.385 Wheat 45 2 .32 1.385 Soybean DC 25 3.98 1.385 CB-HAY 5 .5 50 1.63 SG-HAY 1 50 1.63 Total 44 .57 ON FARM RECORDS Available Nitrogen Surplus or deficit Lbs N Month to Used Apply 1385 MAR-SEP 227 OCT-MAR 1315 MAR-SEP 216 OCT-MAR 927 MAR-SEP 152 OCT-MAR 955 MAR-SEP 157 OCT-MAR 72 FEB15-JUN 89 SEP-MAR 86 APR-SEP15 81 FEB15-JUN 101 SEP-MAR 97 APR-SEP15 107 FEB15-JUN 133 SEP-MAR 128 APR-SEP15 112 FEB15-JUN 138 SEP-MAR 133 APR-SEP15 119 FEB15-JUN 147 SEP-MAR 142 APR-SEP15 72 FEB15-JUN 89 SEP-MAR 86 APR-SEP15 93 FEB15-JUN 115 SEP-MAR 111 APR-SEP15 130 FEB15-JUN 161 SEP-MAR 155 APR-SEP15 135 FEB15-JUN 167 SEP-MAR 161 APR-SEP15 135 FEB15-JUN 167 SEP-MAR 161 APR-SEP15 116 FEB15-JUN 144 SEP-MAR 139 APR-SEP15 448 MAR-SEP 82 OCT-MAR 9882 lbs. 2976 lbs. -6906 lbs. Lbs. N Per Ac. 305 50 305 50 305 50 305 50 84 104 100 84 104 100 84 104 100 84 104 100 84 104 100 84 104 100 84 104 100 84 104 100 84 104 100 84 104 100 84 104 100 275 50 Applying the above amount of w aste is a big job. You should plan time and have appropriate equipment to apply the waste in a t imely manner. Bobby & Todd Marshall 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 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 approx imately 1588 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 7938 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 26 acres of land . If you apply the sludge to corn at the rate of 125 lbs . of nitrogen per acre you will need 64 acres of land . Please be aware that these are only estmates of the PAN and the land needed . Actual requirements could vary by 25% depending on the sludge waste analysis, soil types , realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or pond i ng 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 Bobby & Todd Marshall Page4 of the soil at the time of irrigation nor should the plant availab le ni t rogen 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. Appl ic. Code Rate(in/hr) Amount 6448 1-1 No A CB-HAY 0 .5 1.0 6448 1-1 NoA SG-HAY 0 .5 1.0 6448 1-2 NoA CB-HAY 0 .5 1.0 6448 1-2 NoA SG-HAY 0 .5 1.0 6448 1-3 NoA CB-HAY 0.5 1.0 6448 1.3 No A SG-HAY 0.5 1.0 6448 1-4 NoA CB -HAY 0.5 1.0 6448 1.4 No A SG-HAY 0 .5 1.0 6448 5-1 Au Com/SB 0.5 1 .0 6448 5-1 Au Wheat 0.5 1 .0 6448 5-1 Au Soybean DC 0.5 1.0 6448 5 -2 Au Com/SB 0 .5 1.0 6448 5-2 Au Wheat 0 .5 1.0 6448 5-2 Au Soybean DC 0 .5 1.0 6448 5-3 Au Com/SB 0.5 1.0 6448 5 -3 Au Wheat 0 .5 1.0 6448 5 -3 Au Soybean DC 0 .5 1.0 6448 5-4 Au Com/SB 0 .5 1.0 6448 5-4 Au Wheat 0 .5 1.0 6448 5-4 Au Soybean DC 0 .5 1.0 6448 5-5 Au Com/SB 0 .5 1.0 6448 5-5 Au Wheat 0 .5 1.0 6448 5-5 Au Soybean DC 0 .5 1.0 6448 6-1 Au Com/SB 0 .5 1.0 6448 6-1 Au Wheat 0.5 1 .0 6448 6-1 Au Soybean DC 0 .5 1 .0 6448 6 -2 Au Com/SB 0.5 1.0 6448 6 -2 Au Wheat 0 .5 1.0 6448 6-2 Au Soybean DC 0.5 1.0 6448 6-3 Au Corn/SB 0 .5 1.0 6448 6-3 Au Wheal 0.5 1.0 6448 6-3 Au Soybean DC 0 .5 1.0 6448 6-4 Au Corn/SB 0.5 1.0 6448 6-4 Au Wheat 0.5 1.0 6448 6-4 Au Soybean DC 0.5 1.0 6448 6-5 Au Com/SB 0.5 1.0 6448 6 -5 Au Wheat 0 .5 1.0 6448 6-5 Au Soybean DC 0 .5 1 .0 6448 6-6 Au Corn/SB 0 .5 1 .0 6448 6-6 Au Wheat 0 .5 1 .0 6448 6--6 Au So ybean DC 0 .5 1 .0 6448 15-1 WaB C B-HAY 0 .5 1.0 6448 15-1 WaB SG -HAY 0 .5 1.0 Bobby & Todd Marshall Page 5 ' This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the . crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates shown in the tables . Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste. NARRATIVE OF OPERATION Bobby & Todd Marshall Page6 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application . Any discharge of waste which reaches surface water is prohibited . 2 . There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3_ Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 . Animal waste shall be appl ied 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 1 0 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 ponding 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 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 conside red . 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potentual 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 residenrial 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). Bobby & Todd Marshall REQUIRED SPECIFICATIONS (continued) 12. Animal waste shall not be applied closer than 100 feet to wells. Page 7 13. Animal waste shalt 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 shalt 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 "technical specialisf'. 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 washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegtation 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 illigal 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 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 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: Bobby & Todd Marshall Owner/Manager Agreement Bobby & Todd Marshall 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: Bobby & Todd Marshall Signature: ~ ~ , Name of Manager (If different from owner) Signature:----------------------------- Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Phone: 910-596-5749 Address: P.O . Box 438 Clinton, NC 28329 S ig nature : J(. ~<;..L{, ~ Date: ---- Date: S/z7 Joe ' < • On-Farm Records for Modifying a Certified Animal Waste Management Plan Name: Bobby & Todd Marshall C I . r umu at1ve was ewa er application Yearly gallons applied Field 2005 2006 2007 1-1 489600 249600 146880 2-1 489600 249600 146880 3-1 330480 187200 110160 4-1 342720 187200 122400 1-5 55080 37440 36720 2-5 64260 43680 42840 3-5 91800 62400 61200 4-5 100980 68640 55080 5-5 73440 61800 61200 1-6 55080 93600 18720 2-6 73440 124800 49920 3-6 110160 187200 74880 4-6 110160 187200 37440 5-6 110160 187200 37440 6-6 91800 156000 1-15 146880 93600 . 36720 Total 2735640 2177160 1038480 Average annual volume applied 1983760 Summary of was e analysis records Lagoon 1 Month Year PAN 2 05 1.8 4 05 1.1 8 05 1.7 5 06 1.8 6 06 1.5 8 06 1.4 1 07 1 .1 5 07 2 .6 12 07 1.4 Avebyl 1.6 Farm Ave 1.6 pounds per 1000 gallons L----'-"'-' Standard deviation for waste analysis = .48 x ave PAN Standard deviation = ~ lb/1 000 gal Range of values to include in average = __ 0 ._8 to ~ lb/1 000 gal R . d eVISe f waste analysis records summaryo Lagoon 1 Month Year PAN 2 05 1.8 4 05 1.1 8 05 1.7 5 06 1.8 6 06 1.5 8 06 1.4 1 07 1.1 5 07 12 07 1.4 Ave by L 1.5 Farm Ave 1.5 pounds per 1 000 gallons Totallb PAN = year 1,983,760 gal x 1.50 lb PAN ---year 1000 gal Totallb PAN= 2,976 year Bobby E Marshall Bobby & Todd Marshall 5184 Harrells Hwy Garland, NC 28441 Dear Bobby E Marshall: July 1, 2007 Michael F. Easley. Governor William G . Ross Jr .• Secretary North Carolina Department of Environment and Natural Resources [ l ~ Coleen H. Sullins. Director Division of Wata Quality . -··:--.)--'1 JUN l7 2007 Subject: Certificate of Coverage No. AWS820657 Bobby & Todd Marshall Animal Waste Management System Sampson County In accordance with your application received on · 4-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Bobby E Marshall, authorizing the operation of the subject animal waste management system in accordance with General Permit A WG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility 's Certified Animal Waste Management Plan (CA WMP) for the Bobby & Todd Marshall, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 4410 Wean to Feeder: 0 Farrow to Finish: 0 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 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition TII.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the 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 keepin!! and monitoring conditions in this permit. Aquifa Protection Section Internet: www.ncwaternualitv.org 1636 Mail Service C c:nter Location: 2728 Capital Boulevard An Equal Opportunity/Affirma1ive Action Employer-50% Recycled/1 O"k Post Consumer Paper Raleigh. NC 27699-1636 Raleigh, NC 27604 Telephone: Fax 1: Fax 2: Customer Service : N~Carolina ;voturoll!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 this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon· abandonment or depopulation for a period of four years or more, the Permittee must submit doc~entati;n 't~ the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .Olll(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 1 00-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the 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 co unty covered by our Fayetteville R egional 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 A WG 100000, Record Keeping and Reporting Package) cc : (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File A WS820657 Waste Utilization Plan Producer: Name of Fann: location: Bobby & Todd Marshall Bobby & Todd Marshall 5184 Harrells Hwy Garland NC 28441 Phone: 910-532-4904 Type of Operation: Feed-Finish Number of Animal: 4410 Storage Structure: Anaerobic Lagoon Method of Application: Irrigation County: Sampson Amount of waste produced per year: 8379 ton/year Amount of plant available N (PAN) produced/year: 10143 lbs./year ON FARM RECORDS 2976 lbs.lyear 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 bo 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 aU plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in the implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils , when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crops production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different applications methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which RECEIVED I OENR I O~vQ A .f r pr"tar.tifln SP.ctiOO (\11\P.. '"'·'-'. MAR 3 0 2009 Bobby & Todd Marshall Page2 could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract No. Field No. Soil Type 6448 1-1 NoA 6448 1-1 NoA 6448 1-2 NoA 6448 1-2 NoA 6448 1-3 NoA 5446 1.3 NOA 6448 1-4 NoA 6448 1.4 NoA 6448 5-1 Au 6448 5-1 Au 6448 5-1 Au 6448 5-2 Au 6446 5-2 Au 6448 5-2 Au 6448 5-3 Au 6448 5-3 Au 6448 5-3 Au 6448 5-4 Au 6448 5-4 Au 6448 5-4 Au 6448 5-5 Au 6448 5-5 Au 6448 5-5 Au 6448 6-1 Au 6448 6-1 Au 6448 6-1 Au 6448 6-2 Au 6448 6-2 Au 6448 6-2 Au 6448 6-3 Au 6448 6-3 Au 6448 6-3 Au 6448 6-4 Au 6448 64 Au 6448 6-4 Au 6448 6-5 Au 6448 6-5 Au 6448 6-5 Au 6448 6-6 Au 6448 6-6 Au 6448 6-6 Au 6448 15-1 WaB 6448 15-1 WaB Crop Yield/Ac Code CB-HAY 6.1 SG-HAY 1 CB-HAY 6.1 SG-HAY 1 CB-HAY 6.1 SG-HAY 1 CB-HAY 6.1 SG-HAY 1 Com/SB 85 Wheat 45 Soybean DC 25 Corn/SB 85 Wile at 45 Soybean DC 25 Com/SB 85 Wheat 45 Soybean DC 25 Corn/SB 85 Wheat 45 Soybean DC 25 Com/SB 85 Wheat 45 Soybean DC 25 Corn/58 85 Wheat 45 Soybean DC 25 Corn!SB 85 Wheat 45 Soybean DC 25 Corn!SB 85 Wheat 45 Soybean DC 25 Corn!SB 85 Wheat 45 Soybean DC 25 Corn!SB 85 Wheat 45 Soybean DC 25 Co miSS 85 Wheat 45 Soybean DC 25 CB-HAY 5.5 SG-HAY 1 ON FARM RECORDS Lbs. N Acres unit 50 4.54 50 4.54 50 4.31 50 4.31 50 3.04 50 3.04 50 3.13 50 3.13 0.98 0.860 2.32 0.86 3.98 0.860 0.98 0.970 2.32 0.97 3.98 0.970 0.98 1.275 2.32 1.275 3.98 1.275 0.98 1.330 2.32 1.33 3.98 1.330 0.98 1.415 2.32 1.415 3.98 1.415 0.98 0.860 2.32 0.86 3.98 0.860 0.98 1.105 2.32 1.105 3.98 1.105 0.98 1.550 2.32 1.55 3.98 1.550 0.98 1.605 2.32 1.605 3.98 1.605 0.98 1.605 2.32 1.605 3.98 1 .605 0.98 1.385 2.32 1.385 3.98 1.385 50 1.63 50 1.63 Total 44.57 Available Nitrogen Surplus or deficit Lbs N Month to Used Apply 1385 MAR-SEP 227 OCT-MAR 1315 MAR-SEP 216 OCT-MAR 927 MAR-SEP 152 OCT-MAR 955 MAR-SEP 157 OCT-MAR 72 FEB15-JUN 89 SEP-MAR 86 APR-SEP15 81 FE815-JUN 101 SEP..MAR 97 APR-SEP15 107 FEB15-JUN 133 SEP-MAR 128 APR-SEP15 112 FEB15-JUN 138 SEP-MAR 133 APR-SEP15 119 FEB15-JUN 147 SEP-MAR 142 APR-SEP15 72 FEB15-JUN 89 SEP-MAR 86 APR-SEP15 93 FEB15-JUN 115 SEP-MAR 111 APR-SEP15 130 FEB15-JUN 161 SEP-MAR 155 APR-SEP15 135 FEB15-JUN 167 SEP-MAR 161 APR-SEP15 135 FEB15-JUN 167 SEP-MAR 161 APR-SEP15 116 FEB15-JUN 144 SEP-MAR 139 APR-SEP15 448 MAR-SEP 82 OCT-MAR 9882 lbs. 2976 lbs. -6906 lbs. Lbs. N Per Ac. 305 50 305 50 305 50 305 50 84 104 100 84 104 100 84 104 100 84 104 100 84 104 100 84 104 100 84 104 100 84 104 100 84 104 100 84 104 100 84 104 100 275 50 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. Bobby & Todd Marshall 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 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 broactca5ting. 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 1588 lbs. of plant available nitrogen per year in the sludge. If you remove sludge every 5 years you will have approximately 7938 lbs. of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 26 acres of land. If you apply the sludge to corn at the rate of 125 lbs. of nitrogen per acre you will need 64 acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity Bobby & Todd Marshall 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 irrrigate the acres shown in tables . Failure to apply the recommended rates and amounts o f nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establish ing application rates and amounts. Tract No. Field No. Soil Type Crop Applic .. Applic. Code Rate(in/hr) Amount 6448 1-1 NoA CB-HAY 0.5 1.0 6448 1-1 NoA SG-HAY 0.5 1.0 6448 1-2 NoA CB-HAY 0.5 1.0 6448 1-2 No A SG-HAY 0.5 1.0 6448 1-3 NoA CB-HAY 0.5 1.0 6448 1.3 NoA SG-HAY 0.5 1.0 6448 1-4 NoA CB-HAY 0 .5 1.0 6448 1.4 NoA SG-HAY 0.5 1.0 6448 5-1 Au Corn/SB 0.5 1.0 6448 5-1 Au Wheat 0.5 1.0 6448 5-1 Au Soybean DC 0.5 1.0 6448 5-2 Au Com/SB 0.5 1.0 6448 5-2 Au Wheat 0.5 1.0 6448 5-2 Au Soybean DC 0 .5 1.0 6448 5-3 Au Com!SB 0 .5 1.0 6448 5-3 Au Wheat 0 .5 1.0 6448 5-3 Au Soybean DC 0.5 1.0 6448 5-4 Au Com/SB 0 .5 1.0 6448 5-4 Au Wheat 0 .5 1.0 6448 5-4 Au Soybean DC 0.5 1.0 6448 5-5 Au Com/SB 0 .5 1.0 6448 5-5 Au Wheat 0.5 1.0 6448 5-5 Au Soybean DC 0.5 1.0 6448 6-1 Au Corn/SB 0.5 1.0 6448 6-1 Au Wheat 0.5 1.0 6448 6-1 Au Soybean DC 0.5 1.0 6448 6-2 Au Comf SB 0.5 1.0 6448 6-2 Au Wheat 0.5 1.0 6448 6-2 Au Soybean DC 0.5 1.0 6448 6-3 Au Com/SB 0.5 1.0 6448 6-3 Au Wheat 0.5 1.0 6448 6-3 Au Soybean DC 0.5 1.0 6448 6-4 Au Com/SB 0 .5 1.0 6448 6-4 Au Wheat 0.5 1.0 6448 6-4 Au Soybean DC 0.5 1.0 6448 6-5 Au Com/SB 0.5 1.0 6448 6-5 Au Wheat 0.5 1.0 6448 6-5 Au Soybean DC 0 .5 1.0 6448 6-6 Au Com/SB 0.5 1.0 6448 6-6 Au Wheat 0 .5 1.0 6448 6-6 Au Soybean DC 0.5 1.0 6448 15-1 WaB CB-HAY 0.5 1.0 6448 15-1 WaB SG-HAY 0 .5 1.0 Bobby & Todd Marshall PageS This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you have receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to appling the waste. NARRATIVE OF OPERATION Bobby & Todd Marshall PageS WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply waste. If the producer does not own adequate land to properly dispose of waste , he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. ·3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture. historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons. but less than 1 0 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. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 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 potentual 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 residenrial 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). Bobby & Todd Marshall 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, 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 specialisf'. 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 washdown facilities, showers, toilets, sinks, etc., shall not be disCharged into the animal waste management system. 17. A protective cover of appropriate vegtation 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 illigal 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 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 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: Bobby & Todd Marshall Owner/Manager Agreement Bobby & Todd Marshall 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: Bobby & Todd Marshall Signature: "U ~ Date: f{'2. 1/ ()I Name of Manager (If different from owner} Signature: ------------------------------------------------------Date: ---- Name of Person Preparing Plan: G. Glenn Clifton Affiliation: Prestage Farms, Inc. Phone: 910-596-5749 Address: P.O. Box 438 Clinton, NC 28329 Signature: Jt. ~-c..L{. ~ Date: S/z7 /os ar - On-Farm Records for Modifying a Certified Animal Waste Management Plan Name: Bobby & Todd Marshall Cumulative wastewater application Yearly gallons a ;>plied Field 2005 2006 2007 1-1 489600 249600 146880 2-1 489600 249600 146880 3-1 330480 187200. 110160 4-1 342720 187200 122400 1-5 55080 37440 36720 2-5 64260 43680 42840 3-5 91800 62400 61200 4-5 100980 68640 55080 5-5 73440 61800 61200 1-6 55080 93600 18720 2~ 73440 124800 49920 3~ 110160 187200 74880 4~ 110160 187200 37440 5-6 110160 187200 37440 6--6 91800 156000 1-15 146880 93600 . 36720 Total 2735640 2177160 1038480 Average annual volume applied 1983760 per 1 000 gallons Standard deviation for waste analysis = .48 x ave PAN Standard deviation "' ~ lb/1 000 gal Range of values to include in average= __ 0_._8 to ~ lb/1000 gal Totallb PAN= year 1,983,760 gal x 1.50 lb PAN __ .,;;,;.,_ year 1000 gal Totallb PAN = 2,976 year 7.1 rr �aY�IY ME I 1 I�' 11S 1 ti J g a1< o k. C) r., vyl •M- . 4 . 'L r '.P ,. �',. - ' ! w r YI• �'(�I •C` IIA i.,rn II t��l;'�S 7.1 rr �aY�IY ME h' ti J g a1< o C) !§ ri i ~ ~ ~~ " z~ ~~ ~ o"' ~ ~ ~~ ~} ~~ OOE ~! tf ~ ~~ ~ ~ z ~ ~ II ~ ~ lj z ...;;{ jJ 251 ~. Michael F. Easley, Governor William G. Ross Jr., Secrewy North Carolina Depanment of Environment and Natural Resources Alan W . Klimek., P.E. Director Division of Water Quality CERTIFIED MAIL RETURN RECEIPT REQUESTED Bobby E Marshall Bobby & Todd Marshall 5184 Harrells H wy Garland, NC 28441 December 1, 2006 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: RECEIVED DECO& !rS DENR -FAmTNu£ REGIONAL OffiCE Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non-Discharge General Permits are available at http://h2o.enr.state.nc.us/aps/afouldownloads.htm or by writing or calling: NCDENR-DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to ass ure your continued coverage under one of the se two types of general permits. you must submit an application for permit coverage to the Division . Enclosed you will find a 'Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be completed and returned bv Januarv 2, 2007. Please note, you must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your c overage 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 vio lati on 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 an y related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733 -3221 . Sincerely, v~ Enclosures cc (w/o enclo s ures): Ted L. Bush, Jr., Chief Aquifer Protect ion Section Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files -820657 Prestag e Farms In c Aquifer Protection Section Internet: www.ncwaterqualitv.org 1636 Mail Service Center Location: 2728 C apital Boulevard Raleigh. NC 27699-1 636 Raleigh . NC 27604 An Equal Opportunity/Aflinnative Action Employer-50% Recycted/1 0% Post Consumer Paper Telephone: Fax 1: Fax2: Customer Service: N~Carolina ;vatruaUg (919) -~~ ~-· (9 19) 71 5-0588 (919) 715-6048 (8 77) 623-6 748 January 3 , 2006 Michael F . Easley, Governor William G . Ross Jr., Scoetary North Carolina Department of Environment and Natural Resources Alan W . Klimek, P.E. Director Division of Water Quality CERTIFIED MAIL RETURN RECEIPT REQUESTED R.ECE\VED Bobby Eulus Marshall JAN 2 4 2006 · Bobby & Todd Marshall 5184 Harrells Hwy ~-FA'IETTf'v'ILLEREGIONALOffiCE Garland NC 28441 Dear Bobby Eulus Marshall, Subject: Notification for Phosphorus Loss Assessment Bobby & Todd Marshall Permit Number NCA282657 Facility 82-657 Sampson County There is a condition in your recently-issued Animal Waste Management General.NPDES Permit · addressing phosphorous loss standards. The permit condition quoted below states that if the state or federal government establishes phosphorus loss standards your facility must conduct an evaluation within 180 days . The Federal Natural Resources Conservation Service has now established this standard. A computer-based program was developed to determine how much phosphorus was being lost from different fields . Instructions on how to comply with this requirement are provided below. . .- In accordance with your NPDES Permit Number NCA282657 Condition 1.6, your facility must now conduct a Phosphorus Loss Assessment. Condition 1.6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CA WMP under the requirements of the Phosphorus loss standards to determine the facility 's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) month~ of receiving notification from the Division. Once Phosphorus loss standards are established by the state or federal government that are applicable to facilities applying to operate under this permit, no Certificate of Coverage will be issued to any new or expanding facility to operate under this permit until the applicant demonstrates that the new or expanding facility can comply with these standards." The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion. runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus Aquifer Prot~tion S ection Internet: http://h2o.cnr.state.nc.us 1636 Mai I Service Center 2728 Capital Boulevard Raleigh, NC 27699-1636 Raleigh, NC 27604 An Equal Opportun ity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper · · N.?JlhCarolina ;vnturnll!f Phone (919) 733-3221 Customet" Service Fax (919)715-0588 1-877-{;23-6748 Fax (919) 715-6048 Bobby Eulus Marshall Page 2 January 3, 2006 loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. From the date of receipt of this letter, a period of 180 days is provided to perform PLAT and return the certification form to DWQ. Only a teclmical specialist who has received specific training may perform PLAT. You are encouraged to contact a technical specialist now to run PLAT on your farm. Your local Soil and Water Conservation District may be able to provide assistance. This information on the attached form(s) must be submitted within 180 days of receipt of this letter to: Animal Feeding Operations Unit Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 NPDES permitted farms will need to have implemented a nutrient management plan which addresses phosphorus loss before the next permit cycle beginning July, 2007 . If you have any fields with a high or very high rating, then your waste utilization plan will require modifications. The purpose of performing PLAT this early is to allow adequate time for making. waste plan modifications where necessary. With the next permit, continued application of waste will not be allowed on fields with a very high rating. For fields rated high, only the amount of phosphorus projected to be removed by the harvested crop. For low and medium ratings, phosphorus will not be the limiting factor. Once the PLAT evaluation is completed on your farm, you will know if you have fields that need further work. You are encouraged to begin developing and implementing a strategy to deal witli any issues as soon as possible. Please be advised that nothing in this letter should be taken as removing from you the respons ibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you-have any questions regarding this letter, please do not hesitate to contact me at (919) 7 15-6697 or the Fayetteville Regional Office at (91 0) 486-1541 . cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File 82-657 Sincerely, Paul Sherman Anima) Feeding Operations Unit Tract 6448 Farm 3786 Sampson County FSA Office (H)= Highly Erodible Land I_ C LU Boundar y " + 2005 . \ ANlMAL FACILITY ANNUAL CERTIFICATION -FORM Certificate of Coverage or Permit Nu~ber NLit.l.~J!bJ 1 County S~lnjl roo . . . . . . Year -·~-oo S. .. Facili~ Name (as shown on Certificate ~fCoverage or ·P~nnit) ·&/J;y f }oJJ · f rliCshf/ / ·. ~--· .. Operator in Charge for this FacilitY Jj j J· (r)ru)h4i/ Certificatiot:t# /7{£b · ., ... · L~plication of animal waste as ~Bowed by the above · permit occurred dlir:i~g -tli~··pa~~ c~e~dai1ear · YES NO. IfNO, sktp ;Part I and Part II and proceed to the certificatiOn; Also, tfammal waste . was generated but not land applied, please attach an explanation on how the animal· waste was handled.\ Part I : Facili Information: . . 1. Total number of applicatio s "~r~ (please check the .appropriate box). in the Certified Acimal W~~e Management Plan (CA WMP): .Jb · Total Useable.Acres approved in-the.CAWMP ; . lftt;( . . . i .· . 2 . Total number of Fields o~ (please check the appropriate box) on which land application:-occurred dUring the year:: i b ' · _. ... : -Total Acres on which waste was applied 'f'/,( · · ~ .· · . 3. Total pounds of Plant Avail~bl~ Nitrogen (PAN) applied during the year fo~ ail appltcat~~n sites : .. _' , . IJts . . .. .· . . .. ·:.. : .· .· .. ··.· .. :'. 4. Total pounds of Plant Available Nitrogen (PAN) allowed -to be land applied annually by theCA WMP and the permit: ---ii~J-...-l,.,_l f-1 ____ _ 5 . Estimated amount oftotal 'manure, litter and process wastewater sold or given to other persons an<hak~n off site during the year 0 . tons or ~ (please che~k the appropriate b.o?<-) ·. 6 . Annual average. number of animals by type at this facility during the previous year: If! Lj . . ··-,·:"! ,. 7 . Largest and smallest number of animals by type a t this facility at any one time during the previous year: Larg~t~5~~----------------------------------~----------~---­ Smallest J f6 3 . -~~~------~------------------------------------------------- (These numbers are for informational purposes only since the only pemiit limit on the number 'of animals at the facility is the annual av~~ge ~numbers) ·· . . .. ·. ... . : 8. Facility's Integrator if .applica:ble: ·..,....B..:....r.Ao::e,uS~t~.L.f1u..e-<_f:_t:t.:..:..r...!..M...!..5""------------------ Part II: Facility Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITIEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION T AK.EN· OR'·PROPOSED TO BETAKEN 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. AFACF 3·14·03 1 @ No .r 2. The tacility was operated in such a .way that there was no direct run~ffofwaste from the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. · ·. ·. 3. There was nq_ 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 caleridat year. 5. There was no PAN application to any fields pr crops at this facility greater th1¥1 .the @ No . . -tfiJ No .. •• ,.-~,,1_No levels specified in this facility's CA WMP during the past cal~dar year, .·; ~ ·.; · ~: ~:~::d.::~:~:::::~~::::: :i~i::~~~c~~~: ::::~:: :~::::~.;:0: year. . ·~ · ~: was designed or reduce the lagoon's minimum treatment volume to__!ess ;,than the _v6lume .; , for -:which the lagoon was designed. ·· · · · . -- · 8.-. A copy-of..the Annual Sludge Survey Form for this facility _is attached to this Certifica.~on. @ 9. Annual soils analysis were performed on each field receiving animal waste during the ·,~ · ~ pas.t calen4ar year. . 10. Soil pH wa~.~ifltained ~s specified in the permit during the past calendar Year? 11. All reqJJired ~onitoring and reporting was performed in accordance with the facility's No No No No permit duri'ng the past talendar year. · · 12. All op<;rrations 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. rfiiJ. No 1). Ct:~ps ~ specifieq:in ~e CA WMP were maintained during the past c~lendar year on all . sifes receiving animai waste and the crops grown were removed in accordance with the facility's permit. - 14. All buffer requirements as specified on the pennit and theCA WMP for this facility were maintained during each application of animal waste during the past calendar year. No No "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 persotUlel properly gather and eyaluate the information submitted . Based on my inquiry of the person or persons who manage the system, or those persons directiy 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 infonnation, including the possibility of fines and imprisonment for knowing violations." Permittee Name and Title {type or print) ~/w ... ~ Signature of Permittee Signature of Operator in Charge (if different from Permittee) AFACF 3-14-03 l-J/-tJp Date Date 2 - !..._. ---· _._ ... :....: --.- .,.........,_..,.. ------· .. ·- ·:-• .. Lagoon Sludge Surt~y Fonn :: :7~-::::;.:.:jd;.,tifi~tion Number ( r:1 \if{) -l ·c. -Person(s) tilking ·M_e8¥r~ents · FEB .:(~,:._~· ·j . ,. ·. D. Da~ofMe~~ents_·----~~~~~--------~----------~~~- . E. Methods/Devices Us~d for Measurement of: OENR-FA'r'EmWl.f-J;~:.:~;: :ti: ·N·~ •. ~ .. J · . -.. .· .. -~-~~-r.--J a. Distailce from the lagoon liqiiid surface to the top of the s lildge layer: . ; . . ·.·. ,.. .. b.· Distance from the lagoon liquid surface to the ·oottom (soil) of lagoon: .. · c . ~~~=ss ~~~j~~~e :l~~er if makin~ a d~ct-~eas~nt ~itb :·con= ~let': F. Lagoon Surface Area·{usfu.g dimensions at inside top ofba.Dk):· · ~-? (acres) (Draw skeic_h·op~goon :ori :a_ separate sheet and li~t diniensions, and calcula~ Surface area.) G .. Estima~ number of sampling points: a .-.Less than 1:33 ade::Use 8 points H. I. J. K . L. M . N. 0. · b. If more than.u3: acre, · · 2. 8' acn=s x 6 ~ I~ with maximum of 24. _ (Using sketch anchliiriensions, develop a unifonn "grid" that baS~nWDber ofiritersciction po~.that match -. moSt closely. witli:ilie estiiD.ated number of sampling points neCded;.NWn~ the gnd intersection points on . the lagoon grid to:con-esrK?nd With the data to be recorded -for Points of measurement) Conductsludge sUtvey and rec~rd data on "Sludge Survey Da~ Sheet". At time of sludge survey, alS~ measure the distance from the MaXimum L_iquid Level · to the Present Liquid Level (measure at the lagoon gage pole): ·-· Detemiine distance from Maximum Liquid Level to Minimum Liquid Le\tel : (Determine from Plan or othed.agoon records) . · . . Calculate distance from preseitt liquid surface level to Minimum LiqUid · level: Item J -lteoi-1~ assurii.ing present liquid level i~ below Max. Liq:U~vel : Record from sludge survey data sheet the distance from the present iiquid sUrface level to the lagoon bottom (average for all the measurement pointS): 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): Record from sludge survey data sheet the average thickness of the sludge -layer: Calculate the-thickness of. the ex~sting Liquid Treatment ~~e (Item~~ -Item K): (Note: lfltem 0 is less than 4 · ft;;a sludge removal and utilization plan IJJJly b¢ ieqWred by' N. C. DWQ. See yoilr ~iflc petJrut or contact DWQ for more infonnatimi.):-· · 2_.0 P . Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for _rectangular shaped lagoon with uniform side slope. Completed by· . "]?. ryiP ~. . La m b . PrintN~e White -Office Yellow -Producer •• •• 6 ·., .. ,-· .· . ,~ . .. -~': ~· . . ·_ :_-Siudge :Survey-D_ata Sheet • . =·· ·· .... : .-.• . Slu~ge Su~ey ·Dat!:St.'J(Hlt · -. _ eo~P.iet~d by: .:hml".~ Iamb .~ · · .. :·· · ·-·. ·,_. Print Nam~ Lagoon -Identification: -. . Oikl>y. fYlo. c!ho./1 C'r&m,., :hqyt~ Date: 5,-IJ.-o $ · s;gfiatqre .. ; :. ··(.~) . - (B) (C) (C).-(B) . . Grtd ~-: .. • ·· Point · .. No. Dis~nce from liquid surfa~ . Distance from liquid surface ThicknesS of sludge l -to top of sludge to lagoon bottom {soli) lalfer . F-ti &. inches . F.eet ctenths). .. Feet {tenths) · Ft. & inches·· . F~t· (tenths) -· .. -Ft.: & inches '. .. . : . -:·1 5 ,0 ' s:s -.. 2 ., 3 <:'.~ 5 _.q .. 4 '.:·-5 -> 5 .b .. .-· ' 6 <;" _<; - 7 .. <;,~ 8 ).~ .. 9 5'.1 , . . . --< 1o:· 6.0 -- 11 ~q 12 { I .. ' 13 (,,0 14 t~ I 15 C.~ 16 b . 3 17 '-'"' 18 1..1 - 19 20 21 22 23 24 Average 5 . 'I q , l .].~ -·· *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 feet. White -Office Yellow -Producer ,I li ANIMAL FACILITY ANNUAL CERTIFICATION FORM Certificate of Coverage or Permit Number NL./3 )_//, t._b 5 ] County Scr /-n!JS·o 0 Year 2ooJ_ I Facility Name (as shown on Certificate of Coverage or Perrnit)_-"-B-'-:-_,.b..:.t.6+v_...'t----=-1-'"'~-'-'d""'J=-----M._·~<"""'r ..>=h'""",l/.....,1""""/ ___ _ I Operator in Charge for this Facility ltrlt:l h1nC Sbt.,· II Certification# /]'[Sl> Land }PPlication 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: 1. Total number of application Fields 0 or Pulls ~please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): {p Total Useable Acres approved in the CA WMP lfl lfLt b 2. Total number of Fields D or Pulls r0{please check the appropriate box) on which land application occurred durirtg the year: / b Total Acres on which waste was applied ___.:.lf_.'ft....<',u.6.;__ __ _ 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: /.57.),-f 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CA WMP and the permit: ___ __._!..II!:D..:::l~3.ul~----- 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year {) 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: . . I 7. Largest and smallest number of animals by type at this facility at any one time during the previous year: Largest 5 D CJC[ Smallest ~ fu/ (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: __!P......:i:...:·l!.~).L!.tc..!tt!...!;t;LLc;._, -Lf..::.. C£uf..Lm!:...l. . ..z.$ ______________ _ ~ Part II: Facilitv Status: IF THE ANSWER TO ANY STATEMENT BELOW IS .. NO", PLEASE PROVIDE A WRITIEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. 1. Only animal waste generated at this facility was applied to the penni tte fSrtesiifii:l1~~~~a...D N o the past calendar year. AFACF 3·14-03 r,~~.... -:tt: lt> 1 1 FEB 16 2005 DENR-FA 'r'ET7E\?llf REGIONAL OFfiCE 2 . .., The facility was operated in such a way that there was no direct runoff of waste from u:rYes D No 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 RfYes 0 No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during 0""Yes D No the past calendar year. 5 .. There was no PAN application to any fields or crops at this facility greater than the ~es D No levels specified in this facility's CA WMP during the past ca~endar year. 6. All land application equipment was calibrated at least once during the past calendar year. 0Yes 0 No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon M'Yes D No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ~Yes 0 No 9. Annual soils analysis were performed on each field receiving animal waste during the i2f'"Yes D No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? ~Yes D No 11. All required monitoring and reporting was performed in accordance with the facility's 0"Yes D No permit during the past calendar year. 12. All operations and maintenance requirements in the permit were complied with during li}Y es D No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all U'Yes D No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. 14. All buffer requirements as specified on the permit and the CAWMP for this facility were krVes D No maintained during each application of animal waste during the past calendar year. "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ~crv·~~ Signature of Operator in Charge (if different from Permittee) AFACF 3-14-03 )--/5-oJ Date Date 2 ~ . . Laga,on Sludge Survey Form A . Farm Permit or DWQ Identification Number $?l.-(-,5 7 B . Lagoon Identification K:-J,b.) rnA r.\ hq J I I C. Person(s) laking Measurements D . Date of Measurements E . Methods/Devices Used !Of Measuement of: a. Distance from the lagoon liqu id surface to the top of the sludge layer: .5or.o r b. Distance from the lagoon liquid surface to the bollom (soil) of l agoon: c. Thickness of the sludge layer if making a direct measurement with "core sampler" .., 7 F . Lagoon Surface Area (using dimensions at tne inside top of bank):_.-:. ..... ....;·_._,;;;..~ ____ (acres) (Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.) G . Estimate number of sampling points: a. Less than 1.33 acres: Use B points b. If more than 1.33 acres, ;:, . 5? acres lt 6 =: i'?. , w ith maximum of 24 . (using sketch and dimensions. develop a uniform "grid" that has number of intersection points thai match m os t 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 lor points o f measurement.} H. Conduct sludge survey and record data oo "Sludge Survey Data Sheet". I . At the time of sludge survey, also measure the distance from the Maximum Liquid Level to the. Present Liquid Leve l (measure at the lagoon gage pole): J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: (Determine from Pl an or other lagoon records) K. Calculate distance from present liquid surface level to Minimum Liquid Level: ltemJ -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 an the measuement points): M. Record from the sludge survey data sheel the d is tance from the present liquid surface l evel to the top of lhe sludge layer (ave rage for all the measurement points): N . Record from the sludge survey data sheet the average thickness of the sludge layer: 0 . Calculate the thickness of the existing Uquid Treatment Zone (Item M -Item K): (Note : If 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.)", .z '")(') ~ .. -- 0 . ..., I·...._ &.& P . Proceed to the sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped lagoon with uniform side slope. Completed by: , -,: L c., .-.; b Date: Print Name RECE\\Ifn FEB '6 2005 ::~~Uf REGlONAL OffiCE " . .. Sludge Survey Data Sheet Comple ted By: ,:T. lo n-xb ·P rint Name (A} (B) Grid Point Dista nce from liquid surface No. to top of sl udGe Ft. & inches Feet (temhs) 1 tl. Lt 2 '1 . I 3 (,. I 4 fo q 5 r~ 0 6 b .() 7 ~.<:, 8 7 ., 9 '7 . t 10 1 ·'1 1 1 1.J... 12 1.0 13 ('J, 7 14 ~J. 5 15 (, '·i 16 (,:;o • :t. 17 (,-~ .., ,') i8 5 .1 19 20 21 22 23 24 Aver :g~ G.~ La goon Identification : D ate : 1-.13 ~o~l rJ Stgnature (C) (D) ~ Dis tance from liquid surface Tt)ickr.es s of sludge to lagoon bo tto m (soil) layer Ft. & inches F eet (tenths) Ft. & inch:-s Feet (te nths) 9.to I . 'l '1.0 1_9_ ~.0 ). .Ot q ,o .<, I >? 1? ;A , I? fl b ::1..(? S?.b ~.I !?. ~ (.5 xlt I /. '7 !I . t./ J..O ~.;l. ~.o I ~.h I J.{o 2: b 1.~ 8 . 8 I ~.3 fr.b I .::?. ".l-. ~. b ~-'/ ~·. b 1.:: I f{ I :5 I J...? I I I I I cr -~ ,-:{,:J.., • All Grid P o i nts and corresponding sludge layer thickness must be shown on a ske t ch attached to t h i s Sludge Survey D ata Sheet. Ccm·ersion T abl e ::, . ..,m In c hes to Tenths o f :ee• ~ tn:::1es T enths :i lee! t:oches T;;nths of te;;! . 1 0 . i 7 0 .5 2 0.2 a 0 .7 3 02 9 0 .7 ~ 0, 10 0 .8 5 o . .:. , 1 0 .9 5 C."' 1.2 1 .0 '1'' • £ ·~, ·--~--~---... ...._,._. __ ~ ____ .. , __ ;:,.__! ., : ._, j •.';) ! I r::, ·--~----· -~ l I I I ~ I I I I ' I ::. . ' i I ! I I I J I ·~J .. . - ' ".:. i ~-I 1. . ~.) I ' I ' i I f .. , • ..... l ! j I • r I ~ . ! . . £ ~--·-·--=- L --·----... -- ····--\ ·-· .... ·-·· L r----------·--1. I ' L ______ _ r--- 1 I I 1 -- -----...... r·---·-·-·----·- i L __ _ ··--. "i I Michael F . Easley, Governor William G . Ross Jr., Secretary North Carolina Department of Environment and Natur~l Resources Alan W . Klimek, P. E .• Director Division of Water Quality April 9, 2003 Bobby Eulus Marshall Bobby & Todd Marshall 5184 Harrells Hwy Garland NC 28441 Dear Bobby Eulus Marshall: Subject: Certificate of Coverage No. NCA282657 Bobby & Todd Marshall Swine Waste Collection, Treatment, Storage and Application System Sampson County On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Pennit for swine facilities. The General Pennit was .issued to enable swine facilities in North Carolina to obtain coverage under a single permit that addresses both State and Federal requirements. In accordance with your application received on January 30, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Bobby Eulus Marshall, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and tenninates your COC Number A WS820657 to operate under State Non-Discharge Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Bobby & Todd Marshall, located in Sampson County, with an animal capacity of no greater than an annual average of 4410 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CA WMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Pennit. the facility's CA WMP, and this COC. An a dequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility . Any increase in waste production greater thari the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to theCA WMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. r ~: Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and Federal general permit it contains many new requirements in addition to most of the conditions contained in the current State general pennit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each year. Non-Discharge Permitting Unit 1617 Man Service Center, Raleigh, NC 27699-1617 Customer Service Center All Equal Opportunity Action Employer Internet http://h2o.enr.state.nc. uslndpu Telephone (919) 733-5083 Fax (919)71 5-6048 Tel ephone 1 800 623-n48 50% recycled/1 0"/o post-consumer paper . ·:.· .. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is ..... inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules , standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property . Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that· all current NRCS standards are met prior to restocking of the facility. ·Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. .. lf Y.~U wish to ~ontiriue 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 m unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact J R Joshi at (919) 733-5083 ext. 363. Sincerel y, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Permit File NCA282657 Permit File A WS820657 NDPU File s WASTE UTILIZATION PLAN · RcCE!Vt:.D Producer-----:Bobby & Todd Marshall Name a~ ~arm-:babby & Todd Marshall Locatlon-----:5184 Harrells Hyw. \rATER OUAUTY SECT!ON County:Sa1 pson Garlancl NC 28441 ~hone--------:910-532-4904 Type Operation-------------:Feed-Finish Number of Animal-----------: 4410 Storage Structure----------:Anaerobic Lagoon Method o£ application------:Irrigation Amount o£ waste produced per year---------------: Amount o£ plant available N (PAN) produced/year-: JAN 30 ~03 NON-DISCHARGE PERMJTIJNG 8379 tone/year 10143 lbe./year The waste from your animal facility must be land applied at a spec1±1ed rate to prevent pollution o£ surface water and/or groundwater. The plant nutrients i~·th~ anima£ ~ast~ should be use to reduce the amount o£ commercia! ~ertilizer required for the crops in the f1elda where the waste is to· be applied. Thls waste utilization plan uses nitrogen as the limiting nutrien~. Waste should be analyzed before each application cycle. Annual Boll testa are strongly encouraged so that all plant nutr1ents can be balanced for realistic yields 6£ the crop ·to be grown. Several £actore are 1mportant in implementing your waste ut111zat~on plan 1n order to maximize the fertilizer value o£ the waste and to enaure that it is applied in an environmentally ~a£e manne1··: 1. Always apply waete based on the needa of the crop to be grown and the nutrient content o£ the waste. Do not apply more nitrogen than th~ crop can utilize. 2. Soil types are important as they have di£ferent in£iltration 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 tans per acre per year. Waste may be applied_to land eroding at 5 or more tons pe~ acre annually, but less than 10 tans per acre per year providing that adequate £1lter atr1pa are established. _ 4. Do nat apply waete on eaturated soils, when it is rainlng, or wh~n the surface is £rozen. Either a£ these conditions may in runoff to the surface water~ which is not allowed under DWO regulations. 5. W1nd conditions should also be considered to availd drift and downwind odor problema. 6. To ma~imize the value of the nutrients for crop production and to reduce the potential £or pollution, the waste should be applied to a growing crop or applied not more than 30 days pr~ar to plant1ng a crop or foragea breaking dormancy. ln.Je•.::t.1ng the waste or· disking will conserve nutrients and reduce odor problema. Thls pian 1a baaed on the waste app~icatian method shown above. If you choose to change methods in the £uture, you need to revise this plan. Nutrient levels £or di££erent application methode are not the same. The est1llialed acres needed to apply the animal waste is baaed an typ1cal nutrient content for this .type of facility. Acreage requirements should be baaed on the waste analysis report from your waste management facility. In some cases you may want to have Bobby & Todd Marshall Page 2 l)lanL analysis ~ade, whi ch could allow additional waste to be applied. Proviaiona ahall be made for the area receiving waete to be flexibl e so as to accommodate changing waste analysis content and the crop type. Lime must be applied to maintain pH in the optimum range £or specific crop production. Thie waste utilization plan, i£ carried out, meets the requ1rementa for compliance with 15A NCAC 2H .021? adopted by the Environmental Management Commission. YOUR WASTE UTILI2AT10N PLAN IS BASED ON THE ~OLLOWING: Tr·act No. ==~:;;:;: 6448 6448 6448 6448 E.-148 E.44t'. 6448 6448 6448 6 448 Field Soil Cr·op Yield Lbs. N Acres Lbs. N Month to No. Type Code /Acre /Unit Used Apply ===== ===== -------------------- ----- ----------..... -------------------------- 1 No A c 6.1 -50.-00 15.02 4581 -MAR-AUG 1 No A L NIA 100.00 •15.02 1502 s-o ,.F-M 15 WaB c 5.5 50.00 1.63 448 MAR-AUG 15 WaB L N/A 100.00 it 1.63 163 S-O,F-M 5 Au C/SB 75 0.98 5.85 430 MAR-JUN 5 Au w 45 2.40 tf 5.85 632 SEP-APR 5 Au SBDC 18 4.00 5.85 421 JUN.:..AUG 6 Au C/SB 75 0.98 8.10 595 MAR-JUN 6 Au w 45 2.40 tf 8.10 875 SEP-APR 6 Au SB DC 18 4.00 8.10 583 JUN -AUG Total 44.6 10231 Available N itrogen <includes commercial) 10143 Surplus Or Deficit -88 Crop codee: C r op-unit =:~================== A=B.arley-bu. B=Ber mudagr aaa <gr aze>-tons C=Bermuda grasa<hay>-tons D=Corn<grain)-bu. E=Corn<a1lage )-tona F=Cotton-lbs. lint G~Fe ecue(gra ze)-to ne ·H=Fes cue(hay)-tons I =Oate-bu. J =Rye -bu. K=Small grain<graze>-acre L=Small grain<hay>-acre M=Sorghum<grain>-cwt. W=Wheat-bu. CISB=Corn after soybeans SBDC=Soybeans DC-bu. Apply~ng the abov e amount o£ waste is a big job. You should plan time and have appropriate equipment ·to apply the waste in a timely rnanne r . Page 3 T!"!e appl.l c:ator i&. cautioned that P and K may be over applied while meet1~g ~he N requirements. In the future, regulations may require £.~I.··m.:=::t·:?. l.n .:::.c,ute par·t.e of North Carolina to have a nutrient managsment plan that addresses all nutrients. This plan only addresse s nitrogen. In interplanted fields (i.e. small grain, etc, interseeded in bermu d agrasa), £orage must be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height o£ si~ to nine inches. Cattle should be removed when plants ate g ~azed to a height of four inches. In £ields where small grain etc, 1~ to be rellioved for hay or silage, care should be exercised not to to let small grain to reach maturity, especially late in the season (1.e. April or May). Shading may result i£ small grain gets t.oo high and this 1.1ill definitely interfere with stand o£ bermudagraea. This lose o£ stand will result in reduced yields and lees n1t.rogen being ut1lized. Rather than cutting small grain £or hay or a1lage just before heading as is the -normal situation, you are encouraged to cut the small grain earlier. You may want to conal der harvesting hay or silage two to three times during the season, depending on time small grain is planted in the £all. The ideal time to interplant small grain, etc, is late September or early October. D~illing is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height o£ about two inches be£ore drilling for beet results. Caution must be e~er c ised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning ~ay occur in livestock. Sampling forage or hay £or nitrate levels is l,'ec:omritended. Acres shown in the tables are considered to be the usable acres excluding required buffers , filter strips along ditches, odd areas unable ta be irrigated, and perimeter areas not receiving full application rates . due to equipment limitations. Actual totai acres in the field listed may, and most likely will be, more than the ac r es shown in the tables. See attach~d map showing the £ields to be used £or the utilization o£ an.l.ntal w.a e t e . SLUDGE .APPLICATION: The waste utilization plan must contain provision for periodic land application o£ sludge at agronomic rates. The sludge will be nutr i ent ~ich and will ~equire precautionary measures to prevent over appli c ation o£ nutrients or other elements. Your production fa c ility will produce app~oximately 1588 lbs. of plant available nit r ogen per y ear in the sludge. If you remove sludge every 5 years, you will have approximately 7938 lba. o£ PAN to utilize. assuming you apply this PAN to hybrid bermudagraas h a yland at the rate o£ 300 lba. o£ nitrogen per acr e, you will need 26 acres of land. I£ you apply the sludge to c o~n a t the ~ate of 125 lbs. o£ nitrogen per acre, you will n@ e d 64 a cres of land. Plea se be aware th a t these ar e only esti mate s o£ the PAN a nd l and n eeded . Actual requirements could v ar y by 25~ dep e nd in g o n your · sludge waste analysis, soil type s , realistic yiel ds , and application methods. Page 4 APPLICATION OF WASTE BY IRRIGATION Th o:: i1·r i g-71t1 em appl i c:ation r -ate should not exceed the intake rate of the soil at the time o£ irrigation such that runo££ or pending occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic 8olids . The application am6unt should not exceed the available water noldlng capacity o£ the soil at the time a£ irrigation nor shou ld the plant available nitrogen applied exceed the nitrogen needs of ~he crop. I£ surface irrigation ie the method o£ land application £or this plan, it is the responsibility o£ the producer and irrigation designer to ensure that an irrigation system ia installed to properly irrigate the acres shown in tables. Failure to apply the recommended rates and amounts o£ nitrogen shown in the table may ma k e this plan invalid. The £allowing table is provided as a guide £or establishing app ll•::-:ation r -ate-s and antounta. Tr . .:sct Field Soll C:t-·op Applic Applic IRR-2 No. No. Typo::: Rate Amount .PAN <in/hr·> (in(s)) LBS/AC ------~;;:::::.: =;;==== ====== ------====== ------------------------ 6 44 8 1 No A c 0.5 1.0 305 6 448 1 No.~ L 0.5 L0 100 6448 15 WaB c 0.5 1.0 275 6448 15 WBB L 0.5 1.0 100 6448 5 Au C/SB 0.5 1.0 73.5 6448 r:: ·...I Au w 0.5 1.0 108 6448 5 .'\u SBDC 0~5 1.0 72 6448 6 Au CISB 0.5 1.0 73.5 6448 6 Au w 0.5 1.0 108 6448 6 Au SBDC 0.5 1.0 72 Thi s i s t h e ru &xi ruuru applica tion amount allowed £or the soil aaauruing th e amount o £ nitrogen allowed £or the crop is not over applied . In many situa tions the application amount shown cannot be applie d bec:auae o£ the nitrogen limitation. The maximum appl ica tion a mount shown cah be applied under optimum soil cond itions. Bobby & Todd Marshall P.:,ge 5 Youc facility is designed £or 180 days o£ temporary atorsge and the t~mporary storage must be removed on the average o£ once every 6 months. In no instances should the volume o£ the waete be stored in your structure be within the 25 year 24 hour storm storage or one £oot a£ freeboard except in the event of the 25 year 24 hour stor·ffl. It is the responsibility o£ the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres 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 receive the waste analyala report £or assistance in determining the amount o£ waste per acre and the proper application-rate prior to applying the wa.ste. NARRATIVE OF OPERATION The last application of animal waste is to be applied to the bermuda prior to Auguat 31. An application o£ 50 lbs/ac o£ PAN may be applied between September 15 & October 31. An Additional 50 lba/~c may be applied in February-March. A harvest is required prlor to heading or Aprll 7, which ever comes first. Page 6 WA :3TE UTIL I ZATION PLAN AGREEMENT Nam e a£ Farm: Bobby & Todd Marshall I (we) understand and will follow and implement th~ apeci£icatione and the operation and maintenance procedures established in the a pproved animal waste utilization plan £or the £arm named above. I t weJ kno w that any e~panaion to the e~ieting design capacity o£ the waste treatment and atorage system or construction o£ new facilities will require a new certi£ication to be submitted to the North Ca rolina Divieion a£ Water Cuality ._<NCDWO> before the new eniroals are sfocked. I (we) also understand that there must be no dischar ge of animal waste £rom this system to the surface waters a £ the state from a atorm event leas severe than the 25-year~ 24- hour s t orm. The approved plan will be filed on-site at the £arm o££l c e and at the o££ice o£ the local Soil and Water Conservation Di6tr i ct and will be available £or review by NCDWQ upon request. Na me o f Facility Owner: t P l ea e.t~ p:~:··1 nt> Bobby & Todd Marsh~ll S ig,·1a t u r ·e : ~ ~ Date: ~1,....£.;/J'---.....:if?:....j-/-- Name o f Manager(!£ different £rom owner>: Si gnatu r e: Date: ----------------------------------------------~ ---------------- Name o f Pe ~son P repar i ng Plan: t Pl e as·~ p :r·1nt:) Af f ili s tion: Address: P restage F&rme~ Inc. P 0 Box 438 Cl i nton NC 28329 G. Glenn Clifton Phone: 910-592-4776 Ext. 249 Date: CZ I I 1/ 0 1 ** ANIMAL WASTE UTILIZATION PLAN Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above : CROP CODE CROP UNITS PER UNIT . ·-. -· ·-· BH HYBRID BERMUDAGRASS-HAY TONS so C/SB CORN AFTER SOYBEANS BUSHELS 0.98 SBDC SG w *** SOYBEANS DC BUSHELS SMALL GRAIN OVERSEEDED . AC WHEAT BUSHELS TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 49.36 10786.96 TABLE 2 0 0 TOTAL 4:9.36 10786.96 ** * BALANCE -64:3.965 This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. 4 so 2.4 I I ... . ., J" o..d.J..llf'A --fo ~ U.p 'S /;."> kJ , '--ri...e_ ~a..- M~ (> ~.k -pe ~"-+~ ( 12 A-) ~ -fo-£cw.~ (C.>4) _ c"' --f-v ---1-i e. r JS r to ~r --~<-t-,.. 1/J ·, u k -At? p 1 ; eJ · -pre.-e {tbLf -h, % +obrtcco 3D d ~ S 0 "" cJo~v ~ -p(;f-t-.-f do-1 W M4 k ':>~J;e::L-f~~J ~-3 wu.k5 _ ~os-1--p r~-h·N I Vrr -tJ/AAJf fo lb~ N/~-s-de.dre:~~s 3o Jb~ 1~ WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1 . An i mal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or dire ct discharge during operation or land application. Any dis c harge of waste which reaches surface water is prohibited. 2 . The re must be documentation in the design folder that the pro ducer either owns or has an agreement for use of adequate l and on which to properly apply the waste . If the producer does n o t own adequate land to properly dispose of waste, he/she shall p r ovide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for wa s t e application ... It is the respo_nsibi1ity of the owner of the f acility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of an i mals, method of utilization, or a v ailable land . 3 . An i mal waste shall be applied to meet, but not exceed, the ni trogen needs for re a listic crop yields based on soil type, a vailable moisture, historical data, climatic conditions, and leve l of management, unless there are regulations that restrict t h e rate of application for other nutrients. 4. An i mal waste shall be applied to land eroding less than 5 tons p e r a c r e per year. Waste may be applied to land that is eroding at 5 o r more tons, but less than 10 tons per acre per year p r ovi d ing grass f i l ter stri ps are installed where runoff leaves t he fie ld. (See FOTG Standard 393 -Filter Strip) 5. Odors c an b e reduced by injecting the waste o r disking after waste a pplicat i on. Waste should not be applied when there is d a n ge r of drift f rom the irrigat i on field. 6. Whe n a n imal waste is to b e applied on acres subject to f l ood i ng, it will be soil incorporated on conventionally tilled crop land . Wh e n applied to conservat ion t~lled c rops or gra s sland, the wa s te may be broadc ast provided the application d oes n o t occur during a se a son pro ne to flooding. (See 11 Weather and Climate in North Carolina" for guidance.) 7. L iqu id wast e sha ll be applie d at r ates not t o exceed the soil i n fi l t r a tio n rat e such that runoff d o es not o c c ur offsite or to sur f ace waters a n d in a me tho d wh ich does not c ause drift from the si t e during a pplic ation. No pending should occur in ord~r t o c o ntro l odo r or flies. 8. Ani mal wast e shall no t be applied to saturated soils, during r a infall events, or when the surfac e is frozen . 9 . An ima l waste shall b e appl ied on activ ely growing crops in such a manner that the c r o p is not c o vered with wast e to a depth that would inhi bit gro wth . The pot e n tial f o r salt damage from animal wa s t e s h o u l d also b e considered . .. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10 . Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should 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 th~ crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following : The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial ·stream or river {other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 -Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13 . Animal waste shall not be applied closer thqn 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over-spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toil• :s, sinks, etc. , shall not be discharged into the animal waste 1 magement system . 17. A protective established o: pipe runs, et protect the v · other woody s appropriate. Berms and str of erosion, 1· ;over of appropriate vegetation wil l be all disturbed areas (lagoon embankments, berms, .) . Areas shall be fenced, as necessary, to · ;etation. Vegetation such as trees, shrubs, and =cies, etc., are limited to areas where considered ~agoon areas should be kept mowed and accessible. :tures should be inspected regularly for evidence ikage or discharge. Page: 11 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a 11 closure plan 11 which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, RUmps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume} of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3} years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: . 12 Conditional Approval Verification Form Facility Name: bo 9B y £ /6()1;) f\1AR.S HAL<--Facility No.: 8')..-G,S 7 Owner(s) Name: 13o88y MAI!.SI-IIlt.L MailingAddress: 5!84-@llflr£.LLS Hwy PhoneNo.:C)I0-532-llCJQ4-- -'6=..!.:~:..:."-=L-'-f.l_r1_1)"----="''-'---.:C..::..._....:::Z:;:.:f!#<t::::;.;;:_.;:L_,LI______ County: SA Mf>So ,J The facility has satisfactorily completed activities needed to meet the conditions of the conditional certification submitted for this facility. The following items have been completed and verified by me: R All land application equipment has been purchased and properly installed and calibrated to the correct specifications. Date of installation of equipment: _I Z.~J_,9::...."1.:..__ _______ _ 11 The cropping system is in place on all land as specified in the animal waste management plan. Date cropping system in place: __ 5=+/--''7~7 ___________________ _ Name of Technical Specialist (Please Print): ___..6.._-_··"""'G.....__L~..:;......;..N_N_...::::C;._L_I_F_I_o_,.J _______ _ Agency: .Paes TAb~ F!Jfl-M ~ . -:l,Jc.. Address (Agency): --'P'-. ...::::D_·--=S=o...:...')C_4.:..::3::.:B~ ________ Phone No.: 0tD-SCJZ. -4"77 ~ x~.2Cf13 Signature: 1i . ~ ci.Dt:..... Date: ---"1'-+j_..q.._..{"""A:.,:;o_;D::....cO=:.-__ I verify that the above information is correct and has been satisfactorily completed. I realize that I will be subject to enforcement if I failed to complete my conditional certification by the date specified in my Certified Animal Waste Management Plan Certification. I also realize that failure to meet the conditional certification date is grounds for revocation of my permit or deemed permit status. -Name of Land Owner (Please Print): _h, ...... 'D ...... cl"'--,jJI--L-m.!...!....'"lt!..I'"""-'Jb"""'"~lJ'------------­ Signature: ~ ~ April 5, 1999 CAVF-1 sla Return within 30 days following receipt to: NC Division of Water Quality-Non-Discharge Compliance and Enforcement Unit Attention: Sonya Avant 1617 Mail Service Center Raleigh, N: C. 27699-1617 (919)'733-5083 extension 571 ' I. State of North Carolina Department of En~i~o.nment, Health and. Nat~~~b~~s DIVISIOD of Water Quality_ -~JT). SECTION Non-Discharge Permit Application Form I S~y1 5 f9.97 (THIS FORM MAY BE P'!OTOCOPIED FOR USE AS AN Q~!8~~e Penliiftil'll} General Permit -Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a qu~stion has not been com~~ ~~\h~ion, please complete as best as possible. Do not leave a.ey'tquestion)unanswered. Application Date: ___ '1~/t!.-.L.!,/1-J f.~-...~:.1 ___ _ I I OCT 0 B \997 REQUIRED ITEMS CHECKLIST FAYpTE~:!U._E . Please indicate that you have included the following required items by signing your ifjltfaj~in(lttfe';b~~providcd next to each item. 1. One completed and signed original and one copy of the application for General Permit -Animal Waste Operations; 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; 3. Two copies of the Certified Animal Waste Management Plan (CA WMP). If the facility does not have a CA WMP, one must be completed prior to submittal of a general permit application for animal waste operations. Av.plicants Initials II. GENERAL INFORMATION: I. Farm's name: Bobby & Todd Marshall 2. Print Land Owner's name: .JB!l.!olllbl.l<b!.X.y-'E<!!uwlu!:!S..J:M!:J.,ariWI.Isbw;alYJl!_ _________ ....:...._ __________ -'-__ 3. Land Owner's Mailing address: ~5u1~8:l.4..~:H!.!!arri!..!..!<JelwlsuH~wrt.:/-y ______________________ _ City: Garland NC Zip:~2~~-------------~---------------- Telephone Number: ..;9!...1J.l.!0::..-5!...<3~2-:.::4t29:!.!04::t_ ___________________________ _ 4. Coo~~~~is~~~~s~a~~~-------------------------- 5. Fann Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): Approx. 5,0 miles east of Garland on Harrells Hwy <NC 6. Print Fann Manager's name (if different from Land Owner):-------------------- 7. Lessee's .{!iite~rator's nam"l(if applicable; please circle which type is listed): ..JPr:!.!.:leS:i..ltai!.lg"e:.JF:Eamrm~s --------- 82-657 FORM: A WO-G-E 2/26/97 Page 1 of 3 Ill-! OPERATION INFORMATION: I. Farm No.: ~-QiZ 2. Operation Description: Swine operation Feeder to Finish 4410 -Certified Design Capacity Is the above information correct? ClJ yes; 0 no. If no, correct below using the design capacity of the facility Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals ()Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (#sow) 0 Farrow to Feeder(# sow) ()Farrow to Finish(# sow) OLayer ONon-Layer OTurkey 0 Dairy OBeef Other Type of Livestock on the farm: No. of Animals: _· -------- 3. Acreage cleared and available for application:~; Required Acreage (as listed in theCA WMP): ,..2cf:..~-__..5::-9..._ ___ _ 4. Number of Lagoons: _.1__ ; Total Capacity: 914484 Cubic Feet (ft3) Number of Storage Ponds: __ ; Total Capacity: Cubic Feet (ft3) 5. Is animal waste being applied on any field which has subsurface drains? @ or NO (please circle one) 6. Are subsurface drains present in the vicinity of or under the lagoon? YES or@> (please circle one) IV. APPLICANT'S CERTIFICATION: I, .$11 ho r ~ ./Jl4?-S /, 4/( (Land Owner's name listed in question II.2), attest that this application for B. b~ d ~ JJ !tl:+t5ht~l/ (Farm name listed in question ll.l) has been reviewed by me and is curate and complete to the best of my knowledge. I understand that if all reqwred parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature ~4 ~ M_04 ~ Date -__,CZ,_-_/4-/...:....-__.9~1 ___ _ V. MANAGER'S CERTIFICATION: <complete only if different from the Land Owner) I, (Manager's name listed in question 11.6), attest that this application for (Farm name listed in question II.l) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature ________________________ Date -------------- TilE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO Tiffi FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION FORM: A WO-G-E 2/26/97 PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 Page 2 of 3 . r .. J ' J ... 4. • '=' 0 ~~ 't. •c 0 :~ C)E Jvs • Producer: Location: Telephone: Type Operation: Number of Animals: (Design Capacity) . STORAGE STRUCTURE: APPLICATION METHOD: ANIMAL WASTE UTILIZATION ~ RECEIVED p~R QUALfiY SEC110N SEP , S \991 Non-Discn~ Pemi\\\~ BOBBY JtiARSHALL r 5l84 HARRELLS • HWY. GARLAND NC 28441 532-4904 Existing Feeder to FiJish Swine I 4410.00 hogs Anaerobic Waste Treatment Lagoon Irrigation The waste f~om 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 ni tr.ogen 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 b~lanced f or iealistic yields of th~ crop t o b~ grbwn. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure t ·ha t it is ·applied in an environmentally safe manner : 1 . . Always apply waste based on the nee ds o f the crop t o be grown and the n ut rient · content of the waste. ·oo riot apply more nitrogen than the crop can ut il ize. 2. Soil types are important as they have different infiltration ra tes, leaching potentials, cation exchange capacities, and available water hold ing c apaci ties . 3. Normally waste shall n ot be applied to land eroding at less than 5 tons p e r acre per year . Waste may be applied to land . e roding at 5 or more tons per acre annually, but less than 10 tons per acre per ye ar providing that adequat e filter strips are e stablished . 4. Do not apply waste ort satu rated or when the sur face is frozen. may result in runoff t o s u r face u nder DEM regu lations . soils, when it is raining, Ei thfr of these c onditions wa t ers which . is not a llowed Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. I' Wind condi tions should also be considered to avoid drift and 6. downwind odor problems. To maximize the value of the nutrients for crop product ion' 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 breakin~ dormancy. Injecting the waste or disking wil l conserve nutrients and reduce odor problems. This plan is b ase d on the waste appl i cation method s h own above. If you choose to change methods in the future, you need to revise this plan. Nutrient ·levels for different application m_ethods are not the same. The estimated acr~s needed to apply the ani ma l waste is based on typical nutr ient content for this type of facili ty. Acreage requirements should be based on the waste analysis report from your waste management facility. In some case s you may wa nt ~o have plant analysis made, which cou ld allow additional waste to be ~pplied .. Provisions sha ll be made for the area receiving waste to be flexible so as to accommodate · changing waste analysi s· content and crop typ·e. . Lime mu st be appli ed to maintain pH in the optimum range for specific crop p roduc tio n. · This waste utilization plan , if carried out, meets the re~uirements for compliance with 15A NCAC 2H ·.0217 adopted by t he-Environmental Management Commission . . .'AMOUNT · OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc .). 4410 hogs x 1.9 tons. waste/hogs/year = 8379 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 4410 .hogs x 2. 3 lbs PAN/hog s /year = 1 0 1 43 lbs. PAN/year Applying the a bove amount of waste is a big job. You shoul d p l an t ime and have appropriat e equ ipment to apply the wast e in a timely manner. The following acreage will be n eed e d · for waste application based on the crop to be grown, soil type and surface a ppl i cat ion. Page : 2 \ ANIMAL WASTE UTILIZATION PLAN I I TABLE 1: ACRES OWNED BY PRODUCER . -_,. ; i I ; TRACT FIELD SOIL TYPE & CLASS-CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE , CODE AW N PER ACRES AW N - ! PER AC I AC USED I I -----or ------- I I APPLY RESID. APPLIC METH N TIME 6448 1 NoA I BH 6.1 305 19 5795 I -MAR-OCT 6448 l-1 ~~G 11 ISO I -119 1950 SEP-MAY 64.48 115 IWaB ~~H 15.5 1275 I 13.5 1962.5 . MAR-OCT 6448 r15 I I~G 11 ·150 I 13.5 1175 . SEP-MAY 6448 15 ~Au IC/SB 175 173.5 10 18-25 1606.375 I MAR-JUN 6448 -1-5 I I~ 145 ·1108 10 18.25 1891 SEPT-APF 6448 .,5 I Au I~BDC 118.0 172 10 18.25 1594 JUN-AUG 6448 16 !Au I~G 150 175 10 120 11500 SEPT-APF I lEND lr I TOTALI11473.8 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cau tioned that P and K may be over applied while meeting theN requirements. In the future, regu~ations may require farmers in some part~ of North Carolina t o have a . nutriept management pl a n that addresses al l nutrients. Thls plan only addresses nitrogen . Page: 3 TRACT - ANIMAL WASTE UTILIZATION PLAN TABLE 2·: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE . - (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) FIELD SOIL TYPE & CLJI.SS-CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED -----or ------- APPLY RESID. APPLIC METH. N TIME END TOTAL 0 Indicates that this field is being overseeded (i.e. if!-terplante_d ) or winter annuals follow summer annuals. In interplan~ed fields ·(i.e. ~mall 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 i nc he s . Cattle should be removed when plants are grazed to a he ight o f four inches. In fields where small grain, etc, is to be removed for hay or silage, care should be exer~is~d not to let· small grain to reach maturity, especially late in t he season (i.e. April or May) . Shading may result if s mall grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result i n reduced yields and iess ·nitrogen bein~ util~zed. Rather than cutting small grain for hay or silage j ust before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to conside r harvesting hay or silage two to three times during the season, depending on time small grain lS planted ln the fall. The ideal time to interplant small grain, eto, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be gr azed or mowed to a height of about two inches before drilling for best results. Page: 4 1 '\ ANIMAL WASTE UTILIZATION PLAN I ** Acreage figures may exceed to~al ac~eage in field s due to overseeG ing. -~· j * lbs AW N (anima l was te nitrogJrl) equals total r equired nitrogen less any commercial nitro gen 1CPMM N) supp lied . The follow ing legend e xplains the ctop codes used in tabl es 1 and 2 above : I I CROP CODE CROP I UNITS -BH HYBRID BERMUDAGRAS S-HAY TONS C/SB CORN AFTER SOYBEANS BUSHELS SBDC SOYBEANS DC BUSHELS SG SMALL GRAIN OVERSEEDED AC w WHEAT - ... TOTALS FROM TABLE S . 1 AND 2 ACRES LBS AW N USED TAB LE 1 59 114 73.87 TABLE 2 0 0 TOTAL 59 1'14 73.87 ** * BALANCE -1330 .875 *** This number must be l ess t han or equal to 0 in orde r to fu lly utilize the animal waste N pro duced. PER UN IT 50 0 .98 4 50 2.4 Page: 5 i ~ I . I ! ANIMAL WASTE UTILIZATION PLAN ***-This numberj_must be less than-or equal t o 0 i n o r de r to f ully utilize the·l:nimal waste N·produced. Acres shown in each of the preceding tables a r e conside red to be the usable acres exci~ding required buffers, filter strips along d i tches, odd areas unable 1 ~o be irrigated, and perime t er areas not receiving full application ~ates due to equipment limitatio ns. Actual t otal acres in the fie+ds listed may, and most likel y will be, mo re than the acres shown in t~e tables. I . See attached map!show1ng the fields to be used f o i t he u tilization o f animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions f o r periodic land application of sludge at agronomic rates. Th e sludge will be nutrient rich and will require precautionary measures to p rev ent o v er applicat ion of·nutrients or other elements. Your produc t i o n fa c ili ty will pro duce approximately 1631.7 pounds of plant availabl e n it rogen p e r y ear in-the sludge. If you remove the sludge every 5 years, you wi ll have· a pp r ox ima tely 8158.5 pounds of PAN to utilize. Assuming you apply this PAN t o h y brid bermudagrass hayland at the rate of 300 poun d s of ni t rogen per ~ere, you will-need 27.195 acres of land. -If. you. apply the sludge t o corn at the rate of 125 pounds of nitrogen per acre, you will need 65.268 acres of land. Please be aware that these are only estima t es of the PAN and land needed. Actual requirements could vary by 2 5 ~ depe ndi ng o n your sludge waste analysis, soil types, realistic yiel d s, and application ·methods. APPLICATION OF WASTE BY IRRIGATI ON The irrigation application rate should not e x ceed t h e intake rate o f the soil at the time of irrigation such that run of f .or p e nding occ u rs. This rate is limited by initial soil moisture c o n tent , soil s t ru c ture , soil texture, water droplet size, and organic s ol i d s. The a pplic a t ion amount should not exceed the available water holding c ap acity o f the s o il a t the time of irrigation nor should the plant avai l abl e n itrog e n app l i ed exceed the nitrogen needs of the crop. If surface irrigat~on is the method of land a p p l i c at ion fo r thi s pl a n , it is the responsibility of the producer a n d irriga tion d e signer t o ensu re that an irrigation system is installed to prope r l y i rrigate the a cres shown in Tables 1 and 2. Failure to apply _the r ec o mme n ded r a t es a n d Page: 6 i ANIMAL WASTE UTILI ZATION PLAN ' I · I I amounts of nitrog en shown in t he tables may make this p l a n !inv alid . -i · i The fol l owing table is provided as a guide for establishi nJ !application rates and amounts . l I I I . Ap plication Ra t e ApP,li c . Amount Trac t Field So il Type Crop (in/hr) j (inches) I . j 6448 1 No A BH 0.50 1*1.30 6448 6448 6448 6448 6448 .6448 6448 I 1S WaB . BH 0 .60 *0 .96 s Au C/SB 0.50 *1.7 5 SA Au SBDC o .so *1 .20 6 Au SG * -1 SG * .-ls SG * -sA w * .. * This is the maximum application amount allowed for the soi J_ assuming t he amount of nitrogen allowed for the crop is not over applied. I n many s i t u a tions, the a ppl icati on amount shown cannot be applied· because of t h~ nitrogen limitation . Th e ~aximum appli c ation a mo u nt shown can be a ppl i ed under optimum soil conditions . Your facility lS designe d f o r 180.00 days o f t emp orary storage and the temporary storage must be removed on the average of once e v ery 6.00 months. In no instance should the vo lume of the w ~s te be stored i n your stracture be with in the 2 5 yea r 24 hou r storm storage or o ne f oot of freeboard except in t he evenc of the 2 S year 24 hour storm . It i s the responsibility of the producer and wa s t e a pplicator to ensure that t h e spre ader e qu ipme nt is operated proper ly to apply the correct rates to the acr es shown in Tabl es 1 and 2. Failure to apply the re comm e nde d r ates and a mo un ts of nitrogen show n i n t he tables may ma ke thi s pl a n inva lid . r Call your technical ~pecialist aft e r repo rt for ass {stance in determining the proper app l ication rat e pr i or to you receive the waste l ana l ysi s t he a mount of waste per acre and appl ying the waste. Pag e: 7. I I -I I I I ., I I I I I I ANIMAL WASTE UTILIZATION PLAN · i· ' NARRATIVE OF OPERATION Acres in Table~~. for double cropped fields,are half of actual acreage so the computer progr~~ will calculate correctly. Compu ter calculates one year rotation and the pljn/ calls for a two ye a r rotat ion. Page : 8 1. 2 .· 3 . 4. 5. 6. 7. 8. 9. WASTE \UTILIZATION I I. PLAN REQUIRED SPECIFICATIONS ~ t I , Animal waste shall not ~e-ach surface waters of the state by runoff, drift, manmade conveyances, djrect ·application, or direct discharge during dperation or land application. Any discharge of waste which]reaches surface water is prohibited. There must be documentaJ~~n in the design folder that the producer either owns or has an agreement for use of adequate land on which to properlylapply the waste. If the producer does not own adequate land to 1properly dispose of waste, he/she shall provide a copy of an agrJement with a landowner who is within a reasonable_pro~imity, a~~owing him/he: ~h~ use of the land for waste appl1cat1on. It 1s the respons1b1l1ty 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 nutriehts. Ariimal waste. shall be applied tb 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) Odors can be ·reduced by injecting the waste or ·disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. When animal waste is to be applied on acres subject to floodin~, it will be soil ~ncorporated ori conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See ~weather and Climate in North Carolina" for guidance.) Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No pending should 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. I Animal waste shall be ap~lied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 ' I ' -i · I WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that i~ 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 irrigatibn ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be ~pplied closer than 25 feet to perennial ~aters. (See Standard 393 -Filter Strips) . 12. Animal waste shall not be applieq 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 landown·er. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over-spraying. Animal waste may be applied to prior converted cropland provided they. have been approved as a land application site ·by a "technical specialist". Animal waste shall not be applied on. grassed waterways that discharges directly inton water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody spe~ies, etc., are limited to areas where considered appropriate . Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 " 18. 19. 20. 21. WASTE UTILIZATION PLAN \ REQUIRED SPECIFICATIONS ~ I ! If animal production at the facility is to be suspende~ or terminated, the owner is responsible for obtaining and_~: implementing a "closure plan" whfch-will eliminat e the ll possibility of an illegal discharge, pollution and eros~on. I I Waste handling structur,es, 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. l! Animal waste can be used in a rotation that includes getables and other cro:es 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. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment ·lagoons .. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where wast e . products are applied. Nitrogen shall be the r ate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be u sed when thes . metals approach e~tessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Po ul ~ry dry waste. application records shall be maintained for three (3) years. Waste application records for all o ther waste shall be maint~ined for fi~e (5) years. 23. Dead animals will be disposed of 1n a manner that meets North Carolina requlations. Page: 11 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:BOBBY&TODD MARSHALL Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing des ign capacity of the waste treatment and storage system or construction of new fa~ilities will require a new certification to be submitted to the North Carolina Division of Environmental Management (NCDEM ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state fr6m 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 l ocal Soil and ~ater Conservation District and will be available for review by NCDEM upon request. Name of Fac::ility OWner: BOBBY MARSHALL · (Please print J .signature: ~!r/~ Date: /;l-J-?b. Name of Manager(If different from owner): ~~--------------------------- Signature: Date: Name of Person Preparing Plan: (Please print JWilson Spencer Affiliation:NRCS Phone No. Address (Agency}: 84 County Complex Rd. Clinton NC 28328 Signa~ure: Date: