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HomeMy WebLinkAbout820688_CORRESPONDENCE_20171231NORTH CAROLINA Qeparbnent of Environmental Quality search ~~ffc,,·d~N* _f'i_o_. 2DIDoooz.7-··· --· _ ...... Page 1 of2 Incident Details! Incident Details2 Ao:JS 82 OIP ~8:;. Freeboard Levels • Incident Type: !Non-compliance Reporting ___ j • Category: lAPS -Animal ·~ ------* Started Dateffime : ! 12/14/2009 1· 05:00pm • County : i ~c:!~pson ____ l) Decimal DD:MM:SS Events Related Incident~ Incident Number: 1201 Farm#: ls20 Latitude:! ---' !.Position Accuracy: · -Select Value- Longitude: \ __ ~--'-_ _ ~ _ --~ Position Method: 1 -Select Value- Position Datum: -Selec~ V~lue-lfi Reporting Person : !El Anonymous First Name : j '---------~ Middle Name: I i ·--------' Last Name:! Address: [ ! L City:! State/Zip : L Phone : !~----~-_ . --------~-~-Cell/Pager : L • Location of the Incident : ; Ronnie Carter Farm# 2 Address: i City/State/Zip: !_Harrells --------· Cause/Observation of the incident : Action Taken : ----------------. ------... ~------•------- Surface Water Impacted : ®Yes @No @Unknown Waterbody : f~-=-~select Value---~~~--..--~--- Waterbody (Other):; Report Received By : . Revels, Ricky . Phone : 1_(~1 0~~3-=!~QQ --~ I7?.Q _ http ://bims.enr.state .nc . us:700 1 /maintainlncident2.do ----·. -- ll ~ ~ _______ j 1 Directions : ------·--··-···· -------·-···-······--------- Comments/Findings : Water Supply Wells within 1500ft: €) Groundwater Impacted : ® Conveyance : F~~ ' RO Contact : ! -~ Phone: I -' -- 2/11/2010 search Page 1 of 1 .. , Incident Details] Incident Details2 Freeboard Levels Events Incident Type : Non-Compliance Reporting Incident Number: 201000027 Dateffime: 12/1412009 05:00pm Farm#: 820688 County : Sampson City : Responsible Party : Incident Owner:[.-... -.. --.-.-.-.-_-___ -__ -__ -___ · __________ j Find Owner [Clear] Permit: [AWS820688 i Find Pennit [Clear] Facility: i j Find Facility [Clear] First Name:~------------, '-----_ _j Middle Name : I ! ~:..:........:...:....______::=====~ Last Name : i l I Company Name:~:'---------->~ :I 'I Phone: j '-----------' [Clear Responsible Party] Onsite Contact : First Name : i :--·----·-·-··-··--~--., Middle Name:! ! . . --·----' Last Name:: Contact Agency : ! --; I ' .. Phone:: -· ---- --r----- ---·--i l ___ _ Cell/Pager : [ Fish Kill : @ Yes ®No @Unknown Containment: @ Yes ®No @Unknown Storage tank : ® AST ® UST Written Report Requested:: Information Requested : : Closed Date : • ----; ' ' . ·····--·-·-·--··--__ ,. Address :I __ _ I City: I State/Zip : .-,__ -=_-_-_---.j L Cell/Pager: '---- Report Entered By: [Re~els, Rid Phone: 1(910)433-33 Date/Time : j01/04/2010 Estimated Fish Kill : 1· - Cleanup complete : ® Yes © ,-------- Well Contractor Cert#: i -Select Va ~____ __ http://bitns.enr.state.nc .us :7001/select0nePermit.do ?id=3 M05FMYGOONE 6WV49R4CGA ... 2/11/2010 Agencies ,. .. -'• Incident Details] Incident Details2 Page 1 of 1 Freeboard Levels Events Related Incidents Action History Incident Type : Non-Compliance Reporting Incident Number : 201000027 Date/Time: 12/14/2009 05:00pm Farm#: 820688 County: Sampson City : Harrells Freeboard Levels D I t Waste Structure eeeT ypc Waste Structure Identifier Freeboard (inches) !L~~~~-n-----·==---"".JI= ... I. ,....8-2--6-88-----.j,,--~1~8~.0~~--.---.--_-_:· http://bims .enr.sta te .nc.us :7 001 /main tainlnc iden t l.do Plan Du e Date/Time Plan Received Date/Time Dateffime Freeboard Level OK ll -'--'-=-=-iJ rt =-=· === :----=-~-· -· _____ . -----·--···J L ... __ -----------~ L~~--__ 2/1 112 010 .I f .:.~rphy-Bro~n,LLC I 3/13/2006 2822 Hwy 24 West P.O. Box856 Warsaw, NC 28398 f ! NUTRIENT UTILIZATION PLAN Grower(s): Farm Name: County: Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish -Storage Structure: Storage Period: Application Method: Ronnie Carter #2 Ronnie Carter Sampson 2580 Anaerobic Lagoon >180 days Irrigation --... The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used ··~ 4 to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. --Several factors are important in implementing your waste utilization plan in order to maximize ~;· the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1 . Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be 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 result in runoff to 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 crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 .! '. / . . .~;;/ ./7 ....... ·-.- This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ftl, tons, etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gaVyr gal/yr Farrow to Feeder 4015 gaVyr gallyr Farrow to Finish 10585 gaVyr gaVyr Wean to Feeder 223 gallyr gal/yr 2580 Feeder to Finish 986 gallyr 2,543,880 JJallyr Total 2,543,880 gaUyr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 lbslyr Farrow to Feeder 6.5 lbslyr Farrow to Finish 26 lbs/yr Wean to Feeder 0.48 lbs/yr 2580 Feeder to Finish 2.3 lbs/yr 5,934 Total 5,934 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 40.81 Total N Required 1st Year: 10698.7375 Total N Required 2nd Year: 10331.2275 Average Annual Nitrogen Requirement of Crops: Total Nitrogen Produced by Farm: Nitrogen Balance for Crops: 10,514.98 5,934.00 (4,580.98) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produc ed on this facility. This chart describes the size, soil c haracteristics, and uptake rate for each crop in the specified crop rotation schedule for this facility. 2 of 8 lbs/yr lbslyr lbslyr lbslyr lbs/yr lbs/yr TABLE 2 ·Travelling Irrigation Gun Settings Make, Model and Type of Equipment Hydrant No • . 12\J~Jk 13 f~L' 14/ lr 1~· i.~ 16 ,~h 17 18/ Travel Speed (ft/min) 2 .14 2.14 2.57 2 .57 2 .14 2.57 2.57 Application Rate (In/hr.) 0.38 0.38 0.52 0.52 0 .38 0 .52 0.52 2.5" Traveller TRAVEL LANE Effective Effective Width(ft.) Length(ft) 185 .6 198 185.6 213 134.8 189 129 645 180 751 132 780 135 322 Sheet2 Wetted Nozzle Diameter Diameter (feet) (Inches) 238 0.75 238 0.75 238 0.75 238 0.75 238 0.75 238 0.75 238 0.75 Operating Pressure at Gunlosi) 60 60 60 60 60 60 60 Operating Pressure Arc at re el(gsi)_ Pattern Comments -Acres per pull 95 330 1.42 95 330 1.49 95 220 0.92 95 220 2.35 95 330 3.55 95 220 2.93 95 220 1 .45 14.11 ,.. /" Reception Area Specifications v ~_.../ Tract Field Irrigated Soil 1st CroJl T;nm to 1::1 Crop 1st Crop Lbs N/Ae LbsN Totallbs N 2nd Crop Time to 2nd Crop 2nd Cru1• l.l o:: NIAo: Lhr. N Totallbe N Total Total lbe N Aereaae Tvoe Code AI!JliY Yiold l bs NIUnlt Residual /Ae Utili :red Code Apply Yield lbs N/Unit Ho"i' lu :ol l A!! -Ulllizod LbsN/Ae Utilized 891'1 PI 1.7 No A B M;u.·SuJI. U.!J :17 ,:; 0 243.75 414.375 K Sept.·APfil 1 50 ~in m• 293.75 499.375 tl911 P2 3.~ NoA l3 Mar.-Sel>l. U.!J :37.5 0 243.75 828.75 K Seot.·Aori 1 50 !iU rm :~~1:1.7f> 998.75 8911 P3 3.-1 2 NoA B Mar .·S~t>l. G.5 :17.5 u 243.75 833.625 K Sept.·Atlr~ 1 50 ~I . --,,, : ~! J: I , J~l 1004.625 8911 P4 2.69 NoA 8 Mar.·Se ot. 6.5 37.5 0 243.75 655.6875 K Sept.-Apr~ 1 50 50 -·~4 ?.~1:1.1:1 l!K1.11175 !1911 P5 3.49 NoA B Mar.-Seot. 6.5 3 7 .5 0 243.75 8 50.6875 K S cot.-Aoril 1 51) 50 ~~ ~-to?.:i ,IIUI U!l1 1 P6 2.57 NoA B Mar.-Seot. 6.5 37.5 0 243.75 626.4375 K Seot.·Aori 1 50 50 128.!i :~~·:\.7!; 7!i4 .!l:l'/!i tl\J '\1 P7 1.05 NoA B M ar.-Seot. 6.5 37.5 0 243.75 255.9375 K Seot.·Aor" 1 50 50 52.5 ~~~·:\ .. ,:; :IUIJ.4:l7!i B91 1 P8 2.24 NoA G AuQ.•Julv 3.5 37.5 0 131.25 294 . 0 0 •a 1.~!!i £lH 11911 P9 2.11 NoA B Mar.·Seot. 6 .5 37.5 0 243.75 514.3125 K Sept.-April 1 50 50 105.5 29:l."/!i t>l 11.11 1:.!!i 119 11 P IO 2.52 NoA B Mar.~seilt. 6 .5 37.5 0 243.75 614.25 K Seot.·AorW 1 50 50 126 293.75 '/•11 1.£!> !1\111 Pl ·l 1.51 NoA B Mar.·Seot. 6.5 37.5 0 243.75 368.0625 K I SeoL·APf~ 1 50 50 75.5 293.75 44:J.:~><!!i ll:J27 P \2 1.42 NoA B Mar.-Seot. 6.5 37.5 0 243.75 346.125 K Sept.-April 1 50 50 71 293.75 4 17.12!i 8:m P 13 1.'19 No A B Mar.-Seot. 6.5 37.5 0 243.75 363.1875 K Sepl.·APri 1 50 50 74.5 293.75 437.68 75 8327 P\4 0.92 No A 8 Mar .·Seot. 6.5 :17.5 0 243.75 224.25 K Seot.·Aonl 1 50 50 46 293.75 270.25 8327 P15 2.35 N oA D Mar.-Julv 115 .0 1.25 15 128.75 302.5625 K Sept.-April 1 75 75 176.25 203.75 478.8125 8327 P16 3.55 NoA D Mor.-Ju l\t 115.0 1.25 15 128.75 457.0625 K Seot.·Aori 1 75 75 268.25 203.75 723.31 25 8327 P17 2 .93 N oA D Mor.-Julv 115.0 1.25 15 128.75 3n.2375 K Seot.·Aoril 1 75 75 2 19 .75 203.75 596.9675 8327 P18 1.45 NoA 0 Mnr.-Julv 115.0 1.25 15 126.75 186.8875 K Seot.-Aonl 1 75 75 108.75 203.75 295.4375 Totals: 40.11 8513.238 21115./S 10698.74 3(a) of 8 Reception Area Specifications Tract Field Irrigated Soil 1st Crop Time to 1s1 Crop 1s1 Crop Lbs N/Ac lbs N Totallb• N 2nd Crop Time to 2nd Crop 2nd Cr<>p 1.1 •~~ N/At: u.,.N T o l~llbs N Total Tat•l tb• N Acrea!le Type Co do: A1>1>IV Yield lbs N/Unit Residual l Ac Utllllted Code Apply Yi eld lbs N/Unit H u~••~•~•••~ /fie; ... -~-:. U liliz cd Lbs N IAc Utilized o911 P1 1.7 NoA B M:u.-:S•:pl. li,!i ~~ /.!i 243.75 414.375 K Se~.>I.·APril 1 50 !~I H ~i 293.75 499 .375 H~H I p~ JA NOJA B M:u.-Swl. G.!i :li'.5 24 3.75 828.75 K Sept -Ap ril 1 50 :.l(t 1'/0 :~1:1 .7!i 996.75 8Ul1 P3 ;3.42 NoA B Mnr.-Supl O.G :17.5 243.75 833.625 K Sept.-Apr il 1 50 [jl) -:~~l ~t."/~t I ll 100 4 .625 H911 p~ 2.69 No A B Mar.-Sept. tlr. 37.5 243.75 655.6875 K Sept.-April 1 50 50 -,~ -·~1 :1."/~. '/!ICI.1H75 -~ ll911 P5 3.49 NoA B Mw·.-Scpl. ur. 37.5 243,75 850.6875 K Sept.-Ap ril 1 50 50 1/•1.;-:~!I:I J~I I ll:!!>. !lUI .~ tl\111 P6 2.57 NoA B Mar.-Sept. 6.5 37.5 243.75 626.4375 K Sept -April 1 50 50 12B.!i _?~J :t ,l!~ ·r !~u ,:rr ~; BUl l P7 '1.05 NoA B Mar.-Sepl. 6.5 37 .5 243.75 255.9375 K Sect.-APrl l 1 50 50 52.5 i'~U .'f~) :II I!I A:ft !i 8\111 P8 2.2~1 NoA G AuQ.·Julv 3.5 37.5 131.25 294 0 0 I :11 . ::~; w ~ BUll pg 2.11 NoA B Mnr.-Sect. 6.5 37.5 243.75 510125 K SeDt.-Aoril 1 50 50 105.5 2 UJ.l ~i 1; I!I.B 1 2 ~i tl!J11 P10 2.52 NoA B Mar.-Seot. 6.5 37.5 243.75 614.25 K Sept.-Apr il 1 50 50 126 293.75 '1·111.~~; MVIl Pl 1 !.51 NoA 8 Mar.-Seot. 6.5 37.5 243.75 368.0625 K Sect.·Aor ll 1 50 50 75.5 293.75 4 43 .!K i:~!i 83~7 P12 1..12 NoA B Mur.-Seot. 6.5 37.5 243.75 346.125 K Sect.-April 1 50 50 71 293.75 4 17.1 £[i B3~7 F'l:i I .'Ill NoA B Mnr.-SeDt. U.G 37.5 243.75 363.1875 K Scpi.-April 1 50 50 74.5 293.75 437.6875 8327 Pl·l 0:92 NoA B Mm.-Seut. 6.5 37.5 243.75 224.25 K Seoi.-Au ril 1 50 50 46 293.75 270.25 i\:327 P15 ~.JG NoA 0 Jtllt-Sopt ~£.0 4 168 394.8 0 0 168 394.6 s:~n PI G ~t~5 NoA 0 Ju11 -Se ll ·12.0 4 168 596.4 0 0 168 596.4 B3:!7 Pl 7 ~.~J NoA 0 JuH·Su )t -12.0 ·l 168 492.24 0 0 168 492.24 3:127 P1tl 1..15 NoA 0 Jun-Sunt ·1 2.0 -1 168 243.6 0 0 166 243 .6 Tot•ls: 40.81 8916.728 1414.5 10331.23 3(bl ol 8 / . - • •/!' ;;> . .. '!/ , •. ,. - "''/ ··.'/' ·1- (./ Y./ .._;· ...... ~ '=-'-'' .. - This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting theN requirements. In the futur~. regulations may require farmers in some parts of North Carolina to have a nutrient managemern plan that addresses all nutrients. This plan only addresses nitrogen. In imsr;:.!:lnted fields (i.e. small grain, etc, interseeded in bermuda), forage must be removed thrc·u:;h grazing, hay, and/or silage, Where grazing, plants should be grazed when they rs;;-:h :; height of six to nine inches. Cattle should be removed when plants are grazed to a r-.si·;hl of four inches. In fields where small grain, etc, is to be removed for hay or silage, care s:.outd be exercised not to let small grain reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and tess 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 harv~sting 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 earty October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized I unit yield A Barley 1.6 lbs N I bushel B Hybrid Bermudagrass -Grazed 50 lbs N /ton c Hybrid Bermudagrass -Hay 50 lbs N I ton D Corn-Grain 1.25 lbs N I bushel E Corn-Silage 12 lbs N I ton F Cotton 0.12 lbs N llbs lint G Fescue -Grazed 50 tbs N I ton H Fescue-Hay 50 tbs N I ton I Oats 1.31bs N I bushel J Rye 2.4 lbs N I bushel K Small Grain -Grazed 50 tbs N I acre L Small Grain -Hay 50 lbs N I acre M Grain Sorghum 2.5lbs N I cwt N Wheat 2.4 lbs N I bushel 0 Soybean 4.0 lbs N I bushel p Pine Trees 40 lbs N I acre I yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste . 4 of 8 ' ~ i ! i -·, --W lUL SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder 2580 Feeder to Finish PAN/vr/animal 0.84 1 4.1 0.072 0.36 Farm Totallyr 928 .8 T ha ·::aste utilization plan must contain provisions for periodic land application of sludge at a ;ronomic rates. The sludge will be nutrient ricn and will require precautionary measures to ~revent over application of nutrients or other elements. Your production facility will produce approximately 928.8 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years, you will have approximately 4644 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre, you will need 15 acreas of land. If you apply the sludge to com at a rate of 125 pounds per acre, you will need 37.152 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION : The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content. soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan. it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the preceding table. Failure to apply the recommended rates and amount s of nitrogen shown in the tables may make this plan invalid. ·rhis is the maximum application amount allowed for the soil assuming ttie amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions, Yo u r f aci lity is designed for >180 days of temporary storage and the temporary storage must ce removed on the average of once every 6 months. In no instance should the volume of the waste 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 i s the responsibility of the producer and waste a pplica tor to ensure that the spreader equipment is operated properly to apply the correct rates t o the acres shown in the tables. Failure t o apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your tecnnical speCialist after you receive the was te analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. 5 of 8 /' . . ... -~ ,:.:!·;; .. ~. Application Rate Guide ,1'. ~>J~ The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount r Tract H:t:drant T~pe Cro~ in/hr *inches 8911 P1 NoA B 0.5 1 ~ 8911 P2 NoA B 0.5 1 f·l 8911 P3 NoA B 0.5 1 f. l f 8911 P4 NoA B 0.5 1 f.. 8911 P5 NoA B 0.5 1 8911 P6 NoA B 0.5 1 8911 P7 NoA 8 0.5 1 8911 P8 NoA G 0.5 1 8911 pg No A B 0.5 1 8911 P10 NoA B 0.5 1 8911 P11 NoA B 0.5 1 8327 P12 NoA B 0.5 1 8327 P13 NoA B 0.5 1 8327 P14 No A 8 0.5 1 8327 P15 NoA D 0.5 1 8327 P16 NoA D 0.5 1 8327 P17 No A D 0.5 1 8327 P18 NoA D 0.5 1 6 of 8 ' ,, .• . . _.,/~· /' . • ' . . :: -""/ NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Owner: Manager: Owneri Manager Agreement: Ronnie Carter Ronnie Carter #2 1.·.·.::; ·_::-.-:;;rstand and will follow and implement the specifications and the operation and i"'"".;:•::;;nance procedures established in the approved animal waste nutrient management ;· :.;. for the farm named c:~bov~, 1/w~ know th~t ~my expc:~n~iQn tQ ~h.f} f}~i;?!ing ~esign ~P.~~ity ::i :he waste treatment and/or storage system, or construction of new facilities, will require a r-.ew nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. l/we understand that I must own or have access to equipment. primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm . I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This 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: Ronnie Carter #2 Signature: Name of Manager (if different from owner): Signature: Date Date Name of Technical Specialist:----~-..,.........,.---:-::-=------------- Affiliation: ____ ...:.;M:.:..:u=.:r:...r::P:..:.h:.ty....:·B=.:..:ro;,.,;w~n:,.:,,:....;L=.:L;;;..C~.;.,-~--~,.......------ Address: 2822 Hwy 24 West, PO Drawer 856 ----~W~a~rs~a~w~,N~C~2~8~3~98~--------~-------------- Telephone: ___ ---l(.::.91.:..:0:.L).=2.::.93.::.-.::..34....:.:34::....:.... ____________ _ Signature: Date 8 of 8 High Freeboards -the sequel I o f I Subject: High Freeboards -the sequel From: Christine Blanton <Cluistine.Blanton@ncmail.net> Date: Mon, 07 Apr 2008 15:06:11 ~0400 To: Ricky Revels <Ricky.Revels@ncmail.net>, Art Barnhardt <Art.Bamhardt@ncmail.net>, Robert Marble <Robert .Marble@ncmail.net>, Steve Guyton <Steve.Guyton@ncmail.net>, Joan Schneier <Joan. Schneier@ncmail .net> Two more ... Greer called Steve with two more high freeboards ... 82-361 Ronnie Carter #1 82-688 Ronnie Carter #2 Incident# 200801101 Incident# 200801102 Both farms are at 18.5", POA on the way. Christine Christine D. Blanton <christine.blanton(a{ncmail.net> Environmental Engineer II DENR-Divisio n of Water Quality Aquifer Protection 4/8 /2 008 8 :09 AM Michael F . Easley, Governor ~oar o If 01.. William G. Ross k, Secre tary North Carolma Depaltmen! ofEnviTonment aud N atura l R esources C oleen Sullins, Director Division of W ater Quali ty CERTIFIED MAIL RETURN RECEIPT REQUESTED Ronnie Carte r 3461 Alpine Church Rd. Harrells, NC 28444 May 30,2008 SUBJECT: Request for Information -High Freeboard Ronnie Carter Farm #2 AWS820688 Dear Mr. Caner: In ea rly April 2008, yo u , or a representative of y our farm , reported a hi gh freeboard at one or more lagoons. As specified in your pe rmit, the Di v isio n o f Water Quality requests that yo u s ubmit a copy of all lagoon levels , rainfall reco rds and irri gatio n events from March l , 2007 through May 15 , 2008 (fourteen a nd a half months) b y June 16 t o t he Fayetteville Regional Office of the Division of Water Quality. Any r ecords submitted are open to the public. If you have any questio n s please contact me at 91 0-4 33-33 00 . Thank you for your h e lp. Sincerely, Joan Schne ier Envirorune ntal Specialist No1tli Carolina DWQ/Aquifer Prot ectio n SectJ on 225 Greeo St./ St1it ~ 714 Faye ttcv 1lle . NC 28301 Pho ne (910) 433 -3 300 FAX (910) 4 86 -0 707 Intern et h2o.enr .sla 1e.nc.us Customer Service J-877-623 -674 8 t-.n Equal Opoor1unily1Atlirma tive Action Employe r-50% Recycled/10% Post Co nsu mer Paper • ..One C . North arohna ,Nattlr a/l!f PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FJtei~~~E~IV:=E:O--, Facility Number: 82-688 County: Sampson Facility Name: Ronnie Carter Certified Operator Name: Ronnie Carter Operator Number: 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Lagoon 1 Lagoon 2 lagoon 3 Lagoon 4 lagoon 5 Lagoon Name/10: 18 ----------------Spillway(Y or N}: Level(inches): 2. Check all applicable items APR08. Liquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges. X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section Ill tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. ____ Operation will be partially or fully depopulated. . *Attach a complete schedule with corresponding animal units and dates fro depopulation "if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: u/n!Pr: r{J I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Phone: Date: PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/Identifier (10): 182-688 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b-line a (inches in red zone) = d. top of dike surface area according to design (area at below structural freeboard elevation) e. line c/12 x lined x 7.48 gallonsne 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design g. volume of waste produced according to structural design ...__ __ 18_.o_,linches 19.5jinches L------' 1.5 inches ___ .;...;.. 697solff 65216 gallons ~--1'--"'B..:.JOidays 1os141lte h. current herd# I 25001 certified herd #._I __ 2_5_80_.1 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 daysiline f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated ._I _ ___;:;21:....;1..:c6..:c/2:.:;0..:c0.;;;.J8J m. ((lines e + k)/1000) x line I= REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below} 102462 ff ...__ ___ o_.lte 40687.slte 178460 gallons ...___---'1 . ..;;..80_,jlbs/1000 gal. 438.6 lbs. PAN ---- II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure 10: Ronnie Carter linem= 438.6 lb PAN 2. Structure 10: linem= lbPAN 3. Structure 10: linem= lbPAN 4. Structure 10: linem= lbPAN 5. Structure 10: linem= lbPAN 6. Structure 10: linem= lbPAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 438.6 lb PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT UST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract# p. field# q. crop r. acres s. remaining IRR t. TOTAL PAN u. application window1 2 PAN balance BALANCE FOR (lb/acre) FIELD (lbs.J column rxs 1 BP 1.70 243.00 413.1 3/15/-8/31 2 BP 3.40 243.00 826.2 3115/-8/31 3 BP 3.42 243.00 831.1 3/15/-8/31 4 BP 2.69 243.00 653.7 3/15/-8/31 5 BP 3.49 243.00 848.1 3/15/-8/31 6 BP 2.57 243.00 624.5 3/15/-8/31 7 BP 1.05 243.00 255.2 3/15/-8/31 1, State current crop end1ng application date or next crop application begmmng date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (linen from section II)= x. Crop's remaining PAN balance (line v from section Ill) = y. Overall PAN balance (w-x) = 4451.8 lb. PAN 438.6 lb. PAN ---44~5~1.-=-8 lb. PAN 40131b. PAN ----- Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the receivino facilitv. Tract# Field size (wetted acres)= (A) Farm Ownar Owner's Address I 2.11 Lagoon liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Field# I 3 (P9) Facility Number 82 688 Irrigation Operator Owner's ' Phone t# liTigation Operator's Address OIC# 11,--~----+----L-------f Operator's Phone # From Waste Utilization Plan Crop Type]~.:..F.;:;es::.::cue=-----------___. Recommended PAN Loedln; (lbslecre) • (B) m {2) {3) (4) (S) (6} (7) (8) (9) (10) Dell T OUil Mlr'c.lte8 IIOISpMkln TOW Volume VOlume per WHIO ANlytjl ~) L.egoon 10 (~ Slltt'Tm. End '!me (3)-(2) Operlllillg FlowRIII.I (gdent) ,._ (1j8illcn) PAN" (lba/1000 llll!lil (8)x(5)X(4) ~A) gal) 11ii00 RC 3/812007 8:30AM 10:35AM 125 1 126 15750.00 7464.45 3 .0 22.39 RC 31912007 11 :00AM 1:20PM 140 1 126 17640.00 8380.19 3 .0 25.08 RC 3/12/2007 3:00PM 5:1 0PM 130 1 126 16380.00 n63.03 3.0 23.29 RC 612612007 12:25 PM 2:30PM 125 1 126 15750.00 7464.45 1.5 11 .20 Crop Cycle Totals Total PAN ~~.~g~~-----------------------------Operato(a Slgnatu~ ~~~-----------------------------Operator'• Certilleallon I •NCoA Wasto Analysla or Equivalent. Ale minimum. wale enalyala le n~qulred within 80 clllys alland epplcation eventt. ••enter the value reeelved by aublnlcting column (10) !rom (B). Cominue aublrac:tlng COlumn (10) 11om column (11) foaowing tid! Irrigation ewm. -enter nutrient aource 011. Legoon/Storage Pond 10, eommlt'Ciallertlllzer, dry IIIIer, etc.) "Weater Codol : C.Ciur, Pc-Partly Cloudy, CI-Cioullly, R-Raln . s.snowtSieet, W·Wtndy ""Per.on'• comptellng thelnige!lon lnapec:tiona mutt Initial to~ lhllt Inspections war. eompllled .tleat fiWfY 120 mlnutH. Note: II condition• beyond the pennltlee'• control hiiVI CotUMd IIOIICOmpllence with the CAWMP 01' penni!, ftpilin on~ ... ,... {11) I= ~! 221 .36 196.28 172.99 161 .79 243.75 lntpeQor't Weather COO. {I~)-.i .. c ~ .• c f. .,. c 'L rr c ~ ,,.,. FormiRR·2 Tractt Field aize (wetted acres) = (A) Farm OWner Owner's Address I 3.42 Lagoon Uquid Irrigation Fields R~ One Form for Each Field per Crop Cycle Field# I 11P3l Facility Number Irrigation Operator 62 688 Irrigation O~rato!'a Address OIC# !:-( --::------+---....._------1 Operatot'a Phone t Owne!'a' Phone t (1) oac. L.aooon to (~ RC 7/1712007 RC 7/1812007 RC 7/20/2007 (2) -Tltnl 11 :30AM 1:00PM 10:00 AM C~T~~Ie_P ___________________ ~ (3) (4} (5) (6) (7) TIUI......_ tol Sprlnllltl'l TOia!Vohlmo End Tltnl (S}-(2) Opel'lllna _._. (gollonl) (1\><(5).<(4) 3:30PM 240 1 126 30240.00 5:00PM 240 1 126 30240.00 2:00PM 240 1 126 30240.00 Crop Cycle Totals From Waste Utilization Plan ~ncledPI.N lD8CinQ (ltlelecn) • (B) (8) (9} (10) (11) _,... WlataMI!ylll I;;:..":;'*' I= ll.tt'llll•~...., PAH-~110/IDCO I~ ~:..~) row .., 8842.11 1 .5 13.26 230.49 8842.11 1.5 13.26 217.22 8842.11 1.5 13.26 203.96 Total PAN ~·~------------------------------ C..-ct()perltor -------------- 'NCOA Wllltt AN!IysD fl' Equtyllent. All rr*11nun, walleiMiylla II ~ wftl'bl eo ~ Ollancllppllc.1icln ..,.ma. -r Codt c c c -e,.,.., 111e ve~ue raceiYed t~~IUI:IInldlng COiu!m 1101 1n1m (B). ecn~~~q aubCrliclilg coUnll (10! trom cok.mn 1111 fdloo4llg eac~~~mge~~on _,._ -emer I"AIII1enl101rce (II. ~ Pond lO, CIOiro*'Ciallwtizer, fly llltw, ele.l "Weel1ar C*t: C·CIIet, ~df Ctludr, CI-Cioulty, R~lln, S-&lowi&IM~ W-Wndy "P~'t completing 1htlntGIIIOn irll!*liont muallnlllllllO lignify lhlllnllpeetionaiWI't compltted at least e.-y 1:.0 mlnulea . Note: ~ oonciiUona beyond lhe permilltt'a control haw Clllaed ~ wtlll lilt CAWMP or l*ftll, expicin ontwllltf'M. lnlpOCIOI"o ~-:!- ~"( , .t"::T. /.I" :.-, .. Form IRR·2 Tract# Field size (we~ acrea) = (A) Farm Owner Owner'• Addreaa l 2.57 Lagoon Uquld ln1gatlon Fleldl Record One Form for Each Field per Crop Cydo Field# I 1 (P6) Facility Number Irrigation Operator Irrigation ~tor's Acfdrels 82 688 OIC# I OperaW(aP~~~~#~------~----~----------~ (1) Colli L.agoon ID ·~ RC 61612007 RC 61612007 RC 6fl/2007 RC 8110/2007 RC 7/612007 RC 71912007 C~pT~~~B~P--------------------~ (2) (3) {4) (5) {6) m T .... Volurnl From Waste Utilization Plan Recommencllll PAN loed.ng (111118Cte) • (Bl _(8} (9} (101 (11} ....._.,. W...Mal)elt , ___ . .,~ 1::.:;-I= ~nT'omol £Mj 'TIIN (l)·C2) Opora\lng FlaW Rail !IIIIana) W.(geV .... ) !Wj• (111111000 lial><ltl 1:.~) ~rCoclt [$)lt(l)lrt4) (7)/CAj IIIII) 9:46AM 1:30PM 225 1 126 28350.00 11031.13 1.5 16.55 227.20 4:35PM 7:45PM 190 1 126 239<$0.00 9315.18 1.5 13.97 213.23 12:00 PM 3:30PM 210 1 125 26460.00 10295.72 1 .5 15.44 197.79 1:15PM 5 :10PM 235 1 126 29610.00 11521.<40 1.5 17.28 180.50 2:30PM 5 :30PM 180 1 126 22880.00 8824.90 1.5 13.24 187.27 10:30AM 1:30PM 180 1 126 22680 8824.90 1.5 13.24 154,03 Crop Cycle Totalt Total PAN ~·~--------------------------- ~0~--------------------------- 'NCOA w.te Anelytla orE~ ~ • rniMnun, ...-elllllytls II rwqull9d wllhln eo deye <11 lind eppk:Oilon -· "EnlefiM VW. recalvedby IUbnc:thgc:ob'M(tO) ll'om (B). Contini.~ COlUmn (10) fmm eQUIWI (11)fDIIow,;ng -.tllrrigallon.-.t -ensw l'iiA'Ierd MUCe (Ia. Ulgoon/Starlge Pond 10, CIII"'TTWddl '**-· dty tiller, IIC.) "WMI8r COdes: C·c-, ~8fllr Ctcuct,. CI·Cloudfv, R·RIIIn. S-8now/Sieet, W.Wntt'/ "Pencn'a eom~ 1he irr1gatl0n lnll*tiont mulllniUIIIO II9'MY 1M! ~nsptQJan~-. comple_, al t.nt t'*Y 120 mii'OJI ... Note: w conclltiOna beyond 1M pennltlee'a corrtro1 haYe c.UUCI ~ wllllhl CAWMP or perm~~, eocpl8in on~-. c c c c c c 243.75 bpocton (IMIIII)- K-/ v_r 7 ~/ 'JI p~ ,,_ ;r_., 'JJ! /.-- Tract# Field size (wetted acres) "' (A) Farm Owner Owner's Address I 1.05 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Field# r f1Pn Facility Number Irrigation Operator 82 Owner's' Phone# Irrigation Ol)t!rator's Address OIC# I Operator's Ph'=-one--:#::------1f----L..-------l From Waste Utilization Plan CropT~l~B~P--------------------~ (1) (2) (3) (4) (5) (6) m (8) (9) Recommended PAN Loaclilg (111/ecre ) • (B) (10) (11) DIM TaG!IollrMM It of &pnniOel'l ITot~~~vour. lloklme pet 'NMW~II r;;_:;-1::' ~10 Sl8n T1mll End T1mll AllwRale (Gdclnl) Nn(~) PNr(lllel1000 (mmlddlyr) (1H2) Oper.ang (&)x(5)x(4) {7W.) 1110 RC 7/312007 3:30PM 5:00PM 90 1 126 11340.00 10800.00 1.5 RC 7/512007 5:00PM 8:30PM 90 1 126 11340.00 10800.00 1.5 Crop Cycle Totals Total PAN Owner• Signllure ______________ _ Ope!'lllo(s Slgnllture Certllied Operator---------------Operators Cef1lficetlon • -NCDA Wast. Anal)tlll 01' Equivalent. At a minimum, waite 8/l8lvlllll r~ within 80 deYI of land epptlclllion eventt . .. enter the lllllutt rec:eiYitd by •ubolraellng column (10) from (B). ContlnueiUbnctlng column (10) 11om CIOiumn (1 1) fOllowi ng each lnlgation event. ~nter nlllllenltoutee {lit. Lagoon/Sior8ga Pond 10, comnwrdll t.nltizer, dry litter, lite.) "Wealltr Coclea: c-<:IUr, PC-Partiy Cloudy , C~. R-Rain, 8-Snow/Sieet. W-Windy .. Peraon'• completing the lnlglltlon lnlpllellons must Initial to lignify that ln•pedlon• were completed lllealt fiYery 120 mlnut.e . Nota : II conditicm• bllyond the Pltfllliltett'e con~ Nile caused noncompllllnc:e wfth lhe CAWMP or penni!, ttxplllln on rwvttr~e . ~ ,::; 16.20 227.55 16.20 211 .35 243.75 ~· Wtllhlr Cocie l1rltilllr 4 c A4-/ c Z/ - Form IRR-2 L.agoolliO RC RC RC RC RC RC Tract# Field size (wetted acres) " (A) Farm Owner Oltnet'a Addreaa 2.69 Lagoon Uquid Irrigation Fields Recold One Form ft:lr Each Field per Crop Cycle Field# facility Number 82 688 Irrigation Operator Ownera' Phone t Irrigation ~tor's Addreaa OIC# I ~,p~~--~~#~-------+------~-----------1 (1) Dale (lnMIG/yl) 612812007 71212007 7/1612007 813012007 91812007 9!112007 (2) 81111 Time 9:30AM 1:00PM 9:00AM 1:30PM 2:00PM 11:30AM From Waste Utilization Pt11n C~T~(~B~P----------------------~ Recomrnenclod PAN Loecing ~~) • (B) (3) , .. } (5) (6) (7} (8) (9) (10) (11) 12:30 PM 180 1 126 22680 .00 8431 .23 1.5 12.65 231 .10 4:00 PM 180 1 126 22680.00 8431.23 1.5 12.65 218.46 12:00 PM 180 1 126 22680.00 8431.23 1.5 12.65 205.81 4:30PM 180 1 126 22680 .00 8431.23 1., 9.27 196.54 5:00PM 180 1 128 22680.00 8431 .23 1.1 9.27 187 .26 2:30PM 180 1 126 22680.00 8431 .23 1.1 9.27 1n.99 Crop Cycle Total8 Total PAN L----l ~·~--------------------------- ~~-------------------------- 'NCOA Willie ~ Of E«rJIYalenl AI 1 minimum. --enalyW Ia rwqulntd wtlhWl eo CSDya 01 land application ellef1ia. "Enter the-.. received try·~ col.lmn (10) flam (8). Continue aubncllnG CDIUmn {10) from colurm (1 1) !DCiowlng "ctllrl'i;ll~on e.-1. -en.., nutn.nt~ (II. LagooNS~ Pond 10. ~ t.r111zar, dr'f au.r. _, -w.w eo.: c.cw. pe.pe1ty Cloudy, Ci-Cioudly. R~. ~1. w.Wttwty "P..on'• c:ompleClng the I!'IIDIIIIOn lnll*llont mull initial to lignlly thallnii*IIOn&...,. compleled 11 ... tl ewoy 120 mrutea. NoW: ~ ~ be)'lllnd 11111 I*TIII!!ee'l Qllllllo! nr.. caLIMCI ~~ wtlh 11111 CAWMP or permit. explain on,.._, 2 .. 3.75 c 'A" C i'L/ FonniRR·2 ytoon iD RC RC RC RC RC RC RC Tract# Field size (wetted acres) ,. (A} FannOwner OMle(a Mlresa 3.49 Lagoon Liquid Irrigation Fields Recorn One Fonn fOr Eadl Field per Crop Cycle Field# 5 Facility Number Irrigation Operator 82 688 Own!n's' Phone ## Irrigation ~tor's Address ~ ~r--~----~~--~----------4 Operator's P~ # (1} 0.. (mmlltdo',ll) 413012007 512312007 512312007 7/1012007 711212007 8/1.12007 8/912001 CropT~J~B~P ______________________ ~ {2) (3) (4] (5) (6\ (7} TCUI- From Waste Utilization Plan 18\ 19) _,..,... Reoommencled PAN Loading~) • (8) (10\ 1111 TOialunQo ~-01~ 1'--por c-l I= SIMTllnt ~111~ ,_~ ~~ '-~l PIN' ('lbiiiOOO ~Coee (SKI) ~ I~ e.:) l')q5)11{4) (MAl glf) 8:00AM 12:00 PM 240 1 126 30240.00 8664.76 1.5 13.00 230 .75 10:00AM 2:00PM 240 1 126 30240.00 8664.76 1.5 13.00 217 .76 3:30PM 7:35PM 245 1 126 30870.00 8845 .27 1.5 13.27 204.49 12:30 PM 4:30PM 240 1 126 30240 .00 8664 .76 1.5 13.00 191.49 2:00PM 6:00PM 240 1 126 30240.00 8664 .76 1.5 13.00 178.49 11 :00AM 3:00PM 240 1 126 30240 .00 8664 .76 1.5 13.00 165.50 2:30PM 6:30PM 240 1 126 30240.00 8664 .76 1.5 13.00 152.50 Crop Cycle Totals Total PAN ~·~--------------------------- Cel111ed O!*IIIOr ----------------------OpetelOt'l Celtllcallon • "NCOA Wast. ~~or equMder4. At R mlnlml.ln. Willie~ Ia r.qui"ed w1t1*1 eo days 01 '-"11 epptialtiOn .,.,-Q. ''EID< the ~ recellled IIV IUbllactlng COiun1n (10) 110111 (B). CClfltft. aubncting c:oum (10) tnw. Clllurm (11) fallowing eec:lllniget!orle..,.,.. -Entllt nwtent ~ (le. Lagoori/S~ PonciiO. ~ fett~U:et, dly II*, ~-I 'Wealtr CodM: c.ciMr, PC·Pertly Cloudy, CI-CIOullly, R-RM't, S-6nowiSIMt, W.Wrdf "Perwln'a compielilg the lrT1giiUan ~ 1n11tt ~to tlsJ'VIr that inlpedlonlwn comp111ec1 at ieest every 120 rrftltu. Note: • conc1t1ona be,a'd the ~'t cont1o1 hew caiMd ~ \OIIIh the CAWIM' or permit, bP1aJn an-· c c c c c c c 243.75 ....,_,... (1nllell)~ --,-z:;;;:;- lf'Z.P "L/ _/ L_/-,__ 1/-. ("- d /'- 7 .. Form IRR-2 Tract# Field size (wetted acres)= (A) Farm Owner Owner's Address Owner's' Phone# I 1.7 Lagoon liquid Irrigation Fields R8Qlrd One Form for Each Field per Crop Cycle Field# I 1 Ronnie Carter Facility Number Irrigation Operator Irrigation Opt!rator's Address OIC# Operator's Phone # From Waste Utilization Plan CropT~~~S~G----------------------~ (1l C2l (3) (4) (5) (6) (7) (8) (9) Rec:omm4lnded PAN Loeding (lblllac:re) • (B) (10) (1,) TOIII Volunll ~per WUle Al\atytll IPANAppled iHII!Ogen IAgooniO Oele Stilt Time Enc!Tlmt Total M1nu11t1 • d Sptlnldera F\owRn (g110111) Acle(g~l PAN• 011111000 (~ (3H2l ()pnting {8)X(6)1(~) (7)/(A) ~ RC 11/2712007 11 :00AM 1:00PM 120 1 126 15120.00 8894.12 1.1 RC 11/2812007 9:30AM 11:30AM 120 1 126 15120.00 8894.12 1 .1 Crop Cycle Total& Total PAN Own81'1 Slgnlllun~ ______________ _ ~dO~~---------------------------- 'NCOA Wule Analylis et Equivalent. At a mll*num, waste anelylb Ia reqWfd wllhln 80 dayl of lllnd eppncatlon event~. "Enter the v.rue rec:elwd by tubtrlldlng column (10) from (B). Continue IUbnetlng coiiiiM (10) from column (11) fallowing eac;h llrigetion event. •"Enter nublent IOUI'I:II (ilt. Lagoon/Storage Pond 10, comrnerclll fertilizer, d1y ~. etc.) "Walller Codes : C.Ciear, PC-Panly Cloudy, CI-Cioudly, R-Reln, S-Soow/SIIMII, W·Windy "Peraon'a completing thelrrig.UOn Inspections mull initial to al;nlfy that lntpecllonl wwre completed II least IIYIIIY 120 minute a. Note: If condilionl beyond thll permihe'a control have c:eullld noncompfiancl wltll the CAWMP or permit . elCplaln on-· (ibllacft) Balaf\Ct ~~ ~~: 9.78 4022 9 .78 30.43 82 50 lnlpector'l Wealhef COOt (lni!IQ)" ;_/A c -#-c. c 'ZT.__..,. ...... Form IRR·2 Tract# Field size (wetted acres)= (A) Farm Owner Owner's Address I 3.4 Lagoon Liquid Irrigation Fields Record 0119 Form for Each Field per Crop Cycle F~eld # I 1 (P2) FaciUty Number 82 688 Irrigation Operator Irrigation ~rator's Address OICt# _L.I _....,.,... ____ ~ __ ....._ _____ -! Operator's Phone # OWner's' Phone t# From Waste Utilization Plan CropT~~~SG~----------------~ {1) (2) (3) (4) (5) (6) _(7) (8) (9} To\111/olume Volume per Waale Arelylls LegooniO oaw SIJirtTlmt End Time TOIII Minulea IIQJSpml<J~ FIOWRRI (gllona) /om (gel/liM) PAN" (ltlt/1000 (mmldd/1Tl (3)-(2) OpnUnQ (&)lc(6)lt(<l) {1)/{A) gal) RC 1112912007 10:00AM 1:30PM 210 1 126 26460.00 7782 .35 1.1 RC 11130/2007 10:30AM 2:00PM 210 1 126 26460.00 7782.35 1.1 RC 1/29/2008 10:00AM 1:30PM 210 1 126 26460 .00 7782 .35 1.9 Crop Cycle Totals Total PAN Ownef'aSigNtura ______________ _ Operatol'l Sl;nature Celtllled Operator--------------- "NCOA Willa Anelylt. or Equlvlllent At a minimum . wute lllalylls Ia raquAd \Mthln 80 days olland applcallon !MillS. ""Enter the value received by aulllrllc:tlno column (10) from (8). Continue aublr8Ciill; column (10) flam column (11) IOIIowin; uch tn1;at1on event . ... Enter nutrient aoun:e (Ill. La;oorVStorage Pond ID, commercial fertilizer, dry r~~ter. etc.) Weater Codea : C.Ciear. PC-ParUy Cloudy, 0-Ciolldly, R-Raln. 8-Snow/SINI, W.\Nindy "'Peraon'a CXImpletin;llllllrrlgatlon in~ must Initial to al;nily that lnapec:tJona _.. aliTipleted et lent every 120 minutes. Note: II candiUons beyarld the pennillae'a con1101 h8YO caused nonc:ompillnc:e IMth the CAWMP or petmll. Dl!plaln on reverae . Recornrnlncled PAN LOIIdln; (lba/8CI'II) • (8) (10) (11) I PAN APfllld = (lbatacre) !BlB!iil :,nnn (lbl8cn) liR\.11nl 8.56 41 .44 8.56 32 .88 14.79 18.09 50 w.-~ I rwp«::ot'l (lr&ial_; .. c. Lf:..·· ( , /y // l .... 'i/7 . FonniRR-2 LIDOO"ID RC RC 2.57 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Field# 1 (PS) Facil ity Number Irrigatio n Opemtor 82 Tract# Field siZe (wetted acres) = (A) Fann C>Nner Owner'a Address C>.¥nel'a' Phorle # lnigatlon O~rator's Addreaa aC# ~~~------~----~-----------4 Operators Phone # (1) DMt ~ 2/.412008 21612008 Crop Type) Small Grain Overeeed (2) (3) (.C) (5) (6) (7) Talaii!DI.- From Waste Utilization Plan (8} (9) 'hoU!Iepet 't.lotll AnaJyoll Recommended PAN loedlno 1'*-l • (8) (10} (1 1) TOialu-. • ol8pMIIIIII ;:;.:~ = SW!Tllnt End,. ,.._ lD'I'O nt) ~~~1*/t) PI.H' (lbo/1000 -COd· (SH2) OpetalinQ ~ =-~ (t)ll(l)ll{4) (7)IW 110 1:00PM 4:00PM 180 , 126 22680.00 8824 .90 1.9 16.77 33.23 3:00PM 6 :00PM '180 1 126 22680.00 8824.90 1.9 16.77 16.47 Crop Cycle Tota .. Total PAN ~·~----------------------------Ce1111141d()p1r1110r ______________ _ "NCDA wa .. Anatysll or Eqlivllent. Ala rnmlmwn, -'-analytla b 19qulrecl wt111in 110 days of lanG eppllcallon 111111t1. '"Entw 1M '4lul r.celvecltty lll.lblrdlg COIII'nfl (tO) rrorn (8). Ccntlnue autolr1IC:tinO oailmn (10) from coUnn (1 1) IOUOwWlo Mel\ imgltlon tvent. "'EnliWIU!IeniiOUI'CI (le. ~Pond 10, ~ lellllzer, dry tftllr. e!C.) ..,..._CoOn: c.Qier, ~Cloudy, CI-Cioudly, R-Raln. ~ W·ll'lriJ1 "PIRDII'a c:ompletlriG the ~ lnlpiiCIIQnl mutt ~ ID 119'1W~ ltltl lnspedlont ...,. c:omplelld Illest -v 120 minulal. Note: If C011C11tion1 be)Ond !he pennllaft c:ontral have ~uted noncomjlilllnce >Mill the CAWMP or I)I/!Tijt, IIICJllaln 011 rev.ru. c c 50 l,.,._t (_,.. 1/.L-- /£,...('· 1--- Tract# Field size (wetted acres)= (A) Farm Owner Owner's Address l 1.49 Lagoon Liquid Irrigation Fields Record One Form for Each Field per Crop Cycle Field #I I 13 FaciHty Number Irrigation Operator 82 688 Owner's' Phone# Irrigation ~rater's Address OIC# I Ope~tor'aP~ho_n_e~#~------~~----~------------~ From Wasta Utilization Plan CropTy~~~~~G~--------------------~ Recommeoded PAN Loedlng (lbs/acn) • (B) (1) (2) (3) (4) (5) (6) (7) (8) 191 (10) Oellt TOIIIIMn.itn •aiSprWdln TOIII VOII.me Vot.mwp« wasta Allll1lll 1~:;-' L~IO ( rrrniOdl)'l) Slat1 Time EnciTme (3)-{2) Oper~~ll AowRn (IJd«<l) Am{llll/ecte) PAN' (lbll1 000 lll!!lil (tl)x(&)ll{4) (1)11;A) gil) 110011 RC 21812008 12:30PM 2 :30PM 120 1 126 15120.00 10147.65 1.9 19 .28 RC 21912008 11 :00AM 1:00PM 120 , 126 15120.00 10147.65 1.9 19.28 Crop Cycle Total& Total PAN Ownlll'• Signature ______________ _ Celtllled Opellllor --------------- 'NCDA Wa8te Anelylie or Eqllivllent. AI a mlnlmum. wuta anlllyllall r.qulred ..thin eo days or lind application eventa . "Enter the value received by aubtnlding column (10) from (8). Con!lnue IUbnCting column (10) from column (11) !OIIowlno each ln1gation event . '"Enter nutrient IIDUn::e (Ill. Lagoon/Ston~ge Pond 10, commercial fllflllmr, dry liner, etc.) "W.eler COdn: C.C1ear, PC.Panty Cloudy, CI-Cioudly, R·Raln. S.SnowiSIMt, W-Wrlldy '"Peri!Dn'a completing the lnigallon lnapediona ml.lllllnltlal to algnly thai lnlpiCtiona _.. completed • leUt .--y 120 mlnuln. Note: If c:ondltlonl beyond the pennitlee'• control haVe ceuNd noucompllance wllh the CAWt/P or penril, elq)laln on...--. (11) = (lb'llcn) lBI-Itm 30.72 11 .44 50 lntpeclol'l w .. 11w OOde (lnltiala)-. ., c /~~ c JL(/ Form IRR-2 Tract# FJeld size (wetted acres) .. (A) FannOwner Owner's Address 3.49 lagoon UqlicllrT11J8tlon Fleld8 Record One Form for Each Field per Crop Cycle Field# 5 Facility Number 82 688 liTigation Operator Irrigation ()pfgtor'$ Addreu ~C# ~~~~------------~-------~----------------~ Operato(s Phone# Owner's' Phone # (1) ~onto ~ RC 411512008 RC 4/1712008 From Waste Utilization Plan Recommencled PAN LOtldlng (illllec:rt) • (9) (2) (3) (4) (5) (8) (7) (8) (9) (10) (11) Totlilllllnuteo 101&~ TOial\lbklme -~· -AN!ytil ~~--= SW\Timo l!rAITimo ---Ita (DIIIana) ,._~ PIW' (llle/1000 ~~~ ())-(2) Operallftg (l)x(B)xt•l (1YIA) lit ~ 111111D 11:30AM 3:30PM 240 1 128 30240.00 8664.76 2.0 17.33 228.42 9:30AM 1:30PM 240 1 126 30240.00 8664.76 2.0 17.33 209 .09 Crop Cycle Totala Total PAN ~~--------------------------------- Certhd O,.,.sot -------------- •NCOA Wale~ 0t Equlvllenl. Ala minimum, Will~ Of\&lysll ll reqund v.1thln &0 deye ollllnd ~!clition ... nta. -Enter lhavelue ~ byiUblracdnQ coLmn (10)from(8). Conllnue IIAKI1Idlng column (\0) !tom QOkJrnn (11 ) foiiDMng each img«tlon ~l -·en~er ~ eourc. c ... I.JigOOniStcnge Pond 10. ~~.dry lltl•. *-l -w...Codft: c-ctMr, PCht11yCioudy, Ct.cloudly, R-Rain. &-~ W·W'rr'ttt •• ,._ .. ~ the lrripLIDn ~ mu.t inllialto lignifY that irlspectJono -~ oompleled at Jeaat wery 120 rni'lutea. Nota: "oord!WN bayoncl 111& pttmlt!M'a CO'Itrol Nlve ceuMd noncompillnce willllha CAWMP 0t pemil, axpleln on-· 2-43.75 ,..,.._.. -c• (lnllell)- c ~ c /7 [/' - FP (6/01107 • 7131108) Tract# Field size (wetted acres)= (A) Farm Owrler Owner's Address I 2.24 lagoon Liquid Irrigation Fields Record One Fonn for Each Field per Crop Cycle Field# I 2 (P8) Facility Number 82 688 Irrigation Operator Irrigation O~rator's Address Owner's' Phone # OIC# I Operawr'aP~ho-M~#~------~~----~----------~ From Waste Utilization Plan CropT~~IF=eacu~e~------------------~ Recommended PAN Load In; (a./acre) • (B) m (2) _{_3_) (41 (5) (6) (7) (8) (9) (10) TOIII VOlume ~per W-AN!yM IP~ Ajlplle(l LIIQOOIIIO DOa s,., 'Titnt EndTlmt Toc.l M1nuln • Ill 8pMklera FIOwR.ta (;eilonl) 148 (g&laen) PAN• (lb$11000 (~acre) (mmlddlyt) (S)-(2) Opn1ilg (0)~5)x(4) ('7)1lA) QIO IDl&!il 11000 RC 312912008 10:00AM 12:30 PM 150 1 126 18900 .00 8437 .50 2.0 16.88 RC 4/1212008 11:00AM 1 :30PM 150 1 126 18900.00 8437.50 2.0 16.88 RC 4/1412008 2:30PM 5:00PM 150 1 126 18900.00 8437.50 2.0 16.88 Crop Cycle Totals Total PAN Ownel'a Slgl\lllunt _______________ _ Ope11110~a Sl;nmure Cettlfied Oper.tor --------------- "NCOA Wute Anllysis or Equivalent Ala rnillmum, wale anllylla II ntquked wtthin SO daya of land appllcallon events. ""Enter the value receJved by aubtrCilgcdumn {10) from {8). Continue aublradin; column (10) !'rom COlumn (11) following each lrri;lllion event. ... enter nutrient IIOI.Irc» (Ia. Lagoon/SIDI'Gge Pond II), commerc:UI fertilizer, dry Uller, elc.) >weater Coda: C.Ciur, PC.PII!Uy Cloudy , CI-Cb.dly, R~aln . S.Snow/Sieet, W-Wtndy -p-·, completing the~ ln8pectlons mut1lnllill to ~~Qnify lhB11n'l*tiQnswere completad at iltUI f111efY 120 minutes. Note: If condillona beyond the l*flllbett'l control llw. caused noncompiance ¥lith tha CAWMP 0( petmlt, explain anntveiM. (11) INII'Iigen a."ru :~: 114.38 97 .50 80.63 131 .25 lnapec:IDI's W.V.Cocte ,.,.1111•) .. I c 1-.J L c 1/L...P c ,_, \ '·" FRSD-1 ~ Waste Structure Freeboard and Daily Precipitation Record Farm Owner Facility Number! ,'f;.J O~rator Date "'Was<e S:;ucw·re Freeboard (inches} i ·Precipitation Initials (m:rJoct;y) ; ;i~~= ..,..., # v~ #~ #~ #~~ (inches) \J-17 --'{)/:. jq I I -.,. (2._£.-, J J )L.}-119 I /' -/!t- )d-31 ~~-/ / ;-)() 1SL-" i, I 0 ~v i. '-· f!t; l-1~ C'7 ~~ I -- i-\ ~ l1.1. ~0 I go K.(., i "' ' -.-::..1 I r-7 11.3 v v )."3 D ~ \ -.]-~ ~ ' LID 5:') L~O ~ l . (.. -~. i I /t' l .; / ./ --£.:7 / ::,-.!.....-~ --·- c1-{{ W(~ L -'U :..2 , I ·;;· t, " IJ ,.; ! .............. f } _,./ / -., (:::1? )-.~ I ). I ' v-· v I k':/1 <---l l v ~ I --.... -. ·• I l ./ v / #}1/ -'-/.f ...-,~ -,~ . --b :) 3 -11 _;·J J_l , ·. /}. ' ~) . ', I · .-~.)(! i'> ':} i/ I 3-ts ') i:L.l ::,...-• I ./ I -/Z.<:- ? --:;.s; Q6{7 ../ _y:_ ./ I f-Z..'' .) './. -!/-_-/ j~, / -/ -R~ ,_: ~ i'JL ' ~ . :;).() ~,.. -.1.7C Rc. I • . ' 1-j-t5 l,U, ! . "-7 / I -.k'c. ~--2]. id'l : v L / -/-lC J/ii~ .3c1./ i1 'ft> \ Jfo RC 5'-" .. i c !~10 ~~0 ..1l.10 l i t,o \2.6 S -13 .. ]c f ~L\o ~ ~ '}o ~~-I I -~-.:2 c l:3t I . v K -)2~ ---1 3 ,2J "'~) . g·.3 RL _') -,;J_ . ~---3 -?;)..f -/ .i/' jZL ) I --(.-1 i::--l::3~l L "iO ,j.{) • ./ 1 (.,0 g.L L ' l:-1'1 I ~ I ... io I I tO 'KG. ,.,_;1 + 35 i -/ / / .a.~-o d.D I G:,O ~c.. ~-I 37 1 v / -L _5o I .so R_c '7-'g i='~ v vi' L .lo -.. 10 . R. c. / 7-/~ LJ~l X .i/ J ..; i h ,~c. I .... 1. Lagoon freeboard is the difference between the lowest point of a lagoon e~ and the level of liquKS. For lagoons With spillways, the difference between the level of liquid and the bottom of the spillway Should be recorded . 2 . Freeboard plus available storage capacity must be recorded at least weekly. 3 . Rainfall must be recorded for every rain event. 311 4/0 3 \ -I I - -' -,.~ ~ -~ - \ ' ) -,I[ - • FORM FRBD-1 FannOWner Operator -r:k-(~f-~ ;Ls --7·'"'· h:.t Waste Structure Freeboard and Daily Precipitation Record .~ Facility Number\ ~ ·;t 1-l b g g Initials <l-12. 111'7 ·-f(f- 1/-/ J 51 .Jo ~-.5o ,kl; J,:J-J3 "31 r .J. ; . s cJ , 1o 4 J_ 6-t>ri 35 -~e, J-J1 31 / ,,20 120 k"u 1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid. For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. 2. Freeboard plus available storage capacity must be recorded at least weekly. 3 . Rainfall must be recorded for every rain event 3114/03 ., I I I ' ' l -I • 1 I ~-... -. --·-·--· . . . . na:..vl.J \1 t..U • FORM FRBD-1 . -G. ::1 JUN 2-5 liMftW\ Operator W~~$~~r~~~~a.:~~~9 and Daily Precipitation Record :;...Sib h:\ 1?1:::e.~~ FaciiOyNumbe<l Si~ I-lk ~g Fann Owner Date .A -waste Structure FreebdArd (inches}. "Precipitation Initials (mm/Odlyy) # 111#. # -r~~ # /j}tij , TJ..~s # f-A'-lt~r .£."" (incf'les) :J,:Jl.J~ lJ ~ 1;18 I {?,e., ~-:l lji ~.e) .:J.l LL2 ~.c 3-q l:~lf , ,~0 ~<tfD f_.e, '?.1~ 23 { y/ ·-~-e 3-~3 ::i4-Ad ·./ //D a'1D 'i:.C :3-30 l:i1 . L ~~j{,(,y' dJ.. 1 ea'J '1.6 e.c. 4,~ 1J8 7" r },0 /.0 R.t . .L}-Jj i/1. rv v ./ .5CS .so f>.iZ. .Lf,~ r11n -~ .00 .. :J. {,! / 7 /. JEO 1:?C 4-.J1 kl.fl .../ ·v v ;itl ,J-b )2G 5:J./ b;?~ .. 'JD / / ,1(0 ftbO J0Z, ~~-I} l2~ v v v -.;.ec s-:J <;( '~'1 v i.>o . ·~ .,rJC 1.10 A?c ~~~ ~ -;tc_ 1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid. For lagoons With spillways, the difference between the level of liquid and the bottom of the spillway should be recorded. 2 . Freeboard plus available storage capacity must be recorded at least weekly. 3. Rainfall must be recorded for every rain event. 3114/03 State of North Carolina Department of Environment and Natural Resources James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAll.. RETURN RECEIPT REQUESTED Ronnie Carter Ronnie Carter #2 Fann 3461 Alpine Church Road Harrells NC 28444 Dear Ronnie Carter: ·.: , .. ' .. . AVA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES August 1. 2000 RECE~VED .AUG 7 2000 FAYETTEVILLE REG. OFFICE Subject: Notification for Wettable Acre Determination Animal Waste Management System Ronnie Carter #2 Farm Facility Number 82-688 Sampso n County A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal Waste Management Plans and the method by which the irrigated acres within the plan s were calculated. Only the acres that are wetted can be credited in the waste management plan as recei ving waste application. Any acreage within the plan that can not be reached by waste application equipment can not be used as part of your plan. An evaluation by Trent Allen on 3/3/99 was made to review the actual number of acres at your facility that receive animal waste during land application. The evaluation of your facility has yielded one of the following two results as indicated by the box marked with an "X". Category 1: D The evaluation of your facility could not be completed due to a lack of information. Please contact your Technical Specialist to assist in providing Trent Allen the necessary information to potentially exempt your facility from undergoing a complete wettable acre determination. Please submit this information to Trent Allen, at 225 Green Street, Suite 714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any questions please contact Trent Allen at (91 0) 486-1541. If within 90 days you are unable to provide Trent Allen with the information you are automatically required to complete a Wettable Acre Determination as described by Category 2 below, within 180.days of receipt of this letter. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083 Fax 919-715-6048 SO% recycled/10 % post-consumer paper Notification for Wettable Acre Determination Animal Waste Management System Page 2 Category 2: g Your facility has been identified by the Department of Environment and Natural Resources as a facility that may have overestimated the number of acres actually receiving animal waste. Therefore, some or all of your fields may be exceeding the allowable loading rates set in your Certified Animal Waste Management Plan. In order to resolve this issue, please contact a designated Technical Specialist to have him or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must be one that has been approved by the Soil and Water Conservation Commission to conduct Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension Service, the Soil and Water Conservation Districts, the Natural Resources Conservation Service, and the Division of Soil and Water Conservation have received this special designation. You may also contact a private Technical Specialist who has received this designation, or a Professional Engineer. All needed modifications to your Animal Waste Management System must be made and the Wettable Acres Determination Certification must be returned to DWQ within the next 180 days. If the needed modifications are not made and if the form is not returned within the required time, DWQ will be forced to take appropriate enforcement actions to bring this facility into compliance. These actions may include civil penalty assessments, permit revocation , and/or injunctive relief. Once a Wettable Acre Determination has been completed, a copy of the attached Wettable Acre Determination Certification must be submitted to the address listed on the form. Please note that both the owner and the Technical Specialist must sign the certification. A copy of all the Wettable Acre Determination documentation that applies to your Waste Utilization Plan must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will review all documentation during their annual visit of your facility. An additional copy must by kept on file at the local Soil & Water Conservation District Office. Please note that if you install or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer must also sign the Wettable Acre Determination Certification. Please be advised that nothing in this letter should be taken as remo ving from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or pennitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our Central Office staff at (919) 733-5083 ext. 571. Sincerely, Kerr T . Stevens cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File Michael F. Easley, Governor William G. Ross Jr .• Secretary Nonh Carolina Department of Environment and Natural Resources CERTIFIED MAIL RETURN RECElYf REQUESTED Ronnie F Carter Ronnie Carter #2 Farm 3461 Alpine Church Rd Harrells, NC 284447910 December 1, 2006 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Alan W. Kl imek, P.E. Director Divisi on of Water Quality RECEIVED DECO& DB 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 c overage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non-Discharge General Permits are available at http://h2o.enr.state.nc.us/aps/afou/downloads.htrn or by writing or calling: NCDENR -DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, Nonh Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types of general permits. you must submit an application for permit coverage to the Division. Enclosed you will find a 'Request for Cenificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be completed and returned by January 2. 2001 . Please note. you must include two {2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation ofNCGS 143-215.1 and could result in assessments of civil penalties of up to $25 ,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, ~ --·---... ---6 ·£.Ld~ Enclosures cc (w/o enclosures): Ted L. Bush, Jr., Chief Aquifer Protection Section Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files-820688 Brown's of Carolina LLC Aquifer Protection Section Internet : ~.ncwaternuality .org 1636 Mail Service Center Location: 2728 Capital Boulevard Raleigh, NC 27699-1636 Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer-50% Recyded/10% Post Consumer Paper Telephone: Fax 1: Fax 2: Customer Service: N?JlhCarolina (919) !Y_O!f!!.OI/!f (919) 715-0588 (919) 715-6048 (877) 623-6748 Ronnie F Carter Ronnie Carter #2 Farm 3461 Alpine Church Rd Harrells, NC 28444-7910 Dear Ronnie F Carter: July 1, 2007 Michael F. Easley. Governor William G. Ross Jr .• Secretary North Carolina Depanment of Environment and Natural Resources i , ' ~ ~ I. L --·-, • Coleen H. Sullins. Director Division of Water Quality I . r -· • • • .... ~ m ::za-:. '··' : •>j JUN 2 7 2007 li -7.'~·:-= ,"r-r.•r.,·'~' oTcEJ .._ ·-1. ·---·-.; ..,.-..._ IT( • .. -"'·--~-~~-J Subject: Certificate of Coverage No. A WS820688 Ronnie Carter #2 Farm Animal Waste Management System Sampson County In accordance with your application received on 25-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Ronnie F Carter, authorizing the operation of the subject animal waste management system in accordance with General Permit AWGIOOOOO. 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 Ronnie Carter #2 Farm, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Wean to Feeder: 0 Farrow to Finish: 0 Feeder to Finish: 2580 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 I, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition III.l9 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CA WMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CA WMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. Aquifer Protection Section Internet: www.ncwaterouality.org 1636 Mail Service Center Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer-50% Recyded/10% Post Consumer Paper Raleigh. NC 27699-1636 Raleigh. NC 27604 Telephone: Flllll: Fax 2: Customer Service: N~Carolina JVaturall!f (919) 733-3221 {919) 715~588 (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 abandorunent or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking ofthe facility. Per 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 l5A 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 t~is COC, the General Permit or the CA WMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWGlOOOOO, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File A WS820688 State of North Carolina Department of Environment and Natural Resources Division of Water Quality R:~~~~;o.AVA Wayne McDevitt, Secretary r ::.: E I I EVILLE James B. Hunt, Jr., Governor ,...~,, NCDENR A. Preston Howard, Jr., P.E., Director REG. OFFICE Ronnie Carter Ronnie Carter #2 Fann 3461 Alpine Church Rd Harrells NC 28444 Dear Ronnie Carter: December 29, 1998 NORTH CAROLINA D~PARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. A WS820688 Ronnie Carter #2 Fann Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your application received on October 26, 1998, we are forwarding this Certificate of Coverage (COC) issued to Ronnie Carter, authorizing the operation of the subject animal waste collection , treatment, storage and land application system in accordance with General Permit A WG 100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Ronnie Carter #2 Fann, located in Sampson County, with an animal capacity of no greater than 2580 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CA WMP). The COC shall be effective from the date of issuance until April 30, 2003 . Pursuan~ to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CA WMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm . Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CA WMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CA WMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215 .6C including civil penalties, c~minal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal . This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P .O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone 919-733-7015 FAX 919-733-2496 50% recycled/10% post-consumer paper Certificate of Coverage A WS820688 Ronnie Carter #2 Farm Page 2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the ' right to apply for an individual non-discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (91 0) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Dianne Thomas at (919) 733-5083 ext. 364 . .. cc : (Certificate of Coverage only for all cc's) Sampson C_o_\¥)_ty_ Health Department ~ ~y_etteville Regional })ffic~~ · W~!e~ Q~i~y ~~c_tion 1 Sampson County Soil and Water Conservation District Permit File-Central Permit File-NDPU State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director RA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES August 21, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTED Ronnie Carter Ronnie Carter #2 Farm 3461 Alpine Church Rd Harrells NC 28444 Farm Number: 82-688 Dear Ronnie Carter: You are hereby notified that Ronnie Carter #2 Farm, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt ofthis letter, your farm has sixty (60) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Non-Discharge Permitting Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any questions concerning this letter, please call at (919)733-5083 extension or Jeffery Brown with the Fayetteville Regional Office at (910) 486-1541. cc: Permit File (w/o encl.) Fayetteville Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affinnative Action Employer Telephone 919-733-7015 FAX 919-733-2496 50% recycled/10% post-consumer paper State.ofNorth Carolina RECEIVED Department of Environment and Natural R~~JTYSECTION Division of Water Quality Non-Discharge Permit Application Form ftlM' 2 6 1996 (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL} General Permit-Existing Liquid Animal Was.Uh-~~ The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Ronnie Carter #2 Farm 1.2 Print Land Owner's name: ...:R:.!:o:::.:n.::.n:.::ie::....:::C=art:..:.e::.:r __________________________ _ 1.3 Mailing address: 3461 Alpine Church Rd City, $tate: Han:ells NC Telephone Number (include area code): ...:9...:1.::.0--=5:..::3.=.2--=2=2~49c::...._ ___ ___;_ _________________ _ 1.4 County where facility is located: ....:S:..:a:::m::.r:p:..::s.:::on:.:__ _________________________ _ 1.5 Facility 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): Tum rt. onto SR 1148, go to stop sign, tum left onto SR 1144; go 0.3 mile, tum rt. onto SR 1133 toward Corinth Church, go thru intersection at Corinth Church for another 1.1 mile, bear It. onto SR 1134 and go 0.5 miles, tum rt. onto SR 1135, go 0.8 mile to stop sign; tum It. onto SR 1100, go 0.1 mile and tum rt. onto NC 41 towards Harrells, go 4.1 miles and tum Jt. at Wells Chapel onto SR 1115, go to stop sign and tum lt. onto US 421, go 1.8 miles and tum rt. at Newton's crossroads on SR 1108, go 2.4 miles to farm entrance on Rt. 1.6 Print Farm Manager's name (if different from Land Owner):--------------------- 1.7 Lessee's I Integrator's name (if applicable; please circle which type is listed): ~J&~K~F~arm~~s __________ _ 1.8 Date Facility Originally Began Operation:-O~~~l~/8~1c:..:I8:;::.::... __ .::!~~~L1.L'-{=\------------------- 1.9 Date(s) of Facility Expansion(s) (if applicable): ------------------------ 2. OPERATION INFORMATION: 2.1 Facility No.: 82_ (county number); 688 (facility number). 2.2 Operation DeSCiiptlon: Swine operation Feeder to Finish 2580-Certified Design Capacity Is the above information correct? ~yes; llno. If no, correct below using the design capacity of the facility The ''No. of Animals" should be the mruomum numbertor which the waste management structures were designed. Type of Swine 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean(# sow) 0 Farrow to Feeder ( # sow) 0 Farrow to Finish (# sow) No. of Animals Type of Poultry No. of Animals 0 Layer 0 Non-Layer 0 Turkey Type of Cattle No. of Animals 0 Dairy OBeef Other Type of Livestock on the farm:--------------No. of Animals:--------- FORM: A WO-G-E S/28/98 Page 1 of4 82-688 .. 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 24.00 ; Required Acreage (as listed in the A WMP): 21 2.4 Numb~rage ponds (circle which is applicable):---'---- 2.5 Are subsurface drains present within 100' of any of the application fields? 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, N YES or Qease circle one) YES or ~lease circle one) tandards, etc.) (Swine Only) YES or NO (please circle one) REQUIRED ITEMS CHECKLIST Please indicate that you have included the following re']uired items by signing your initials in the space provided next to each item. · 3.1 One completed and signed original and one copy of the application for General Permit-Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CA WMP). If the facility does not have a CA WMP , it must be completed prior to submittal of a general permit application for animal waste operations . TheCA WMP m11st include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. ~ 3.3.2 The method by which waste is applied to the disposal fi e lds (e .g mi a · injection , etc.) 3.3 .3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field . 3.3.6 The Realistic Yield Expectation (RYE) for every cro p shown in the WUP. 3.3 .7 The PAN applied to every land application field . 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3.10 A site schematic . 3 .3.11 Emergency Action Plan. 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.J.l3 Odor Control Checklist with chosen best ma.:mgement practices note d. 3.3 .14 Mortality Control Chec klist with the selectedmethod noted. 3.3 .15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinati on s, or hazard classifications that may be applicable to your facility. 3.3 .16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. rzc:: Initials :;(e. FORM: A WO-G-E 5/28/98 Page 2 of4 82-688 \' Facility Number: 82-688 Facility Name: Ronnie Carter #2 Farm 4. 5. ATION: (complete only if different from the Land Owner) I,-------------------------(Manager's name listed in question 1 .6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the liest of my knowledge. ~understand that ifilll .-equired p.arts of this · application are not completed and that if all required supporting infonnation and attachments are not included, this application package will be returned as incomplete. Signature ------------------------Date -------------- THE COMPLETED APPLICA TrON PACKAGE, INCLUDING ALL SUPPORTING IN FORMA TrON AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON-DISCHARGE PERMITTING UNIT FORM: A WO-G-E 5/28/98 POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 Page 3 of4 82-688 ;·i~I~i~~rf ,~ ~ ~-~--~~m~~·~ 1;Y-oa A>-~. 0~ 1 J}::ifJJfJ}J;j' =-~=---':.."=-= ~ ::~. D:;,;~oa ef lla~t&l *-tr-~ at ~;;fff!:~t1ff?~. :.:!/~1~1[• pgeq~~ ~ ~ ~ :i:M~.ft IG~i0eli5 tl:k. t:f:{f9' =Ph~ne No . L3~~· rbS<9 ~;t~!/ Farm ·loc:.at:iont t.at:i§!d~ And t.cngitud:,,2.~~:1..:Z6'ttSJi~.ired). llsi :~<-' ple.ue at.tach a copy qt a co~c.y :-cad map Wl.th J.¢c:at1on idendfl.ed •. j Type o~ cpera.cion { M. l*)'er. da.iry,· etc.) =~~--......:$:;.;'-t~id~E _______ _ ee..icm eapac:iey (numb rj of alli:Ml•J, 2-"7 ~o . Avel"ac;e she of opera icm' {12 mor.th popula.tio:1 avo.) : ? ;. .,! Aver89e acre~g• needed£;' !or lanci appl.icatio:l of wasee Cac:es)' 2./.c Ac..u.s ·~-----------~---·-··--~-----~-----~-······-·~·-··-····--·~············-···· 'l'•clmie:•l. Spac:Ul.bt. ~ Uie•t;cm · · · . -. A:J a technical ~itist desi~netad by the North Carolina Soil a:;g Wa:er Cons:orv.atioa;. Commi••i n po4r~W1-"lt t;o. l'.A ~c.\C CiF • OOOS , I c:ertify that the new-o~ ~ar.dea ~=a! w&ste manage=~~t sys~em ac inst~llo~ £c~.the ; :6=.= ~~ abQve has a:'l anil:al waste zaanagqe::t pla."l that :=eet:s the design. c:cns~l"\\C:tion. opez~t:ion and mo..ir.tc."ULnce 41;4-'ldards an~ ltpeci!ieation.s · of tbe Division o! Environmental Ma:naqement: and the USDA-Soil Conso::-.,a.t:icn Se~ice L"lCI/gr ~;!le Nor't.h Cuolina Soil ancl Wat~ Conservacion C:l~ission purs1Ja.t~t:. to lSA NCAC 21\.0217 anc lSA N~C 'F • OOC1-. OOO!i • 1'-te !ollow!ng e1e::lents ana their co:rre$ponc!in~ mi.n.imu= c::rituia-ha•'•..been_verified b"/ :~:e o~ othar desi~nate<! tec.'lnic41 apecial!.»U and a::~ lnc:lu~ed in the pl.&ll as aJ:lplic:able: tui,.nimu:n sapa::at:ions (b\:f!carsl: lil\ers or ocsuiv.a.lenc; fct" laqcona or '"lSte s~or~e ponC.S; w~,5ta &tora;e c:ap.a.c:ity; &deQU4te quantity and amcu.'1t o~ land for \laSI:o u:ilizQtion Cor Will ct. third p&rey) i acceaa Cl;' cwnershi;; of ·~rcper "Waste applic:aticn equipmenc : schedule for tui nq -c£ awlicacicms: applic:ati.on n.~u; loading t:atu; and the control of the discharge ·cf POllutants .frc= -ceo:=wa~er J:'\1:\off crve.n;.s leiJ& aavere t.ban che 25-yea.r, 24-hour . seorm . . :.:. · --~~~-a~~~~~~~~~~~-i-~~~~ Phc:1e ~0-..... ~~--~~--- Signatu.~:~~~~~~~~----------~-------------04tQ•--~~~--~~·~'~.f ____ __ ···········-··~-············-····~················ OWU.:o/¥aAa.ge= AF• t I (ve} understand the•QPer~tion ar~ maintenanee ~rocedu:es e~~lish~ in e~e approved ar.imal was~e sna.."laiel:lent plen for the !a-~ nar:~e-:. uove .a.'1ci will i=.:lle:oe."lt these ~~ocedures. ·I (~e) knew tha: any addi~ional expan~ion to 'the existing clesign ~4paeicy of t.'le wast.ca traat:ne~t and c~ora.9c sys;~ or c=oJUtl:UI::icn of new facilities will r~Ji~e a nev certification to ~e subaitted to the Oivision of ~vironment;al ManAiemerlC: be!cre the nlN a.nin:als a.:-e s:ccxl!d. I (\te) also ~derz~and that there must ba no ~ischa~7e of ~irral waste f=o~ this syscam to $Urface wate rs cf the staC:e either throuc;h a. 1:1.111-.ma.cie c o nveyu:ee. ~r throu~h nlngf! trom a SCQ.r::l event lei:is severe tha.."l the 25-yea::-. 24 ·)\cur $t or::~. The &t"J~rcvec! plan will bG !~ile<! 47~h fzu:= c.nd a.~; t.~e c:t!ice of t.~e local Soil a."ld ~a.ter Conse on ~istrie:. Jra::a c! . c!.... (Plea . 4 ~ t): RoNhf ;c; C.~Rf~b _..,.~~...;;,.o;;;;---~---'P'--'-----------Da.ce: '--7-9'f 868<:: GES 016 ~.::J :>1 r hO~:I.::J ... 0 , 0 c .. rr\II"ITV RECEIVED WA 1ER OIJAIJ1Y 1:\ECTlON EMERGENCY ACTION PLAN nr.r 2 6 ,.,1o PHONE NUMBERS Non-Discharge Pe11111tting DWQ-Cj 19 IJ33 5083 . EMERGENCY MANAGEMENT SYSTEMqiO 599}-239q(p SWCD9IO .5q"d -')9lp3 NRCS qiD sc;.;, -'19(o3 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach stirface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible . Suggested responses to some possible problems are listed below. A. Lagoon overflow-possible solutions are: a . Add soil to berm to increase elevation of dam. b . Pump wastes to fields at an acceptable rate. c . Stop all flows to the lagoon immediately. d . Call a pumping contractor e . Make sure no surface water is entering lagoon. B . Runoff from waste application field-actions include: a . Immediately stop waste application. b. Create a temporary diversion to contain waste. c . Incorporate waste to reduce runoff d . Evaluate and eliminate the reason(s) that caused the runoff e . Evaluate the application rates for the fields where runoff occurred . C . Leakage from the waste pipes and sprinklers-action include: a. Stop recycle pump b. Stop irrigation pump c. Close valves to eliminate further discharge d . Repair all leaks prior to restarting pumps D . Leakage from flush systems, houses, solid sparators-action include: a . Stop recycle pump b. Stop irrigation pump c. Make sure no siphon occurs d . Stop all flows in the house, flush systems, or solid separators e . Repair all leaks prior to restarting pumps E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks-possible action: a . D.ig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a p(ofessional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages . a . Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h . How much reached surface waters? 3. Contact appropriate agencies . a. During normal business hours, call your DWQ (Division of Water Quality) regional office~ Phone number ')33· jp¢j3 . After hours, emergency number: 919-733- 3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the_ facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone Number ._Sq~-~qq0 c. Instruct EMS to contact local Health Department. d. Contact CES, phone number local SWCD office phone number 5~~ -f")~{o3 and local NRCS office for advice/technical assistance phone number 6qd-]9to3 4. If none of the above works, call 911 or the Sheritr s Department and explain your problem to them and ask that person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair of problem to minimize off-site damage. a. Contractors Name:....:::-..3~4:!_}\<,~___::4~_1Q~~~',~u~ob...~i'r----- b . Contractors Address : p~ -------------------------------c. Contractors Phone: -------------------------------- 6 . Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer etc.) . a . Name: t:.w,\~oo ~CRV b. Phone: ::Ad.-%1<=tlo3 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. Swine Farm Waste Management Odor Control Checklist Source · fannstead Animal body surfaces Floor surfaces Manure collection pits Ventilation exhaust fans Indoor surfaces flush tanks Flush nllcys l'it recharge points Lift st :uions Outside drain collection or junction boxes Cause • · Swine production • Dirty manure-covered animals • Wet manure-covered floors • Urine; • Partial microbial decomposition • Volatile gases; Dust • Dust • Agitation of recycled In goon liquid while tnnks nre filling • Agitation during wa stewater conveyance • Agitntion of recycled lngoon liquid while pits nrc filling • Agitation durin~ sumr tnnk fillin~ nnd drnwdown • Agitation during wastcwntcr conveyance AMOC-November I 1, 1996, P<1~c 3 BMPs to Minimize Odor 0 Vegetative or wooded buffer~; 0 Recommended best management practices; a Good judgment and common sense 0 Dry floors ~ Slotted floors; ~( Waterers located over slotted floors; 0 feeders at high end of solid floors; Cl Scrape mnnure buildup from floors; 0 Underfloor ventilation for drying 1!1 Frequent manure removal by flush, pit recharge, or scrape; 0 Undernoor ventilation ~ Fan maintenance; C!( Efficient air movement & Wnshdown between groups of animals; 0 Feed additives; 0 Feeder covers; 0 Feed delivery downspout extenders to feeder covers 0 Flush tank covers; Cl Extend fill lines to ncnr bottom of tanks with :mti-siphon vents 0 Undcrfloor flush with unclerfloor vcntilntion ~ Extend recharge lines to ncar bottom of pits with nnti-siphon vent s 0 Sump lank covers Cl nox covers ' Site Specific Practices Source End of drainpipes at lagoon Lagoon surfaces Irrigation sprinkler nozz.les Storage tank or basin surface Settling basin surface Manure, slurry or sludge spreader outlets Uncovered manure, slurry or sludge on field sui faces Dead animals Dead animal disposal pits Incinerators • Cause Agitation during wastewater conveyance • Volatile gas emissions; • Dialogical mixing; • Agitation • High pressure agitation: • Wind drif\ • Partial microbial decomposition; • Mixing while filling; • Agitation when emptying • Partial microbialllecomposition; • Mixing while filling; • Agitation when emptying • Agitation when spreading; • Volatile gas emissions • Volatile gas emissions while drying • Carcass decomposition • Carcass decomposition • Incomplete combustion AMOC-November II, 1996, Page 4 UMI•s to Minimize Otltir (!( Extend discharge point of pipes underneath lagoon liquid level ~ Proper lagoon liquid capacity; r1 Correct lagoon startup procellures; c::f Minimum surface area-to-volume ratio: 13" Minimum agitation whcn .pumping; 0 Mechanical acrntion; 0 Proven biological additives c;r · Irrigate on dry days with little or no wind; el Minimum recommended operating pressure; c;r· Pump intake ncar lagoon liquid surface; 0 Pump from second-stage lagoon e' llouom or midlevclloat.ling; 0 Tank covers; CJ Dasin surface mats of solitls; CJ Proven biological adtlitives or oxidants 0 Extend drainpipe outlets underneath liquid level; 0 Remove settled solids regularly 0 Soil injection of slurry/sludges; 0 Wash residual manure from spreat\cr aficr use; 0 Proven biological additives or oxidants a Soil injection of slurry/slud~;cs 0 Soil incorporation within 48 hrs.; CJ Spread in thin uniform layers for rapid drying; CJ Proven biological ad!.litivcs or oxi!.lants GY' Proper disposition of carcasses a Complete covering of carcilsses in burial pits; 0 Proper location/construction of disposal pits 0 Secondary stack burners Site Specific Practices Source Standing water around facilities Mauu1c tracked onto public roads lrom faun access Atlc.litionallu(onnation : Cuuse • Improper c.lrainagc; • Microbial decomposition of organic matter • l 1oorly maintained acces s roads Swine Manure Management ; 0200 Rule/DMP Packet UM1 1s lo Minimize Ollur iii' Graue and landscape such that wa ter drain s away from facilities Ci" Farm acces s road maintenance Swine Production Fnnn Potential Odor Sources anti Remedies; EOAE F:~c t Sheet Swine Production Fac.ility Manure Management: Pit Recl1arge ·Lagoon Treatment; EDAE 128-88 Swine Production Facility Manure Management: UmlerOoor Flush-Lagoon Tre:~t me nt; EDAE 129·113 Lagoon Design and Management for Livestock Manure Treatment and Storage; EO AE \03-83 Calibration of Manure and Wastewater Application Equipment ; EOAE Fact She et Controlling Odors from Swine Buildings ; PlH-33 Environmental Assurance Program ; NPPC Manual Options for Managing Odor; a report from the Swine OJ or Task Force Nuisance Concems in Animal Manure Management: Odors and flies ; PRO 107 , 1995 Conference Proceedings · A¥0C • November II, 1996, Page 5 Site Specific Practices A v :~il able Fro n1 : NCSU, Count y Extension Ce nt er NCSU -UAE NCSU -OA E NCSU-OAE NCSU -UAE NCS U -llAE NCS U -Swine Ext ension NC Po rk Pro duc ers i\ssoc NC SU Agri Conuuunicutions fl orida Cooperative Exten si on Source Flush Gutters Lagoons and PilS Excessive Vegetative Growth Feeders feed Storage Insect Control Checldist for Animal Operations Cnuse • Accumulation of solids • Crusted Solids UMI•s lo Control Insects Liquid Systems i?f' Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. 0 llemove bridging of accumulated solids at discharge C)/ Maintain lagoons, settling basins and pilS where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more U1an 30% of surface. • Decaying vegetation G' Maintain vegetative control nlong banks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's cuge on impoundment's perimeter. l>ry Systems • Feed Spillage 0 Design, operate and maintain feed systems (e.g., bunkers anu troughs) to minimize the accumulation of llccaying wastage. 0 Clean up spillage on a routine basis (e.g., 7-!0 day interval during summer; 15-30 day interval during winter). • Accumulations of feed residues 0 Reduce moisture accumulation witi1in and around immediate perimeter of feed storage areas by in surin~ drainage away from site and/or providing adcquute containment (e.g., covered bin for brewer's grain and similar high moisture grain products). 0 Inspect for and remove or brenk up accumulated solids in filter strips nround feed storage as needed. AMIC-November 11, 1996, Page 1 Site Specific I•racticcs Source J\nimalllulcling J\reas l..>ry Ma.11urc lla.au.lliug Systems • Cuuse Accumulations of animal wastes ami feel! wastage • Accumulations of animal w<~stcs UMl's to Conlrollnsccts . · 0 Eliminate low areas that trap moisture along fences and other locat ions where wa ste accumulates and disturbance by ani111als is II\ in ima I. 0 Maintain fence rows and filter strips aruuml animal hoh.ling ureas tom inimizc accumulations of wastes (i.e., inspect fur and remove or break up accumul:lled solids as nectled). 0 Rcllluve spillage on a routine llasis (e .g ., 7 -I 0 tlay interval during summer; 15-30 tlay interval during winter) where manure is loatlccl for land application or disposal. 0 Provide for a ucquate uroin age <~rounu manure stockpiles. 0 Inspect for und remove or ure ak up accumulateu wastes in filter strips around stockpiles and manure llantlling ;Heas as ncctlcu . Site Specific l)rnclices For more infonnation contact the Coopcraiivc Extensiou Service, Dcpurtmcnt of Entumolu~_;y, Dox 7613, North C;u·ol ina St ate University, Raleigh, NC, 27695-7613. A~IC-November II, 1996, Page 2 ; .. • 0 Mortalitv Management Methods (check which method(s) are being implemented) B uri a) three feet beneath the surface of the ground within 24 hours after kno~ledge of _the death . The burial must be at least 300 feet from any flowing stream or pubhc body of water. 0 Rendering at a rendering plant licensed under G.S. 106-168.7 0 Complete incineration 0 In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Deparunent of Agriculture Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) Decem ber 1 8, 1 996 ,.. ~ ' ... .._ .~:.: ..= = I ,.: -...... .-a. ... J & K Far01s, Inc. I ..,. Post Office Box 1 Farms, Inc. OPERATOR: ~!alP! Ga'':RTE~ DESIGN REQUIREMENT: 514939 cu.ft = 19072 cu .1·ds TOTAL DESIGN VOL. AVAIL: 520860 cu.ft = 19291 cu.yds ESTIMATE OF EXCAVATION: 366714 cu.ft = 13582 cu.yds ESTIMATE OF PAD: 246672 cu.ft = 9136 cu.yds ESTIMATE OF DIKE: 50868 cu.ft = 1884 cu.yds ESTIMATE OF MATERIAL FOR SANDY-CLAY LINER = 279 cu.yds ESTIMATE OF TOPSOIL REQUIRED: = 300 cu.yds RATIO 1 .23 : 1 JOB CLASS IV Designed By __ if~~-----------1':_-.!{ ::tf_- Date Dsign Approval 14 { ,/ntRI r::::J . ~L ~.'.!.----'\.:.A-w-.. -k::-_Lf~1f Data --r..:r .--=I~ -... .,_ r-a. ... I -, Farms, Inc. NOTE: Final certification of the lagoon will dapend upon all specifications being met. Important spacifications include length, width, depth, slopes, topsoil placement, correct elevations (top, bottom, discharge pipes), seeding and mulching. ~ ... WASTE UTILIZATI ON PLAN Owners name --:RONNIE CARTER Mail Addres s -:HARRELLS, NC County:SAMPSON Type of product ion unit----:FEEDER TO FINISH Number of animal units -----: 2580 Type of was te facility-----:Anaerobic Lagoon Temporary storage period---: 180 days Method of application------:IRRIGATION Amount of animal waste produced-----------------: Amount of plant available N produced by animals-: Commercial N to apply on planned acreage--------: 4902 tons/year 5934 lbs./ye ar 0 lbs./year Your animal waste utilization plan has been specifically developed for your swine operation. The plan is based on the soil types, crops to be grown, and method of application for your particular operation . The waste must be land applied at a specified rate to prevent pollution of surface and/or ground water. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops where the waste is to be a~plied. This waste utilization plan uses nitrogen as the limit1ng nutrient . Waste should be analyzed before each application cycle and annual s oil tests are encoura9ed so that all plant nutrients can be balanced for realistic y1elds of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fert1lizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the wa ste. Do not apply more n itrogen than the crop can utilize. Soil types are important a s they have different infil tration rates and leaching potential. Wast e shall not be applied to land eroding at greater than 5 tons per acre per year. Do not appl y waste on saturated soi ls or on l and when the s urface is frozen . Either of these conditions may res ult in runoff to surface waters. Wind conditions should a lso be considered to avo id drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be a~plied to a grow ing crop or not more than 30 days prior to plant1ng. Soil incorporation of waste will conserve nutrients and reduce odor problems. Page 2 The acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Annual acreage requirements may be more or less based on t he waste analysis report for your waste management facility. YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING: Tract Field Soil Crop Yield Lbs . N Acres Lbs. N Month to No. No . Type Code /Acre /Unit Used Apply ======= ===== ====== ===== ====== ----------=:::=== ==.:=== ::~==== 8911 2 NOA c 6.1 50.00 12.3 3751.5 MAR-OCT 8911 1 NOA c 6.1 50.00 7.2 2196 MAR-OCT Total 19.5 Available Nitrogen (includes commercial) Surplus Or Deficit 5948 5934 -14 Crop codes : Crop-unit =======~=~=========== A=Barley-bu. B=Bermudagrass(graze)-tons C=Bermudagrass(hay)-tons D=Corn(grain)-bu. E=Corn(silage)-tons F=Cotton-lbs . lint G=Fescue(graze)-tons H=Fescue(hay)-tons !=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L=Small grain(hay)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(pasture)-tons Z=Bermudagrass(pasture)-tons Page 3 If more commercial fertilizer is used than shown in this plan, then additional acres of land may be needed. A three to fifteen feet wide permanent grass filter strip shou l d be seeded along all dit c h e s in fields that receive anima l waste. Acres to Over seed ===:;:;== 0.0 Additional comments: Prepared bY..i_~ <!17f2 Title: ..::Sc.. "T Date: b -1Y-9Y Concurred in by: Date: Producer I understand that I must own or have access to equipment, primarily irrigation equipment, to l a nd apply the animal waste described in this waste utilization plan . This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certifr that the waste will be applied on the land according to this p an at the appropriate times and at rates that no runoff occurs. Date: Producer Technical Specialist: Date: G=lf( ~$)~ (Copy to producer and copy to case file) • . ' Operator:RONNIE CARTER County: SAMPSON Date: 4/11/94 Distance to nearest residence (other than owner) : 1200 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) X 1417 lbs. 0 0 sows (farrow to feeder) X 522 lbs. 0 2580 head (finishing only) X 135 lbs. = 348300 0 sows (farrow to wean} X 433 lbs. 0 0 head (wean to feeder) X 30 lbs. = 0 Describe other : 0 Total Average L1ve We1.ght -348300 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 348300 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb . ALW = 1 CF/lb. ALW Volume = 348300 cubic feet 3 . STORAGE VOLUME FOR SLUDGE ACCUMULATION LAGOON NOT DESIGNED FOR SLUDGE STORAGE. Volume = 0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- Inside top width (feet}---------------------- Top of dike elevation (feet)----------------- Bottom of lagoon elevation (feet)------------ Freeboard (feet)----------------------------- Side slopes (inside lagoon)------------------ Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 3.0 3.0 3.0 3.0 AREA OF TOP LENGTH * WIDTH = LENGTH 304.0 310.0 225 .0 48.5 37.5 1.0 3.0 WIDTH 219 .0 304.0 219.0 66576 (AREA OF TOP} AREA OF BOTTOM LENGTH * WIDTH = 244.0 159.0 AREA OF MIDSECTION LENGTH * WIDTH * 4 38796 (AREA OF BOTTOM) 1 DEPTH 10.0 274 .0 189.0 207144 (AREA OF MIDSECTION * 4} lbs lbs lbs lbs lbs lbs lbs CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) * DEPTH/6 66576.0 207144.0 38796.0 1.7 Total Designed Volume Available = 520860 CU. FT 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 310.0 22S.O 697SO.O square feet Buildings (roof and lot water} 0.0 square feet TOTAL DA 697SO. 0. square feet Describe this area. Design temporary storage period to be SA. Volume of waste produced 180 days. Feces & urine production in gal./day per 13S lb. ALW Volume = Volume = 348300 lbs. ALW/13S lbs ALW * 1.37 gal /day 636228 gals. or 8SOS7.2 cubic feet 1. 37 180 days SB. Volume of _wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system or excess water. Flush systems that recirculate the lagoon water are accounted for in SA. Volume Volume 0.0 gallons/day 0.0 cubic feet * 180 days storage/7.48 gallon per CF SC. Volume of rainfall in excess of evaporation SD. Use period of time when rainfall exceeds evaporation by l argest amount Volume Volume Volume of Volume Volume 180 days excess rainfall 2S 7.0 inches * DA I 12 inches per foot 40687.S cubic feet year -24 hour storm 7.0 inches I 12 inches per foot * DA 40687.S cubic feet TOTAL REQUIRED TEMPORARY STORAGE SA. 85057 cubic feet SB. 0 cubic feet sc. 40688 cubic feet SD. 40688 cubic feet TOTAL 166432 cubic feet 7.0 inches 6. SUMMARY Temporary storage period=;=;====~~;=========> Rainfall in excess of evaporation===========> 2S year -24 hour rainfall==================> Freeboard==================~======;=========> 180 days 7.0 inches 7.0 inches 1. 0 feet , 7. Side slopes=~===============================> 3.0 Inside top length ===========================> 310.0 Inside top width============================> 225.0 Top of dike elevation=======================> 48 .5 Bottom of lagoon elevation==================> 37.5 Total required volume=======================> 514732 Actual design volume========================> 520860 Seasonal high watertable elevation (SHWT)===> 42.9 Stop pumping elev .==========================> 44.8 Must be > or = to the SHWT elev.==========> 42 .9 Must be > or = to min . req. tre a tment el .=> 43 .5 Required minimum treatment volume===========> 348300 Volume at stop pumping elevation============> 352307 Start pumping elev .=========================> 46.8 Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr -24 hr rainfall ===> 480173 Volume at start pumping elevation===========> 475021 Required volume to be pumped================> 125745 Actual volume to be ~umped==================> 122715 Min . thickness of so 1l liner when required==> 1 .6 : 1 feet feet f ee t feet cu . ft. cu . ft. feet feet f e et feet cu . ft. cu . ft. f e et cu. ft. cu. ft. cu. ft. cu. ft . feet DESIGNED BY : APPROVED B~£1~ (J_~ DATE: DATE: (p /If I 11 NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: ________________________________________________________ ___ SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to ~he system . The designed temporary storage consists of 180 days stora9e for: (1) waste from animals and (2} excess rainfall after evaporat1on. Also included is storage for the 25 year -24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year ra1nfall will not be a factor to consider 1n an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the elevation to begin ~umping, a permanent marker must be installed at this elevation to ind1cate when pumping should begin . An elevation must be established to stop pumping to maintain lagoon treatment depth . Pumpin9 can be started or stopped at any time between these two elevat1ons for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of method of disposal. center pivot, guns, taken when applying waste water is recognized as an a c ceptable Methods of application include solid set, and traveling gun irrigation. Care should be waste to prevent damage to crops. The following items are to be carried out: 1. It is stronsly recommended that the treatment lagoon be pre- charged to 1/2 1ts capacity to prevent excessive odors during start-up . Pre-charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times . When precharging is complete, flush buildings wi th recycled lagoon liguid. Fresh water should not be used for flushing after init ial fill1ng. 2. The attached waste utilization plan shall b e followed. This plan recommends sampling and testing of waste (see attachment) before land appli c ation . 3. Begin temporary storage pump-out of the lagoon when fluid level reaches the elevat1on 46.8 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 44.8 . This temporary storage, less 2 5 yr-24 hr storm, contains 12574 5 cubic feet or 940570.5 gallons. SHEE T 2 OF 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum a~plication rate is 0.3 inch per hour. Refer to the waste utilizat~on plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Re~air any eroded areas or areas damaged by rodents and establ1sh in vegetation . 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. 9. The Clean Water Act of 1977 ~rohibits the discharge of pollutants into waters of the Un~ted States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. SHEET 1 OF 2 SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS FOUNDATION PREPARATION: The foundation area of the lagoon embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas. After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable material. To the extent ther are suitable, excavated mater1als can be used as fill. The fill sha 1 be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to.the point that settlement is not readily detectible. NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 15 feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation. LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.6 ft. NOTE: LINERS {PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over- excavated below finish grade to the specified depth as measured . perpendicular to the finish grade. The foundation shall be backf1lled as specified to grade with a SCS approved material {ie -CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. SHEET 2 OF 2 Soil liner material shall come from an a~prov ed borrow area. The minimum water content of the liner mater1al shall be optimum moisture content which relates to that moisture content when the soil is kneaded in the hand it will form a ball which does not readily se~arate. Water shall be added to borrow as necessary to insure proper mo1sture content during placement of the liner. The moisture content of the liner mater1al shall not be less than optimum water content during placement. The maximum water content relates to the soil material being too wet for efficient use of hauling equipment and ~roper compaction. Proper compaction of the liner includes placement 1n 9 inch lifts and compacted to at least 90 ~ercent of the maximum ASTM D698 Dry Unit Weight of the liner mater1al. When smooth or hard, the prev1ous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overall compacted, perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing o f equipment in an estab- blished pattern helps assure uniformitl in the whole placement and compaction process. For most clay soi s, a tam~ing or sheepsfoot roller is the preferable type of compaction equ1pment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes . Alternatives to soil liners are synthetic liners and bentonite sealant. When these are s~ecified, additional construction specifications are included with th1s Construction Specification. CUTOFF TRENCH: A cutoff trench shall be constructed under the e mbankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be det ermined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on area s of the dike and pad to b e seeded. Te mporary seeding or mulch shall be used if the recomm e nded p ermanent vegetat ion is out of season dates for seeding. Permanent vegetation should be established as soon as possible during the next period of approved seeding dates . REMOVAL OF EXISTING TILE DRAINS When tile drains are encount ered , the tile will be r e mo ve d to a minimum of 10 feet beyond the outside toe of slope of t he dike. The tile trench shall be backf i lled a nd compacte d with good ma ter ial such as SC, CL, or CH. SEEDING SPECIFICATIONS AREA TO BE SEEDED: 1.5 ACRES USE THE SEED MIXTURE INDICATED AS FOLLOWS : 0 .0 LBS. FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES : SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 0 .0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE {SEE FOOTNOTE NO. 1) SEEDING DATES : MARCH 15 TO JUNE 15 12.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS ./ACRE {SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE SEEDING DATES: JANUARY 1 TO MARCH 30 0 .0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS : ______________________ _ APPLY THE FOLLOWING: 1500.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS ./ACRE} 3.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 150.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE} ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. l. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS ./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. TYPICAL CROSS..SKCTION OF LAGOON CONSTRUCTION WITH PARTIAL ·~LAY LINER _ _£:_\_ T THICK CLAY LINER rr-~ (HlNlMUH) ,' FILL ,--.. t-AVERAGE. GROUND AVUACE GROUND I EXCAVATE THIS AREA AND VARIABLE SANDY MA!ERL\L BACKFILL WITH CLAY SAWfi MATERIAL I ----r"' NO CLAY _, CLAY I I I I -"1 I I 1. 5 FEET THIC CUY LINER EXCAVATE SAIOY CLAY-CLAY SANOY CLAY-CLAY . . ADOITIONAL.EXCAVATlO N DUE TO LIN ER: AVERAGE DEPTH TO CLAY X 1. 5 FEET. THICK X DISTANCE ~ 7? z_o CUBIC FE ET = 2 7 9 CUBIC YUDS ----· .. J, 5 ,Y. J : I :r,·Jr;. S 1.-p..: c; 27 CUBIC FEET/CUBIC YARDS IOTE : WHEN AREAS OF UNSUITABLE MATERIAL ARE ENCOUNTERED, THEY Wlll ·NEEO TO BE EXCAVATED A MINIMUM OF 1.5 FEET BELOW GRADE, BACKFILLED AND CoMPACTED WITH A SCS APPROVED MATERIAL (SC, CL, CH). • . ........... TYPICAL VIEW OF A ONE-STAG~';. LAGOON SYSTEM Pit " Pipe (Needs to be ad~quately supported) JZ..,O Pipe Invert Elevation fe.e Bottom IUevation '37,<; t Settled Top Elevation NOTE~ RIP-RAP, FlEXIBLE PIPE OR OTHER SUITABLE MATERIAL WILL BE PLACED AT PIPE OUTLETS TO PREVENT EROSION OF CLAY LINER •• .., ,, ,, 0 . :D!) '?..o; r I •.) fJ,d :1-1 Jli ~JJ,k._ P:vc. l.c..H .. /YIQ'l,J/-a..d w1r~ i';~k R:Hc..I n." 'h.3 ® ""'.5\l"'Ti:cl/ $l£v, ~ I 1 Ct-lo<J 1 1-tB<:) llf~-0 --~~ I I 'f'7. r- I I / I I v L-----~if>s!>.::-.;:s.....-------lf.T5-.. ·--1 - /11'~oJ lH-1( 3'/D,~ ~<f. g 'F' 7~ ,-·;· ~l .. pe:.. ;~SI~t.."'G~t-P~ E; I +(fer ""'·/ I i I.Jr' ) .. . ! ______ .,__. Z, 4fr.l l ~tlrJ\lh: CAA~~~ ..,.<>po 5c...'\.VEf S ll"'ys~N (<=>. ·~ ~~Q.5d'1i~~.> ~l'"!f ~j-SWl:> S'H ~ I \ (a S' frf, I ~-=--r-· <'. q-.7 0'•> Q' ... o ~ -~ " ' l t I ! I ' I J j / ) / i ; / :' / ...... - \ I I \ \ ----·-·--·---;-·-·----_;b-....:....:·::.·.:;··.:;·:.:-·.:-:::-_~-· ,1· ,.,.,·"'# '. ' ' ) / I :' / i '-/ ' _ _...........---)' l j ~ (,· / ---~: ;:/.· .. / I I l/ ;/ ;? 1/ .~·· I i I / ~to -~ +-"' / , I ; I I : : S;(p .Ji I V. S. O£~A4tTiollHT O' AGitiCULTURt sou .. COfiUJlYAno .. a&IMCI SOIL INVESTIGATION TO DETERMINE SUITABIUTY Of PROPOSED POND SITE FARMER'S NA!p_f{!!./i1t'e 0!..(..-H' c. DlSTIUCI' DATI: J.f~i t COUWI"Y Ja l'l. e.s ()a I S. C . S . PHOTO SJJEET NO . WORK UNrr W A TIRSHW ARlA MtA$mDCINTS CROPLAND __ ACRF.S PASTIJRE __ ACRES WOODLAND ACRES TOTAL ACRES POND CLASS WORK UNIT CONSERV ATIO.·aST SK..ETCri OF PROPOSED PON D SHOWING WHERE BORINGS WERE MADE (Appl"'~ .c:aJ.e 1" • __ fMtl LDCttl• ,~,•~c• pocftt "" C6ftt.-r lire• o1 d11,.. •M ,.,_at., on .s.t•~ I /i··--v .-·[/ 7 i i I I IL-1--. 1 ~ I I '-_....-..., 1'\ I I 1\ I I· I I ~ I ! I I ; I I I I i . I I I If,( ,,_, I I I I I I I ' I I I I I ! I I I I ! J"i I l I i I I I I I ! ; i I -I I ' I I I "1 i I I j I I I '(' I I I I ' I ! I I I I I 1 I I 1 I I I I I I I ! ! I l i I I I I I I rt I I i I I I I ( 1 I I I I lt1J ~ ~ I ) I I ..,.., I I . i) I I I I I I I I ! v I I I ' I I I I I l ) I I _./ r--,_./ ./'- I ......., / I'-v :---.... ---- I \ ~ i SHOW BORlNG NUMBER AND PROFILE DEPTH /-(tJh t~rod I:JI tltJ.,. •• tt~ oro4 J•ll'-11 -..,,, ""' • ,,._ ~ .,_ .... ..,._ llfl ~. _,., ..till ...-1 r..t -. SCALE tC•""""rt~ on bocc.t ... ,. ... "«<UJ41'!11 S~ --taOt• .t .... -s ""tkrro·.U. ~ 1(1_; 2 3 ' 5 6 7 va · !I 10 11 12 13 t• 15 16 17 18 19 2D 21 22 23 0-I j)f r-rt 1-J_ (!L ~J_. 1 J Ck It t-.. 3 -'/ C.t.. {L 1/-5 Ct-[,{_ V] S'~ ~11 1 ~I /' lrL k 1-t' r.a...: /J/1. I ' .5-fl' C L CL if-7 C'-ct.- _2-B l'L... tt. f~q Cl-It? t t'J-1~ (_J.,. (J I D· II tk . (L BORl.NGS MADE BY i~fi c·k'_bof , SIGNA TUR.E 6 TIT1.E /J l'l't/t;;) K 1.t)1~ j tf K I;,., Y' r k / - U. S. Department of Agriculture Soil Conservation Servtce NC-ENG-34 September 1980 HAZARD CLASSIFICATIOH DATA SHEET fOR DAMS Landowner_~R~~NDi.Na..iLCJ:=---C..::.:.,....:.;:\!..:::.:.~.Joo:.!.:"-.....___ ______ _ County __ .::::.S..:..:.~t='""T-f..:...'%::.:...,J....;.,_ __ Conmunity or Group No. ____ _ Conservation Plan No. ___ _ Estimated Depth of Water to Top of Dam ___ ft. Length of Flood Pool -----'Ft. Date of Field Hazard Investigation _________ _ Evaluation by reach of flood plain downstrea~ to the point of estimated minor effect from sudden dam failure. : Est. Elev. :Est. Elevation : . : . Kind of :Improvements: of Breach Reach : Length: Width: Slope : Land Use Improvements Above :Floodwater Above . Flood Plain : Flood Plain Ft. Ft. s ~ ~·rJ,..~J . . 1 • '2~ Ft. Ft. 2 3 Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach A SIIDDEN FA 11 I!Rf OF SJRIICT"RE WILL ~OT BIDAWGE~ LIFE OR DAMAGE PUBLIC TRANSPORTAl ON. P. wL : ~ { ... J-,.j Arf!bl'?. '3~ H·. {f.•n- Hazard Classification of Dam (a, b, c) (see NEM-Part 520.21) ----------A\JL-~ Class ifi cation (1, II , I II • fu V } _____________________ _ By_,_~~------~~~----------( name) ( tit 1 e) Concurred By -~(-n-am-e~)------r.(t~i~t1~e~)------- NOTE: 1. Instructions on reverse side. 2 . Attach additional sheets as needed.· Date ------- Date --~--- OH-Ver-1.44 Designer Date PLANNED QUANTITY CALCULATIONS prepared for US Department of Agriculture Soil Conservation Service RC)f-....JNIE C:.:ARTEF:;;: 1n Area3 County, North Carolina h gay 04/11/94 Chec ke1· Date t: ~:.:f. ,f ,f ::j. ;f: ~: ~ . .:f::f ,f * ** * * ::i::t::f:;t :j: * * * * *** ** * * * *** * * * ~: * * * **** * ************ ** * * **** * *** ****** ** EXCAVATION ** ** FILL ** Bot Left Right Off-CL CL Dist Area Volume Area Volume ,j i d t. ~I C'C _, __ , cc -.)-.) ( f t) Sta ( ft) ( SqFt) (Cu. Yds) ( SqFt) (Cu. Yds) 107 ::..6:1 3:1 80.0 0+99 1206.0 0.0 101 4288.0 0.0 , -., ..... ? . f~-: 1 ~J • 1 13.?.0 2+00 1086.5 0.0 l..:_ -.) .... 100 9466.8 0.0 __ ·, J. ';: . !:. : 1 :::; : 1 77.0 3+00 1710.0 0.0 66 13:,81 . ·::; 0.0 :? 1 ':' 3 . 6: 1 3: 1 45_0 3+66 16:,6-8 0.0 OH-Ver-!.44 CROSS-SECTION DATA QUANTITY CALCULATIONS US Department of Agriculture Soil Conservation Service F:;;::QNNIE C.f'4RTEF< in Area3 County, North Carolina Designer Date h gay 04/11/94 TEt1PLATE DATA: Beginning Elevation Beginning Station = +99 to 99+.1 99+.1 to 2+00 2+00 to 200+.1 2·)0+ . 1 to 3-1·66 = 37.5 +99 ~~CTION NUMBER 1 Centerline Station +99 UF; I G l f-./AL DATA : (• .0 / 47.4 100.0 / 46.3 .-ECTION NUMBER 2 Centerline Station 2+00 Cit·< l Glt.,Al OAT~~: 0.0 / 46.4 !_: C T JOt~ f..JUMBER :;; 100.0 / 46.4 C2nterline ~tation 3+00 Uf-<lGH..jAL DAl A: 0.0 / 46.0 -~tliON NUMBER 4 100.0 I 45 .2 Centerline Station 3+66 ORIGINAL DATA: 0.0 I 45.4 100.0 / 45.3 c\3.6cl107/3 c\3.6cl122/3 c\3.6cl177/3 c\3.6cl219/3 200.0 I 46.2 200.0 / 44.2 200.0 I 200.0 I 43.4 Checker Date 0.00000 ft/ft 0.00000 ft/ft 0.00000 ft/ft 0.00000 ft/ft 300.0 / 46.1 300.0 / 44.9 400.0 / 45.4 300.0 ,/ 45.3 400.0 I 45.6 300.0 I 43.4 400.0 I 45.0 . 0H·Ver-: .44 Desi']ner Date PLANNFD QUANTITY CALCULATIONS prepared for I=<C)t-. .ft-·.1 T F:.:: 1n US Departme nt of Agriculture S o il Conser v ation S e r v ice Area3 County, North Carolina h gay 04/08/94 Chec ker Date ~¥~**~************************************************************************* ** EXCAVATION ** ** FILL ** Top Left Right Off-CL CL Dist Area Vo lume Area Volume Jiclth ss ss ( ft) Sta ( ft) ( SqFt) ( Cu . Yds) ( SqFt) (Cu. Yds) 250 3:1 4: 1 40.0 63+.5 0.0 504.6 37 0.0 776.8 .2.:.0 3: 1 4:1 40.0 1+00 0.0 644.7 100 0.0 3704.7 2~·0 3:1 4 : 1 40:0 2+00 0.0 936.4 100 0.0 7090.1 250 3:1 4=1 40.0 3+00 0.0 891.8 60 0.0 9135.5 25') -~~ : J 4=1 40.0 3+60 0.0 949.1 .C co11t i nued) 04 /08 /SI4 ~ECTI O N NUMBER 5 CG11 t2rlin2 Station 6+1 2 IJF:IGIN;~L DATA: 0 .0 / 47.0 ·.:::C TION NUMBER 6 100 .0 / 46.4 ="::::·r1te 1 l i ne ~.tati.::;n 7+32 t)F~JGH~AL DATA: 0 .0 / 4 7 .4 ~E CTION NUMBER 7 100.0 / 4 6 .4 C2 ntBrline Station 8+72 OR I GINA L DATA: 0 .0 / 46 .3 100.0 / 45.7 page 2 SEEDING RECOMMENDATIONS AREA TO BE SEEDED: 3.0 ACRES USE THE SEED MIXTURE INDICATED: 0 LBS. FESCUE GRASS~ 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0 LBS. 'PENSACOLA' BAHIA GRASS @ 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 24 LBS. HULLED BERMUDA GRASS @ 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0 LBS. RYE GRAIN@ 30 LBS./ACRE (NURSERY FOR FESCUE) 0 LBS. RYE GRASS @ 40 LBS./ACRE (TEMPORARY VEGETATION) .SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 3000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 6 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 300 BALES _OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND S ECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS ------------~~-----------~-----~-------------------------- Clearing: All trees and brush shall be removed from the construction area before any excavating or fill is started. Stumps will be removed within the area of the foundation of the embankment and fill areas and all excavated areas. All stumps and roots exceeding one (1 ) inch in diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will be made of all debris. The foundation area shall be loosened thoroughly before placement of embankment material. Lagoon site (and pad site if needed) to be stripped of topsoil (3") and stockpiled for use on dike and pad slopes (2-3" ). The topsoiling quantity is in e x cess of amounts specified on page one (1). Cut-off Trench: A cut-off trench (when specified) shall be installed as shown in the ·plans. Construction: Construction of excavated and earthfill areas shall be performed to the neat lines and grades as planned. ·oeviations from this will require prior approval of the scs. Earthfill shall be placed in max. of 6" lifts and not placed in standing water. Compaction shall be performed by the construction equipment or sheeps-foot roller during placement. The embankment of the lagoon shall be installed using the more impervious materials. Construction of fill heights shall include ten (10) percent for settlement. To protect against seepage, when areas of unsuitable material are encountered, they will need to be excavated a minimum of one Cl) foot below grade and backfilled and compacted with a SCS approved material (ie-CL,SC,CH). Refer to the soil investigation information in the plans for special considerations. Precautions should be taken during construction to prevent excessive erosion and sedimentation. Vegetation: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construction according to seeding specifications sheet. OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment (permanent storage) with min. odor control. The time required for the planned fluid level to be reached (permanent + temporary storage) may vary due to soil conditions flushing operations, and the amount of fresh water added to the system . . The designed 6 months temporary storage is an estimated volume based on: 1) waste from animals; 2) excess rainfall after evaporation; and 3) the largest 24 hour (one day) rainfall that occurs on the average of once every 25 years. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, an average of 8 inches of excess rainfall will need to be pumped each year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from. building(s). If the outlet pipe is not installed on the elevation to begin pumping, a p~rmanent marker must be installed on this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain minimum treatment depth (6 feet). Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of method of disposal. center pivot, guns, taken when applying waste water is recognized as an acceptable Methods of application include solid set, and traveling gun irrigation. Care should waste to prevent damage to crops. The following items are to be carried out: be 1. It is strongly recommended that the treatment lagoon be pre- charged to 1/2 its capacity to prevent excessive odors during start-up. Pre-charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin pump-out of the lagoon when fluid level reaches eleva- tion 46.8 as marked by permanent marker. Stop pump-out when . the fluid level reaches elevation 44.8 or before the fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria). The design temporary storage, less 25 year storm is 125951 cubic feet or 942116 gallons. As stated before, this volume will vary considerably from year to year_ 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. q. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer waste utilization fields adjacent to perennial streams. not be applied in open ditches. Do not pump within 200 residence or within 100 feet of a well. around Waste will feet of a 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health. and Natural Resources, Division of Environ- mental Management~ has the responsibility for enforcing this law. SEEDING RECOMMENDATIONS AREA TO BE SEEDED: 3.0 ACRES USE THE SEED MIXTURE INDICATED: 0 LBS. FESCUE GRASS @ 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30 0 LBS. 'PENSACOLA' BAHIA GRASS@ 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 30 24 LBS. HULLED BERMUDA GRASS@ 8 LBS./AC. (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0 LBS. RYE GRAIN @ 30 LBS./ACRE (NURSERY FOR FESCUE) 0 LBS. RYE GRASS@ 40 LBS./ACRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 3000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE) 6 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 300 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH HOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. 1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. ' ... . __ ·: ..... "'!.---·· --. ' . ... ··---~ .... -.... -.. -.-. .. ~.:_ .. -·-<;·(:-~;-.-· .· ....!#':,.. .• _ -·-.. ----:...::.:...-_~-.....• : •••• -... ·-··-· ·-_.,_,_~ ... ;;:·~·--. r ---. ·:_-~-;;,··-~::--;· ;;.·;;· --- · .. · ... ~· .... ._._.__~··. :' ... ---·· , .. · .. ,;.._.; .:._.:. .•.. ; -... -• -. -· . --.,_ .. -.......... : . . . . . . ,,... .... ,.. -;t:::J:--c::> '--\C> [) 0 ~'" . 'l: . .. Telephone: Type Operation: f'il'l~t.~i .... ~ ... Number of ~als: 2 c;gt:> (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surftce and/or groundwater. Tiie plant nutrients in the animal waste should be used to reduce the amotmt of commercial fertilizer required for the crops in the ~cl4s Where ~e waste is to be applie<L·. This' waste utilization plan uses nitrogen as th~·Jitni1#!.& nutrient Waste should be ~yzed before each application cycle. Annual soil tests ate strongly_ encouraged so that all plant nutrients can b_e baianced for realistic yields of the· crop to be grown. Several &ctors'are important in implementing your waste utilization plan in order tC?. ~the fe:rtilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop. to be grovv.n and the nutrient content of the waste. Do not apply more nitro gen. than ~e crop can utilize. Soil types are important as they have different infiltration ~ates, leaching potentials, cation exchange capacities, and ava.ilitl?le water holding capacities .. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions ina.y result in runoff to surface waters which is not allowed :under DEM regulations. -Wind conditions should .also be considered to avoid drift and downwind odQr problems. To maximize the value of nutrients for crop production · and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the a.ni.mal waste is ba s ed on typical nutrient content for this type of facility. Acreage reqtilrements should be based on the waste analysis report from waste management facility. Attached you will find infonnation on proper: · · and transfer of waste the . ~-!,~~~o·: ... · .. -.:·· ·.:.~ . . . Amount of Waste Produced Per Year(gallons. 03. tons. etc.) ~,J~ • -.}.,., ~ .-. "1-"$~L'l animals xt.~ (-amt.) waste/anrmallyear = ffa1... ~ ~ste/year . • < Amount of Plant Available Nitrogen (PAN) Produced Per Year ·~ ~~o· animals XZ. ~ Ibs. PAN/animal/year =~n~o lbs. PAN/year. (PAN from N. C. Tech. Guido-Std. 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed fo r waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Traq Field Soil Crop Lbs. N Acres Lbs. N Month of . # No. Type Per Ac. • Utilized Application --)t "\I\ fg .,J ... A fL'\r ,c. I'Sb 0 ...,, .. te.;c o S£J,. J--~u/ f't.h ""'-,.. t..€_ ' I .. -{f<')JI ~'l L~ ~~~c..v...~ /9Cl 0 14t:> "1 fo Cl. 0 Su~ ..JJ ... _.(.f(.~· (!,(\...~€.._ . Tot a) JL o tB~ .D " This N is from animal waste only. If nutrients from otlter sources suclt as commercial fatilit.~r are applied, tltey 11UISI be accounted for. N must he baud on realistic yidd o:pectati on. NOTE: T lte applicator is cautioned tit at P and K may be 01•u applied while mutin_g tlu N requirements. Beginning in /996t/u Coastal Zone Management A ct will re quirefar_mers in son~ eastern counties of North Caro lina to It ave a nutrient m a nagarunt plan that oddrcues all nutrients. This plan only addruses Nit r ogen. . ~· . . t _, -~ .... J < ., - , Tract Field .. II No. 18•;.t B 1'~1l ~ ·-.JI.J:._JI .-%---- -Jk1,1l g g g Table 1: ACRES OWNED BY PRODUCER Soil Crop Lbs. N Acres .. Lbs. N Type Per A c. • ~Utilized Application·~·,\:: :· ~ :,: .. ~; • c.J"u ~ I i.ltf. ':1 9.o /.1-,Ct .0 ~ c.f-JJ. • I fi .. L,J ~.-~ . ( L,l s~Ltttw~ /L'b .O 1t.o ""l..-~~0 .0 '&o/..., _c:;, .. ~ --.-• -b-,J-/ .......... I • .J...,I 1 YE.~"-K -'1!1~ ::::: ..,/~ •.. I L,.i ~f. 3~.0 /~.0 ~~.£> Oct-Nov'/ C.a..J£..'0-Fe.b-1"\NtL~ G.rt.Nl,£. LJ-! c..cu.J 14:io tf.o · ..-z.4'5-,f.o t'\~-:r .... l" I .. I /,~ (.J L.1£tL + J'/(f.o 9. 0 ,., f'. 0 . &t-rJouL ~ r£1 -fl. t:>tl. I . --J.+,...J Yo. G.. '1 1/-L/IO .o • - I ------== :::: ·-r::.--- . Total Table 2: ACRES WI11i AGREEMENT OR LONq TERM LEASE . Traot # Field N 0. . ,.. : (Agreement with adjacent landowner must be attai::ll-ed) (Required only if operator does nor own -{ adequate land [see Required Specification 2}) Soil T :ype Crop r 'k L I \ I I \/ / I "/ / I I Lbs. N Acres Lbs. N P A • u~ er c. I '"" I I I I I I v -r , \ Total • Seefootnolefor Table 1. Totals from above Tables lc Yo~{\. x''- Table 1 Table 2 Total Amount ofN Acres ·7-lj.o "J..'},o Produced .ficit ~wp!u~ Lbs. N Utilized -s-'&~. 0 5 '\ RG.. D S'l"!.'f. ~ -~--z...::::> Month of A li 1-ppJ cation ~"L(.O,O c. 1.. L.o . 0 -~Oj 11/-. () -""'2..~~.<:1 NOTE: Tlte Waste Utilization Plan must contain pro1•isions for periodic land application of sludge at agronomic rates. Tlu sludge will be nutrient rich and will require precautionary measures to prevent o1•er application of nutrients or other douents. -· ··--- I . : . : . . ··l'ii" hf -·., ;:i '.; ' ·"~ ·~ ·'. Su attached ni"ap.showing tlufie/ds to be used for the utilir,a!f?n of waste water . . . .. Application ofWaste by Irrigation .-; Field Soil Type Crop Application Application No. Rate (ln/Hr) · Amount (In.) ·.c.' i ,JC>A f"~sc..'""-t.. .s-o #.~~ .S G.vn.'i..- 6 0 LJ c~ • ~l> -4-A-,r; uk~~ --+--- S-,~.tk.v~ l f2"fl.. . . THIS TABLE IS NOT NEEDED IF WASI'E IS NOT BEING APPUED BY IlUUGATION. HOWEVER~ SIMilAR TABLE wn..L BE NEEDED FOR DRY I.IITElt OR SU1RR Y. Your facility is designed for /;D days ofteinporary storage and the temporary storage must be removed on the average of once every ~ . MON11IS. In no instance should the volume of waste being stored in your ~cture exceed Elevation t'l '1 pi.rt... /~ fJ~C.. Call the local Natural Resources Conservation Service (formerly Soil ConserVation Service) or Soil and Water Conservation District office after you receive the waste amlysis report for assistance in determining the amount per acre to apply and .the proper application rate prior to· applying t)le waste. REQUIRED SPECIFICATIONS 1. Animal waste shall not reach swUCC waters ofthe state by runoff: drift, manmade < conveyances, direct application. or direct discharge during operation or land application . Any discllarge of waste which reaches surface water is proht"bited. lliegal discharges are subject to the assessment of civil penalties of$10,900 per day by the Division of EnVironmental Management for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS With a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update ofth.e Waste Utilization Plan when there is a change in the operation , increase in the number of animals, method ofu:ilization, or available land. 3. Animal waste shall be applied to meet, but not exceed , the Nitrogen needs for realistic crop yields based o.Q. soil type, available moisture. historical data, cl.imate cop.ditions, and level of management, ~ess there are regulations that restrict the rate of application for· other nutrients. 4. Animal waste may be applied to land that has a Resource Management Syst~m (RMS) or an Alternative Conservation System {ACS). · If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field . These filter strips will be in addition to "Buffers" required by DEM. [See FOTG Standard 393-Fz.lter Strips and Standard 390 (Interim)-Riparian Forest Buffers.] 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing . . 6. When animal waste ~ to be applied on acres subject to flooding, it will be soil incorporated on conventionaUy tilled cropland. When applied to conservation tilled , crops or grassland, the waste may be broadcast provided tbe appJication does not occur during a ·season prone to flooding . (Sec "Weather and Climate io North Carolina" in the Technical Reference -Environment file for guidauce.) .... _ :. • REQum.ED SPECIFICATIONS .. (continued) .. 7. Liquid waste sh.all be applied at rates not to exceed the soil infiltration rate such that runoff does not occur o.ffsite or to surfilce waters and in a method which ~oes not cause drift from the site dwing application. No ponding should occur in order to .. control conditions conducive to odor or flies and provide uniformity of application .. 8. Animal waste shall not be applied to saturated soils, during rainhll events, or when the swface is frozen. 9. Animal waste Shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crvps 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 s!Iall not be applied more than 30 days prior to planting of the crop on bare soiL 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 -Filter Strips) · 12. Animal waste sh.a1l not be applied _closer than 100 feet to wells. 13 . Animal waste~ not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of- ways. 15. Animal waste $all not be discharged into surface waters, drainageways_ or wetlands by a discharge or by over-spraying. A.n.imal waste may be applied to prior converted wetlands provided tbey have been approved as a land application site by a "technical specialist". A.n.imaJ waste should uot be applied on grassed waterways that discharge directly into water courses, and ouJy then at agronomic rates provided the application causes no runoff or drifl from the site. • • REQ'OIRED SPECIFICATIONS : (Continued) ·, .< 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shali not be discharged into the animal waste managem~t system. - 17. Lagoons and other uncovered waste containment structures must maintain a maxinnui1 operating level to provide adequate storage for a 2S·year, 24-hour storm event in . addition to the one (I) foot mandat~I)' freeboard. 18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where conside:ed appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms .and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 19. If animal production at the facility is to be suspended or terminated, the owner is respoDSlole for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling structures, piping, pumps, reels, etc., should be inspect~d on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. ;-~;;;; . .. ... •: •'·.· . -----··-·-·---_, .. , .. ....... .. . ... ...... ..--......... ---------- .. ~---:---------___ , ........ . .. ------~-----=·-. .-:....----·---------- ... ····----------------··-... _ __.,....,__,.,--:-. -·· .,....-,.--,.---. ------:.:1_ .. ·,~.:..., .... _. --·-·:· ·.-·;-····-··· ~-- . ~ t J --~~: ~--::;_-~. :~r~·- ••• • • •••• ": • ______ .:..: ••••••• _ ou o o WASTE UTILIZATION PIAN AGREEMENT .· ~ . ., .... ! . . •·. . ·-.-.· ··Name of Farin: _ __~E~b:::JtJt!JIVI:::!!.!; c.=--~c~"uJZ.:.....fl.lt:;.::]...._L,_ __ ,!_ .... ?L.::::' ==---· _· · ·......:.:;'-:-· _· _ -Own er/Manager Agreement I (we) un~erstari.d and will follow and implement the Sp~ification and ~e opera~on .and ID.ain.tenance procedures established in the approved animal waste utilization plan for the farm n.3.med 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 .Division ofEn.vironmen.t Management (DEM) b.efore the new animals are stocked. I (we) also und~rstand that there must be no discharge of animal waste from this system to surface wasters ·of the state from a storm event less severe than the 25-year, 24-hour storm The approved plan will be filed on-site at the .f..um office and at the office ofthe local Soil and Water ConseiVation District and will be. available for review by DEM upon request. Name ofManager(If different from owner):_· __________ _ Signature:-----------Date:--------- N ame of T echnical Sp ecialist : (Please print) __ ....Jdl:.....!-~r.:.:..tJ~kc.:...__....::(;~o\.-1f---- Affiliat ion: ___ --=j:.........!.~---.!k'-1.__/.....f:..:!:~.l.::R:.:..:....__~s~--------- Address (Agency): .· -~_::. .· ... ..... · .:. ··>·-····-·---~-- \ ~ . ~-~ '• ell / • • \ . 'i PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: County: Sampson Facility Name: Certified Operator Name: Ronnie Carter Operator Number: 1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. lagoon Name/ID: Spillway(Y or N): Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5 18--------------/ DEc 15 2a09 1 c-·,!:> ,. .. , Level(inches): -· ··1-,-· ;.,-,.,. ~..., ·-_ _ '••cncv!J ,.. , -. ·--~'l.l..:r.~2·~ .. , . 2 . Check all applicable items ___ Uquid level is within the designed structural freeboard elevations of one or more structures. Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within acceptable ranges . X Uquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. ___ Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section Ill tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. ____ Operation will be partially or fully depopulated. *Attach a complete schedule with corresponding animal units and dates fro depopulation *if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3 . Earliest possible date to begin land application of waste: as conditions permit ereby certify that I have reviewed the infonnation listed above and included within the ched Plan of Action, and to the best of my knowledge •nd •bility, tho information io -tfl:jl::.\lrata and correct Facility Owner/Manager (signature) ····ILOii~"r ..--. -""c l BJM5 tlo · zo J 0 oDD Z l ·. I II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24 HR. STORM STORAGE ELEVATIONS IN All WASTE STRUCTURES FOR FACIUTY 1. Structure 10 : RC#2 linem= 654.21b PAN 2 . Structure 10 : linem= lbPAN 3 . Structure ID: linem= lbPAN 4 . Structure 10: linem= lbPAN 5. Structure 10: linem= lbPAN 6. Structure 10: linem= lbPAN n. lines 1 + 2 + 3 + 4 + 5 + 6 = 654.21b PAN Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD 00 NOT UST FIELDS TO WHICH PAN CANNOT BE APPUEO DURING THIS 30 DAY PERIOD . 0 . tract# p . field# q. crop r. acres &. remaining IRR t. TOTAL PAN u. application wlndow1 2PAN~ BALANCE FOR (lblacre) AELDflbs.) columnrxs 1 SG 1.70 50.00 85.0 9/01-3/31 2 SG 3.40 36.75 125.0 9/01-3131 3 SG 3.42 26.00 88.9 9/01-3/31 4SG 2 .69 33.00 88.8 9/01-3/31 5 SG 3.49 27.75 96.8 9/01-3131 6 SG 2 .57 50.00 128.5 9/01-3/31 7 SG 1.05 50.00 52.5 9/01-3/31 SSG 2 .24 50.00 112.0 9/01-3/31 9 SG 2 .11 50.00 105.5 9/01-3/31 10 SG z .~T 39.~0 101 .0 ~101-:sr::n l nextcro State current crop endtng appltcation date or P appl ication beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t):.. IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section II) • x. Crop's remaining PAN balance (line v from section Ill)= y. OVerall PAN balance (w-x) = 984.5 lb. PAN ----- 654.2 lb. PAN ---::9~84~.~5 lb. PAN -330 lb. PAN ----- • PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILmES 30 DAY DRAW DOWN PERIOD I. TOTAL PAN TO BE LAND APPUED PER WASTE STRUCTURE 1. Structure Name/Identifier (ID): I Ronnie Carter #2 2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard a. current liquid level according to marker b. designed 25 yr./24 hr. storm & structural freeboard c. line b -line a (inches in red zone)= d. top of dike surface area according to design (area at below structural freeboard elevation) e. line C/12 x lined x 7.48 gallonslff 3. Projected volume of waste liquid produced during draw down period f. temporary storage period according to structural design g. volume of waste produced according to structural design ..___---'-18_ . ..;..,0iinches L..-__ 1..;.;9~.o;::Jiinches 1.0 inches ___ .....;... 69750/tr 43475 ganons L----1-'-S_.Oidays 514732ltt? h. current herd# I 15001 certified herd #L..l __ 2-'5-'-8_.01 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period 1. current waste analysis dated I 1 0/15120091 m. ((lines e + k)/1000) x line I= REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 299263 tr oltt3 L.._ ___ ..... 40687.slte 423805 gallons 1.40Ubs11000 gal. L..----.....1 654.2 lbs. PAN __ ..;...._