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HomeMy WebLinkAbout820274_CORRESPONDENCE_20171231NORTH CAROLINA Department of Environmental Qua December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Joseph Casey Joseph Casey Farm 10884 Hobbton Hwy Clinton, NC 28328 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality REC DEC 06 2M OW - FAYEMU RMMK 1FRCE Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at htW://h2o.enr.state.ne.us/aps/afou/downloads.htm or by writing or calling: NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure Your continued coverage under one of these two types of general permits, you must submit an application for permi coverage to the Division. Enclosed-youwill find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a genera] 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 of NCGS 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, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 820274 Premium Standard Farms Of North Carolina Inc Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwaterouality.org Location: 2728 Capital Boulevard An Equal Opportunq/AtfirmaafNe Action Employer— 50% Recycledl10% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: Raleigh. NC 27604 Fax 1: Fax 2: Customer Service: N-ZhCar,lim (919)' ��i7111J (919)715.0588 (919)715-6048 (877)623-6748 o�0 wArE9p6 ❑ 'C March 31, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED MR. J. CASEY JOSEPH,CASEY FARM 10884 HOBBTON HIGHWAY CLINTON, NC 28328 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality RECEIVE APR 0 3 2006 ON—FAYEnEVILIE REGIONAL OFRGE Subject: Phosphorus Loss Assessment Tool Joseph Casey Farm Permit Number NCA282274 Facility 82-274 Sampson County Dear Mr. Casey: The Division's records show that a completed PLAT Form has NOT been submitted for this facility. if our records are in error please resubmit the completed PLAT Form for this farm. There is a condition in your Animal Waste Management General NPDES Permit addressing the completion of the Phosphorous Loss Assessment Tool for your animal feeding operation upon notification by the Division of Water Quality (Division). Your NPDES Permit Number NCA282274 Condition I.6 states: "If prior to the expiration date of this permit either the state or federal government establishes Phosphorus loss standards that are applicable to land application activities at a facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the standards. This evaluation must be documented on forms supplied or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of receiving notification from the Division. The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records on your farm for future reference. The Division's records show that you received the notification to conduct PLAT on April 11, 2005. To avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests that the following items be addressed: r Carolina NQIAMaliff Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwateroualitv.orx Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal OpportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper Telephone: (919) 733-3221 Fax 1: (919) 715-0588 Fax 2: (919) 715{048 Customer service: (877) 623-6748 Submit justification for not responding within 180 days of receipt of the PLAT notification letter. Consult with your technical specialist and submit a written schedule for completing the PLAT evaluation. Failure to comply with the above conditions may result in a civil penalty assessment for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. Please provide this office with a written response on or before April 17, 2006. If you have any questions regarding this request, please do not hesitate to contact me at (919) 715-6697 or contact the Fayetteville Regional Office at (910) 486-1541. Thank you for your cooperation. Sincerely, Paul Sherman, Supervisor Animal Feeding Operations Unit cc: Fayetteville Regional Office Facility File 82-274 ANIMAL FACILITY ANNUAL CERTIFICATION- FORM Certificate of Coverage or Permit Number NC'p► a.?f?,Z7 ,:ounty xj� bum _^ Year 200� Facility Name' (as shown on Certificate of Coverage or Permit) 30jk F-.r--'1 Operator in Charge for this Facility _ ���, Csey Certification 1 # 7 fSal Z --_ Land application of animal waste as allowed by the above permit occurred during the past calendar year V YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste was generated but not land applied, please attach an explanation on how the animal waste was handled. Part I : Facility Information: 1 Total number of application Fields C"or Pulls ❑ (please check the appropriate box) in the Certified Animal Waste Management Plan (CAWMP): '~� _ Total Useable Acres approved in the CAWMP 2. Total number of Fields L or Pulls ❑ (please check the appropriate box) on which land application occurred during the year: L4 Total Acres on which waste was applied I G,y 5' 3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and the permit: _ G5-36 5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken off site during the year C-) _ tons Elor gallons ❑ (please check the appropriate box) 6. Annual average number of animals by type at this facility during the previous year: a (k 1 f¢v.. 1 a r ` o Ei, Is (� 1- 7. Largest and smallest number of animals b type at this facility at any one time during the previous year: Largest —a-l?mot -- Reje - iy r+ni.s L-.N Smallest_ 0 Fe,, e-r {y (These numbers are for informational purposes only since the only permit limit on the number of animals at the facility. is the annual average numbers) 8. Facility's Integrator if applicable: Je.v►^` u VV, Sk4ncf--1j Part II: Facifi Status: IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO.BE TAKEN TO BRING THIS FACILITY BACK INTO COMPLIANCE. I . Only animal waste generated at this facility was applied to the permitted s KYes ❑ No the past calendar year. RE permitted FEB . 0� 7 M AFACF 3-94-03 1 D9VR-FAYETiE u.EFaoNAL0fRCE 2. The facility was operated in such a way that there was no direct runoff of waste from zlyes ❑ No the facility (including the houses, lagoons/storage ponds and the application sites) during the past calendar year. 3. There was no discharge of waste to surface water from this facility during the past PrYes ❑ No calendar year. 4. There was no freeboard violation in any lagoons or storage ponds at this facility during 0/yes ❑ No the past calendar year. 5. There was no PAN application to any fields or crops at this facility greater than the 11111yes ❑ No levels specified in this facility's CAWMP during the past calendar year. 6. All land application equipment was calibrated at least once during the past calendar year. [?(Yes ❑ No 7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon 1.3'`Yes ❑ No was designed or reduce the lagoon's minimum treatment volume to less than the volume for which the lagoon was designed. 8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification_ L=1 Yes ❑ No 9. Annual soils analysis were performed on each field receiving animal waste during the ?Yes ❑ No past calendar year. 10. Soil pH was maintained as specified in the permit during the past calendar Year? Yes ❑ No 11. All required monitoring and reporting was performed in accordance with the facility's 2Yes ❑ No permit during the past calendar year. 12_ All operations and maintenance requirements in the permit were complied with during 9/Yes ❑ No the past calendar year or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 13. Crops as specified in the CAWMP were maintained during the past calendar year on all Yes ❑ No sites receiving animal waste and the crops grown were removed in accordance with the facility's permit. � 14. All buffer requirements as specified on the permit and the CAWMP for this facility were D Yes ❑ No maintained during each application of animal waste during the past calendar year. "1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ►c.hC.tft� YeRnittee Name and 'title (type dr print) Signature of Operator in Charge (if different from Permittee) AFACF 3-14-03 2 r s - v.5- Date Date r Farm Name:_ RiC. ,j Lagoon Side Slope. ` ` a 5 Date: li) A y O —f D01-1 Ic.1w,/\ Dcpkh, w� Avej4j� S LCII l e F7 h Iousc..� W �F W A TF Michael F. Easley, Governor 9Q William G. Ross Jr., Secretary North Carolina Department of Environment and Natural. Resources j Alan W. Klimek, P. E., Director `I Division of Water Quality Q 'C April 9, 2003 J. Casey Joseph Casey Farm 10884 Hobbton Highway Clinton NC 28328 Subject: Certificate of Coverage No. NCA282274 Joseph Casey Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear J. Casey: On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General Permit for swine_facilities..The_General Permit was issued to enable swine facilities in North Carolina to obtain coverage tinder a single permit that addresses both State and Federal requirements. In accordance with your application received on February 20, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to J. Casey, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS820274 to operate under State Non -Discharge Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Joseph Casey Farm, located in Sampson County, with an animal capacity of no greater than an annual average of 2560 Feeder to Finish swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP 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 General Permit. Since this is a new joint State and Federal general permit it contains marry new requirements in addition to most of the conditions contained in the current 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 kee in and monitorint7 conditions in this nermit. The Devices to Automaticallv Ston - Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days fallowing receipt of the Certificate of Coverage. The Animal Facili Annual Certification Form must be completed and returned to the Division of Water Quality by no later than March 1st of each year. * NR Non -Discharge Permitting Unit Internet httpJ/h2o.enr.state.nc.us/ndpu 1617 Mati Service Center, Raleigh, NC 27699-1617 Telephone (919) 733-5083 Fax (919)715-6o48 Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal penalties, and injunctive relief. 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 namelownership 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 NPDES Permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-154 L If you need additional information concerning this COC or the General Permit, please contact 3 R Joshi at (919) 733-5083 ext. 363. Sincerely, v for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) CC_ (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Permit File NCA282274 Permit File AWS820274 NDPU Files ` WASTE liI'ILIZATION PLAN : PAGE 1 February 21, 1996 PRODUCER: RICHARD CASEY LOCATION. 116 W GROVE ST NEWTON GROVE NC 28366 i TELEPHONE: (919)594-0219 TYPE OPERATION: Feeder to Finish Swine NUMEER OF ANIMALS:_ 2560 hogs design capacity The waste from your animal facility ::gust be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the ;paste and to ensure that it -is applied'in an environmentally safe manner. Always apply waste based on the- needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop cah utilize. Soil types are important as they have different infilitration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre- cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raising, or when the surface is .frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients or crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to laze ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. -his plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste In the future, you Teed to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. r The estima ed acres needed to apply t__,_ animal waste is based on -vpical nutrient Content for -this t_ -ce of facility. Acreage requi re- men4s should be based ,cn the waste analysis report from your waste management facility. Attached you will find intormaticn an proper ' �!g technique,, ue,, preparation, and transfer of waste samples to .._..:ice:__ _ the lab for analysis. This waste utilization _plan_, if carried out, meets the requirements fcr compliance with 15A NCAC 2H.0211 adcpted by the Environmental Management Commission. WASTE UTILIZATION PLAN PAGE 2 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2560 hogs x 1.9 tons waste/hogs/year = 4864 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 560 hogs x 2.3 lbs PAN/hogs/year = 5888 lbs. PAN/year Applying the above amount of waste is a big Son. You should plan time +rd have appropriate equipment to apply the waste in a timely manner_ The following acreage will be needed for waste application based on the crop t'o be grown, soil type and surface application. i TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LES COMM N ** * LES DETER4INING PHASE CODE AW N PER ACRES AW PER AC AC USED APPLIC TIME 11165 4 BoB BP 3.4 397.8 0 3.85 1531.53 MAR-OCT 11165 15 lWaB (BP 4.1 1397.7 0 13.50 11391.95 MAR-OCT TOTAL 2923.48 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied ;chile meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of, NC to have a nutrient management plan that addresses all nutrients. This p?an only addresses Nitrogen. 5 WASTE UTILIZATION PLAN PAGE 3 TAELE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT YIELD SOIL TYPE & CLASS-- CROP YIELD LBS Comm N ** * LBS DETERMINING PHASE CODE AN N PER ACRES AN PER AC AC USED { P_PPLIC. i TIME 2326.54 11166 6 WaB BP 4.1 �397.7 0• 5.85 ! MAR-OCT 11166 7 I.NoB BP 4.6 395.6 10 13.25 11285.7 MAR-OCT TOTALI3612.24 Indicates that this field is being overseeded (i.e. inteoplanted) or winter annuals follow summer annuals. i i * Acreage figures may exceed total acreage in fields due to overseeding. ** lbs AN N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables I and 2 above: CROP CODE CROP UNITS LBS N PER UNIT EP 1 KYBRID SERMliDAGRASS-PASTURE i TONS 97 TABLE 1 TABLE 2 TOTAL i WASTE UTILIZATION PLAN TOTALS FROM TABLES 1 AND 2 I° 7135 16.45 ! AMOUNT OF N PRODUCED *** BALANCE 23.48 6535.725 5888 1-647.725 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. PAGE 4 Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving. full -application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements_ Your production facility will produce -approximately 947.2 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed ona periodic basis. This figure is PAN when broadcasting the sludge. ?lease be aware that additional acres of lard, as well special equipment, may be needed when you remove this sludge. See attached map showing the fields to be used for the utilization of waste• water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate cf tts soil at tt1e time of irrigation such that runoff or ponding occurs. This rate is limited by initial soli moisture content, _soil structure, soil texture, L,raLer droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must'`be removed on the average of once every 6 months! In no instance should the volume of waste being stored in your structure be within 2 feet of the top of the dike. WASTE UTILIZATION &LAN PAGE 5 a. If surface irrigation is the method of land application for this plan, it is the, responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables I and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste: analysis report for assis ance in determining the amount of waste Der acre and the proper applicatioi rate prior to applying the waste. NARRATIVE OkOPERATION: 5 ;,v VJJ'A/ WASTE UTILIZATION PLAN Plans and Specifications PAGE 6 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of -waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of'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 to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide MRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, avai±able moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation SysteM (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest Suffers). S. 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 is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or 4zassland, the waste may be broadcast provided the application does not occur during a season prone zo flcodincr. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface. waters and in a.method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 3. Animal waste shall not be applied to saturated soils, during Taini ll events, or when the surface _Js frozen. Animal waste shall be applied on actively growing crops in such a manner teat no more tear: 20 to 25 percent of the leaf area is covered. WASTE UTILIZATION PLAN PAGE 7 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these sails should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste,'shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strias are present- (See Standard 393 - Filter S-trips)_ , 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a mannex not to reach other property and public right -of ways. 15. Animal waste shall not be discharged into surface waters, drair_ageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a.land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdowh facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to one (1) foot mandatory freeboard. 13. A protective cover of appropriate vegetation will be established on all disturbed areas - (lagoon embankments, berms, pipe runs, etc_). If needed,,special vegetaticn shall be provided for these areas and shall be fenced, as necessary, no protect the vegetation. Vegetation such as trees, scrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge 19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and imp3e- mentl a a "closure plan" which will eliminate tvie possibility of an 11Ygal discharge, pollution and erosion:. 20. Waste handling SLruct;res, pining, pumps, reels, etc., should be inscected on a regular basis to prevent breakdowns, leaks, and spills. a regular maintenance checklist should be kept or_ site. t WASTE UTILIZATION PLAN PAGE 8 NAME OF FARM: OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement_;the specifications and the operation and maintenance procedures established in the ap- proved animal waste utilization plan for the farm named above. I (we) know that an,,,, expansion to the existing design capacity of the waste treatment and/or storage system or constrtic�tion of new facilities will require a new utilization plan .4nd anew certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have access"to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also cer- tify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: RICHARD CASEY SIGNATURE: i� DATE- Z- 3- f NAME OF AGER (if different from owner): n '/please print l; SIGNATURE: `► L,L 9DATE: r? Z C NAME OF TECFIN+ CAL SPECIALIST: Dave Little AFFILIATION: NRCS ADDRESS (AGENCY): 84 County Complex Rd. Clinton NC 28328 S I GNATTjTcE : ' DATE: — L L 1 i AGREE-MENT I have entered into an agreement with to allow him to spread effluent from his waste treatment lagoon on acres of myl C cropland ) { hay l and ) I understand that best management practices will -be used -in applying the waste to keep runoff and odor to a minimum._. --41 , ,_ - - -- -------------- OWNER — — ------------- PRODUCER *2 =3 BATE State of North Carolina Department of Environment and Natural Resources Division of Water Quality Animal Waste Management Systems Request for Renewal of Existing Certificate of Coverage for State Non -Discharge Permit The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please answer it to the best of your ability. Do not leave any question unanswered. 1 Facility Number.: 82 - 655 or Permit Number: AWS820655 2 Facility Name: TDM 104 Richard Casey 3 Landowners name (must match the name on the Certified Animal Waste Management Plan): Joseph Richard Casey 4 Landowner's Mailing address: 10884 Hobbton Highway City, State: Clinton, NC Telephone Number (include area code): 910-594-1269 5 County where facility is located: Sampson 6 Farm Manager's name (if different from Landowner): 7 Farm Manager's telephone number (include area code): 8 Number and Type of Animals: (example: 2000 Feeder to Finish Swine) Swine: 3820 Wean to Feeder Zip: 28328 Submit a copy of the most recent Waste Utilization Plan with this application. The Waste Utilization Plan must be signed by the owner and a technical specialist. I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143- 215.613, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation signature should be by a principal executive officer of the corporation): Name: rU S c'/'/,1 G�f' Title: Signature: Date: — 2 3 - p 3 THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 Request for Renewal COC Nutrient Management Plan For Animal Waste Utilization 05-17-2001 This plan has been prepared for: TDM 104 Richard Casey Joseph Richard Casey 10884 Hobblon Hwy - Clinton, NC 28328 910-594-1269 This plan has been developed by: Doug Niemond TDM Farms Box 300 Newton Grove, NC 28366 910-594-0219 Devel er Signature Type of Plan: Nitrogen Only with Manure Only Own er/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: / /7 G)� Tecv,cal Specialist Signature Date ---------------------------------------------------� ---- ------ 686831 Database Version 1.05 Date Printed: 05-17-_001 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S5 Swine Nursery La oon Liquid waste generated 729,620 gals/year by a 3.820 animal Swine Nurse Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 1681 Incorporated 2888 Injected 3180 Irrigated 1828 Actual PAN Applied Year 1 2284 Notes: In source ID, S means standard source, U means user defined source. -----------------------------------_-------------------------------------------------- 686831 Database Version 1.05 Date Printed: 05-17-2001 Source Page l The Waste Utilization table shown below sulUrnarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied ifaninlal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization 'fable Year 1 Tract I Field Source 1 LU. 1 Soil Series Total I Acre Use. 1 Acres 1 Croy I RYEI RYE Unit Applic. I Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. (lbs/A) I N Applic. I Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Sulid Manure Applied (Field) I N I N I Ibs1A 1000 I 12aliA I tons 1 1000 +als tons 5872 I 1 S5 I Norfolk 1 9.41 6.6 1 Small Grain Overseed *1.0 'Pons 1 *9/1-5/31 * 50 1 1) 1 0 1 IrTig. 1 501 20,01 0.0 131.7 0.0 5822 ] L S5 I Norfolk 1 9.41 6.61 I3ennuda rass [lay 1 6.5 1 Tons 1 *311-10131 1 2961 Ill 0 1 lorig. 11 2961 118.2 1 0.0 779.9 0.0 Lagoon Liquids Total Applied, 1000 gallons 912 Total Iroduced,-1000 allons 730 Balance 1000 Rallons -182 Manure Solids Total A lied, tans 0 Total Produced, tons 0 Balance. tons I0 Nutcs: 1. In the tract column, symbol — tneans leased, otherwise, owned. 2. symbol * means user entered data. ------- I --------------------------------------------------------------------------------------------------------------- ------------- 686831 Database Version 1.05 Date Printed: 05-17-2001 WUT Page I The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate Onches/hour) Application Amount (inches) 5822 I 1 Norfolk 0-50 0.96 -------------------------------------------------------------------------------------- 686831 Database Version 1.05 Date Printed: 05-17-2001 IAF Page I The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 allac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard Cam 120 bu 1 1501 13.17 F 9.721 19,431 29.15 Hay 6 ton RY.E. 300 26.341 4.861 9.72 14.57 Soybean 40 bn 1 3601 14.051 9.1 1 18.22 1 27.33 -- - - -------------------------------------- -- --- 686831 Database Version 1.05 Date Printed: 05-17-2001 Sludge Page 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. This indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Narne7 Swine Nursery Lagoon Liquid Design Storage Capacity (Days) Start Date j 10/31 180 Plan Year Month Available Storage Capacity (Days) 1 1 167 1 2 165 1 3 180 1 4 180 1 5 180 1 6 180 1 7 180 1 8 180 ! 9 180 1 10 180 1 11 1 150 1 12 1 119 * Available Storage Capacity is calculated as of the end of each month. 686831 Database Version 1.05 Date Printed: 05-17-2001 Capacity Page 1 NARRATIVE This plan was written to correspond with a wettable acres determination completed 5/1 7/01. The application windows for the receiving crops were taken from the original plan written 1/8/96 by Wilson Spencer. Doug Niemond d Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design fold that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding -----------------------------------------------------------------------------*--------- 686831 Database Version 1.05 Date Printed: 05-17-2001 Specification Page 1 should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied ar agronomic rates in a manner that causes not runoff or drift from site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management ------------------------------------------------------------------------.-------------- 686831 Database Version 1.05 Date Printed: 05-17-2001 Specification Page 2 system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper Ievels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records ----------------------------------------------------------------------P---------------- 686831 Database Version 1.05 Date Printed: 05-17-2001 Specification Page 3 for all other waste shall be maintained for a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. --------------------------------------------------------------------------------------- 686831 Database Version 1.05 Date Printed: 05-17-2001 S Specification Pa e 4 DougNiemond • TDM Farms Box 300 Newton Grove, N.C. 29366 910-594-0219 RECE-W� June 10, 1999 JUN 1 4 1999 Division of Air Quality FAYETTEVILLE Favetteville Regional Office REP. OFFICE Wachovia Building 225 Green Street Suite 714 Fayetteville, N-C. 28301 DeaiSir or Madam: I am wnting you per instructions received in a letter from Mr. Alan Kiimeck dated May 27, 1999 concerning temporary odor rules for swine farms. in his letter Mr. Khmeck stated that if l believed tharit is;#oblematic for you to comply with any of these required management practices please send writtea documentation by August 1,1949. We believe that it is problematic for our farms to comply .., with,equirement No. 7. 1n addition we also question the effectiveness of requirement No. 1 and believe that both of these rules will have a negligible or adverse effect on odor and could produce negative impacts on water quality_ Requirement No. 7 states that flush tanks should be covered or the fill pipes should be extended below the surface of the wastewater of the tank From personal observation, 1 feel that these tanks and the way that they fill are not a significant source of odor on a swine farm. By covering or extending the fill pipes the farm operator will not be able to observe the rate at which the recycle cater fills the tank. This is critical because the tanks are often set up to dump periodically with a timer. If the tanks dump before they are filled the result is insufficient. water to completely move the manure out of the pit thus creating more odois from the building. Conversely, if the tank fills before it is time to dump, you risk a spill via a blocked overflow pipe. June10, 1999 Page 2 Requirement No. 1 states that the discharge point of the pipe from the buildings small enter below the surface of animal wastewater lagoons. This requirement will make it impossible for the operator to observe what is being discharged from the buildings. A pipe that becomes clogged may go undetected leading to a back up of recycle water in the pit with the potential to spill out of the building. The operator also will not be able to detect any unusual discharge such as fresh water from a leak or malfunction. The added turn in the pipe needed to direct the flow under the lagoon surface could also increase the chance of a blockage. Because of these concerns we have not covered or extended the fill pipes on the dump tanks at any of the farms that we own or manage. We have extended our discharge lines under the surface of the lagoons. We have advised our growers to extend their discharge lines but have given them their choice on how to handle the flush tanks. Most have opted to leave them as is. I have included a list of farms associated with TDM in your region. This includes farms, which we own, manage, or grow hogs on Contract for us. Thank you for your attention to this matter and if you have any questions please feel free to contact me. Sincerely, Doug Niemond Environmental Manager Cc.DWQ Mr. Bob Heath FARM NAME DWQ FACILITY NO. TDM#1 WALLER 82-378 TDM#2 TARHEEL FARMS 26-25 TDM#5 T0M#6 CASEY 82-274 TDM#7 WILSON 82-196 TDM#8 ROSE 82-101 TDM#11 HARRELL 82-275 TDM#12 A&W 82-97 TDM#13 S&O 82-282 TDM#14 MARK BAREFOOT 82-521 TDM#16 3D 82-210 TDM#17 DODSON 82-390 TDM#18 GIDDENS 82-100 TDM#19 BASS 82-221 TDM#20 THORNTON 82-47 TDM#21 HERRING 8249 TDM#23 DAUGHTRY 82-601 TDNW4 WILLIAMS 82-625 TDM#25 SUTTON 82-718 TDM#26 CYPACK . 26-72 TDM#30 BEST BROTHERS 82-699 TDM#100 BAREFOOT NURS 82-58 TDM#102 SULLIVAN 82-175 TDM#103 EDWARDS 82-177 TDM#104 CASEY NURS 82-655 PCH 82-94 PCH-FINISHING 82-67 PCH 6 82-488 State of North Carolina Department of Envirom and Natural Resources Division of Water Quality James B. Hunt, Jr., Governo Wayne McDevitt, Secretary Kerr T. Stevens, Director Joseph Casey Joseph Casey Farm 116 West Grove St. Newton Grove NC 28366 Dear Joseph Casey: JUL 9 DWQ June 25, 1999 ffl-:?W,A IT 0 0 A&4 IV NCDENR NORTH CAROLMA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS820274 Joseph Casey Farm Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your application received on September 9, 1998, we are forwarding this Certificate of Coverage (COC) issued to Joseph Casey, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Joseph Casey Farm, located in Sampson County, with an animal capacity of no greater than 2560 Feeder to Finish and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, 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 CAWMP 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 CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. 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 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS820274 Joseph Casey 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 theLengineer 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) Tbe_Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincere] , i � } Kerr T. Stevens cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Permit File NDPU Files DENR-FFiU State of North Carolina JLL 9 10 DeIrtment of Environment and Natural Resources - ----------- UDivision of Water Quality i Non -Discharge Permit Application Form D Y V Q (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) )D. General Permit - Existing Liquid Animal Waste Gperatious� fP98 The following questions have been completed utilizing information on file witti,the Division. Please review the information for completeness and make an corrections which are at ` pr"opFi, te. If a P Y PP P ,,,,1d,,, 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: Joseph Casey Farm 1.2 Print Land Owner's name: Joseph Casey 13 Mailing address: 116 West Grove St. City, State: Newton Grove NC Telephone Number (include area code): 910-594-0658 1.4 County where facility is located: Sam Zip: 28366 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 Iocation of the farm identified): Farm Location: I mile west of Rt. 701 on SR 1818 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; plee7ee circle which type is listed): TDM Farms, Inc. 1.8 Date Facility Originally Began Operation: 1jtfW89 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: _82_ (county number); _274 (facility number). 2.2 Operation Description: Swine operation Feeder to Finish 2560- Certified Design Capacity Is the above information correct? Ayes; no. if no, correct below using the design capacity of the facility The "No. of Animals" should be the max`�u-'m num er or which the waste management structures were designed. Type of Swine No. of Animals Type of PoulNo. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -layer 0 Beef 0 Farrow to Wean (#! sow) O Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 5/28/98 Page 1 of 4 82 - 274 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 28.00 Required Acreage (as listed in the AWMP): 16.0 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100' of any of the application fields? YES or©O (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or( N9please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) YES or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 3 r"7 What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application_ 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every 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. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. Applicants Initials rT X G G FORM: AWO-GE 5/28/98 Page 2 of 4 82 - 274 Facility Number: 82 - 274 Facility Name: Joseph Casey Farm 4. APPLICANT'S CERTIFICATI 1, 9 M9 DWO C'jl��c=.'7 SEP 0 919ga nron-Disc lar93 Parmii6ng (Land Owner's name listed in question 12), attest that this application for ja5egoK Cfkkse-q r'c.rrwn {Facility name listed in question 1.1) has been reviewed by meanis accurate an1d complete to the best of my knowledge. 1 understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me ass, incWplete. Signature 5. P4 1, Date l GER'S CERTIFICATION: (complete only if different from the Land Owner) (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 best of my knowledge. I ---stand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, 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, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 5/28/98 Page 3 of 4 82 - 274 DIVISION OF WATER QUALITY REGIONAL OMCES CVM Adwille RqOoW WQ Supervisor 39 woodrM Place Asheville, NC 28B01 004) 251-62M Fsa CM) 251-452 Avery Cirzoir+e Polk Clay Rutha#ord Graham sw Haywood T:ansylvar" Headersan Yancey 8duan Fayamr ille Regional WQ Supomizor wachovie Building, Suite 714 Fayetteville, NC 29301 (910) 4861541 Fax (910) 486.0707 wRc0wdwQ 943 WobaStan Sgaare Matt Wa6ingtoo, NC 27889 (919) 946-"l Fax(919)975-3716 Baautort Basic Cesar Cbowan Ckav+m Cuuituck Dwc Pit - chm T1rell cieeeae Washington Hetfad Wayne Hyde Moorawille Regional WQ Supervisor 919 North Main Shed MocrravMc. NC 29115 (704) 663-1699 Fax CM) 663-6040 WQSWNVUW 38W swat Dr. Ralagh, NC 27611 (919) 57147M Fax (919) 733-7072 Odbom Nub Dmtam Nanhaa�ton ru Ln" Glaup Pnaklin Paxon Granville Vowe Halifax wake kenucn wa ce LM ' Wilson wilMk gton Region, wQ SgMVisar 127 Candizud Drive Extension wilmingtaa. NC 28405-3845 (910) 395-3900 Fax (910) 330-2004 Arian Moon Akxaadex L wcdn Dnmswick New Haaover Diadem Richmond c berms Madcienbwg cwu*K Ontlow Cambalatad Robeson Catawba Rowan Calms Pander Hams Sampson Cleveland Sternly Dupiin Hoke Scotland Gaston Union b�SQ y kwwl - Winston-Salem Regional WQ Supavisar So wi ngbtown Street Wmaon-Sa1tm NC 27107 (910) 771-4600 Fax (910) 771-4631 Alrans e e Roder Allegheny Randolph Ache Staines Calwdl su" Davidson watmp Davie Wilkes FUMY* Yadldn Guilford FORM: AWO-GE 5128J98 Page 4 of PRODUCER: RICHARD CASEY LOCATION: 116 W GROVE ST NEWTON GROVE WASTE UTILIZATION PLAN11 February 21, 1996 s NC 28366 TELEPHONE: ( 919) 5 94 - 0 219 TYPE OPERATION: Feeder to Finish Swine NUMBER OF ANIMALS: 2560 hogs design capacity PAGE 1 The waste from your animal facility must be land applied at a specified rate to prevent pollution_ of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied_ This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the. needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infilitration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. with special pre- cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to ba_e around not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to fnlect the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating g waste are noc the same. The estimated acres needed to apply the animal waste is based on oypfcal nutrient content for this type of facility. Acreage require- ments should be based _on the wash analysis report from your waste management facility. Attached you will find informaticn on proper sampling techniques, preparation, and transfer of waste samnies to the lab for analysis. Thist utilization ri ed � � requirements _s was• e � ization plan, if car_ out, meets the for compliance with 15A NCAC 2H.0217 adopted by the E,nvir:, mental Management Commission. WASTE UTILIZATION PLAN PAGE 2 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2560 hogs x 1.9 tons waste/hogs/year = 4864 tons 3 AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2560 hogs x 2.3 lbs PAN/hags/year = 5888 lbs. PANT/year I 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. I - - The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * L•BS DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED P_PPLIC . TIME 11165 4 BOB BP 3.4 397.8 0 3.85 1531.53 MAR-OCT 11165 5 IWaB i BP 4.1 1397.7 0 13.50 11391.95 MAR-OCT TOTAL 2923.48 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Begin-.ing in 1996 the Coasta_' Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. WASTE UTILIZATION PLAN PAGE 3 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must he attached.) (Required only if operator does not own adequate land. See.required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW I� PER AC AC USED APPLIC TIME 226 11156 6 WaB BP 4.I 397.7 G• 5.85 I MAR-OCT MAR-OCT TOTAL 3 =2.24 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summeY- annuals. * Acreage figures may exceed total acreage in Melds due to overseeding. ** lbs AW N (animal waste nitrogen) equals total requi-red nitrogen less any commercial nitrogen (COMM N) supplied. 1 The following legend explains the crop cc -des used in tables 1 and 2 above: CROP CODE CROP UNITS LBS N PER UNIT BP HYBRID BERMUDAGRASS-PASTUR= TONS 97 TABLE 1 TABLE 2 TOTAL AMOUNT O I 1 WASTE UTILIZATION PLAN TOTALS FROM TABLES 1 AND 2 Il 7.35 i� 2923.48 *** BALANCE 6535.725 5388 -647.725 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. PAGE 4 Acres ~ ;own in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, a0l most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 947.2 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed cn- a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The ___ ration application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or pouding occurs. This _a e is limited by initial sot! moisture content, Soil structure, soil texture, water droplet size, and organic solids. The application_ a:roun; should not exceed the available water holding capacity of the soil a` the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the. crop. Your facility is designed for 180 days of temporary storage and mhe temporary storage mustibe removed on the average of once every 6 mcn- _s' In no instance should the volume of waste being stored in your structure be within 2 feet of the top of the dike. WASTE UTILIZATION PLAN PAGE 5 I If surface irrigation is the method of land application for this plan, it is the, responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of;Nitrogen shown in the tables may make this plan invalid. ;I technical specialist after you receive the waste analysis report Call yourl for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION: seam.f WASTE UTILIZATION PLAN PAGE 6 Plans and Specifications 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Environmental Management for every day the discharge cgntinues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide MRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal 'waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. �. A-nJmal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will by in addition to "Buffers" required by DEM. (See FOTG Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled croos or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Techni cal Reference - Environment file for 9-aidance . 7. Lirnsid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surfacewaters and in a -method which does not cause drift from the site during application. No vonding should occur in order to control conditions conduci- ve to odor or flies and to provide uniformity of application. S. Animal waste shall not he applied to saturated soils, during rainfall events, or when the surface is frozen. 9. � imal waste shall be applied on actively gro4Jing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. . WASTE UTILIZATION PLAN PAGE 7 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste"shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may he reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14_ Waste shall be applied in a manner not to reach other property and public right -of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a .land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdowh facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating 'level to provide adequate storage for a 25-year, 24-hour storm event in addition to one (1) foot mandatory freeboard. 13. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 19. If animal production at the facility is to be- suspended or terminated, the owner is responsible for obtaining and imple- mentine 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 inspected on a regular basis no prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. I 1 WASTE UTILIZATION PLAN PAGE 8 NAME OF FARM: OWNER / MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the ap- proved animal waste utilization plan for the farm named above. I (we) know that antic expansion to the existing design capacity of the waste treatment and/or storage system or constr-iction of new facilities will "require a new utilization plan dnd a new certification to be submitted to DEM before the new animals are stocked. i I (we) understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also oer- tify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: RICHARD CASEY S I GNATURE : C� DATE: G_ Z 3 1 f NAMME OF AGER (if different from owner) : Pp ease print S IGNATURE : )z � �� DATE : NAME OF TECHNICAL SPECIALIST: Dave Little C bi.�� gµ.L,e (� AFFILIATION: NRCS ADDRESS (AGENCY): 84 County Complex Rd. Clinton NC 28328 S I GNATTJT?cE : + I ` DATE: L j L i AGREEMENT i I have entered into an agreement with to allow him to spread effluent from his waste treat�rent lagoon on acres of my! < cropland ) < hay l and ) I understand that best management practices will - be used: in applying the waste to keep runoff and odor to a minimum.•. — — —------------- owN�� --5� —_-- PRODUCER ____�__-- DATE T3 DATE 4' • USDA -SOIL CONSERVATION SERV I CF UNITED STATES 303-0 EAST MAN WPM WWARTMEW nF I CLINTON, NC AGRICULTURE PHONE (019> 592-7963 Pisani review An itteohed Dion god carefully. Wnain this pinn !r; you, W�' an! r"Cords. :V �racior 00C r.nommon'Jed chat io-t ju"r : . syrviuo per lon"el Oro in agriava :1 to to how An Wa3LO Xguon K t) be coostruc tod . SCS perscnre! "ill meet Ai7h W soncernet parties and waiv Oyer the site :a an;; 2;a all V;a3o Y"c markings. i L iopirtunt !hot owwryo"" .'cnrvtmil' j whut . E � a pool 4 1 f a tba t construction P1171 am: opecifi:.4 on and 00 job CO.— be c;?rtif ied for paymen� 04 ACP sas 1 Dharing is involved). The pad dmens:oaz and'grad cs arc th, Los & z t i ma te . Th-v >yjjdar or coo i r q� J Ar- i s : gonq�4 1 b 1 n Fo F : na layout and des-qn H the porowly, � i 1 ! a;. , :. Ka't'd as its Mqn2L ionverri A thn P-aper d-s:no and oc nst-�c a n' the waste 1-natman! Q2220. TKo antial amou"I of materia' rogwir6d for yadi und Hm may rom the e S t i M a t e a 7he _nj at t"Mp t W Sd 1 an0e CU Q aFid, fl;:s as cWhe an possible. Y anditinnal material iE required after ann5tructinn is onmplats in the Q goon, the ccatrartar and OWMEr WiH reocKate on the price a7d location of borrow area. it should be notad that cartificat:cm cf the !a-'v-1-n WK depend upcin r1jj specif;nytinns being mot, important Mms insladii length, gidth, dep"p, Mupwg, vw�lnl' P;aCemenk. co-rsni KA - Doi 7 U - Y d B EsTiTsty �10;Exyavati on 316,926 i v ziJi1=nYPYxj; -- - - - - - - - - - Jll 73§ !It.Maio V Rod 17 C Esi mate of Topsiol I Requ i r - loc. -------------------- - ;2- ------------------------ < I 77 er I.k- LI In t IT ij uI 7.1 7.1 -rd J 1A 1 LLI Lij Ts I Ll f f Ll 4 1 -i Ilj rl-I NN G LLI Ld 3 L.0 IA j CC LIJ :�7 1 Ci ri in i I D -LJ 7L i.11 i i Y i U. S. DEPARTMENT OF AGRICULTURE . NC-ENG-40 Soil Conservation Service 5/81 LOCATION CODE PLAN OF EXCAVATED WASTE'STORAGE POND NA1E Richard Casey - ACP # DATE 2/14/89 DISTRICT -Sampson LENGTH 5d01 1 SIDE SLOPE 3 TO 1 / tir 1 E / �* \ 46.0 AYE, TOP ELEV. Q� / o y AQ MIDD SECT! ON /'r* 'yo a / �[CD ,r I 1 Q AYE. BOTTOM ELEV. r 34.0 L _ LENGrN _ �J 4281 Volume . depth [area of top) + (area of bottom) + (4 x area midsection] Cu. Ft. 6 Use of facility Animal Waste Capacity 3,551,055 Gallons Volume Cost -sharing Cu. Ft. Soil type MAR7iYN And Blanton B. M. description 16d Nail at the TPn SP p-f Wa l-iur- Trpp begi dp„ nrm pA h- Assumed Elev. 50.0 SUMMARY Bottom Elev. 34.0 Normal liquid level Elev. 44.0 Storage for normal precip.(Ft) + Maximum liquid level Elev. 44.0 Storage for: 25 yr. freq. precip. -(Ft.) + Crest ESW Elev. Stage (Ft.) + 1.0 Freeboard (Ft.) + Z.4 Top.`of Dam Elev. 46.0 r 'TYPICAL VIEW OF A ONF-STAGE LAGOON SYSTE79 RICHARD CAS EY Confinement Building Ton Width 121 4 Pig � IS B 4 TREATHMIT Ir 1AGOON V " Pipe (Needs to be adequately Depth = 10 support ed) — . Bottom Elovation 34 _ 1 -u T ()n F1 Cvar i.oi1 46,0 OPERATION AND MAINTENANCE PLAN This lagoon is designed for waste treatment with minimum odor control. The tima required for the planned -fluid leve+l;to be reached may vary due to soil .conditions, flushing operations, and the amount of fresh water added to the system. Latid application of waste water is recognized as an acceptable method of dis- posal. Methods of application include honey wagons (sprayer or injection) and irrigation (center pivot, guns$ or travelers). Care needs to be taken when applying waste to prevent damage to crops. or runoff from the field. The following items are to be carried out: 1. Begin pump -out of the lagoon when fluid level is 1 foot - below the outlet pipes. 2. Stop pump -out before fluid depth is less than 3 feet deep (this prevents the loss of. favorable bacteria). _ 3. It is strongly recommended that the treatment lagoon be precharged to � its capacity to prevent excessive odors during startup. Pre - charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times.- 4. Keep vegetation on `tlie .`embanloaent and areas adjacent to the lagoon .mowed. 5. Repair any eroded areas and establish in vegetation. 6. Recommend that a suitable fence be constructed around the lagoon for safety purposes. 7. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Natural Resources and Community Development (DNRCD) - Wastewater Management Section has the responsibility for enforcing this law: 8. All surface runoff is to be diverted from the lagoon to adequate outlets. NOTE: An analysis of the waste water can be obtained at commercial laboratories or at a fee of $3 per sample at: N.C. Department of Agriculture Plant Analysis Lab Agronomic Division Blue Ridge Road Center Raleigh, N.C. 27611 Ph. (919) 733-2655 •�I `'d- wo FA r y q , roe 77 o -lo J� 0 0 r V- SCs.wr,.538 Rom.. 5-n U. S. DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE Mugs i WATERSHED AREA MEASURFMENTS WOODL-kND ACRES TOTAL -ACRES: ' / ' PROPOSEDSKETCH OF ' • L4cat* mfeivare point � center line of dam and Identify on sketch. ■■■NE■■■■■� ■■E■■ISIMEN ■ �INEENSION®�9ININEEMISE1!■ .■■■1110■10■11M®111010 ir Milo NNN�1!1001 loom FEE EMMA=- I in ■.NEEMIM ��■MEO N���■�■���� .MINE ME ����■ SOMMMMMI 13ORING NUMBER AND PROFILE Make a-d 1,'v dam -site and svillway borfrt,71 iinf - then ocmded area and bo-ow Pit bovTngs - Separate Uuth mrtlkal md If". Qi��11n i1pl� - mI� sin®Iml®R�mf�i®f01� MIMES M. ®��11/f■i/'/�/I/ ���IaI�'�I�/f/f ��Il�ktl�f�; �I/I/!/MMIN ININEWEINE-EM ItIt �/I�I��!■ill■ ���I/f� I !/! ■��I�!�I�f� ENRON .. �-MINERIENOMIN: .. • EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) 1/0y 56 -/ y EMERGENCY MANAGEMNET SERVICES (EMS) - 716 SOIL AND WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) - 3 COOPERATIVE EXTERSION SERVICE (CES) 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 surface waters or leave you 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 ore may not be possible. Suggested responses to some possible problems are listed belwo. 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 cause 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 separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side wails and lagoon bottom as soon as possible. 1 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 notes, 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 the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, 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 sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: _/`l�G Est A ri �_ %�-��rr1Cc-_C TDoL %) b. Contractors Address: c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name:Sm�cw- b. Phone: 9io -59� -�9C3 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid stems) Rush Gutters Accumulation of solids (q rfush system is designed and operated sufficiently to remove accumulated soiids from gutters as designed. (1 Remove bridging of accumulated solids at dischar Lagoons and Pits Crusted Solids { aintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface_ Excessive Vegetative Decaying vegetation { ),Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage O Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. { 1 Clean up spillage on a routine basis le.g. 7.10 day interval during summer; 15-30 day interval during winter). eed Storage Accumulations of feed residues { ) Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). O Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes O Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. () Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). IC —November 1 1, 1996 )ry Manure Handling Accumulations of animal wastes (1 Remove spillage on a routine basis (e.g. 7-10 day Systems interval during summer, 15-30 days interval during winter) where manure is loaded for land application or disposal. (1 Provide for adequate drainage around manure stockpiles. () Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked ( ) pertain to this operation. The landownerfintegrator agrees to use sound judgment in applying insect control measures as practical. 1 certify the aforementioned insect control Best Management Practices have been reviewed with me. r (Landowner Signatures For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613, AMIC—November 11, 1996 System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above re you should calibrate your equipment on a regular basis to ensure proper app icatron\ rates and uniformity. Calibration at least once every three years is recommenged. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. 'Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual fvlortality Management Nlethods (check which method(s) are being implemented) G Burial three feet beneath the surface of the around within 24 hours after knowledge of the death. The burial must be at lust 300 feet from anv flowing stre , or public body of water. v Rendering at a rendering plant licensed under G.S. 106-169.7 0 Complete incineration Q 1n the case of dead poultry only: placing in a disposal pit of a size and design approved by the Department of Agriculture Q Anv method which in the professional opinion of the State Veterinarian would male possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 13. 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause 6MP'S to inimize Odor Site Specific Practices Farmstead Swine production (- Vecstative or wooded buffers; T {) Recommended best management pre as; W-Good judgment and common sense Animal body surfaces manure -covered animals Floor surfaces Wet manure -covered floors floors W'Waterers located over slatted floors; f I Feeders at high end of solid floors; { ) Scrape manure buildup from floors; (} Underfloor ventilation for drying Manure collection pits Urine (-1 Fre(;uent manure removal by flush,pit recharge,or scrape Parital micorbial decomposition I ) Underfloor ventilation Ventilation exhaust fans Volatile gases: (} entenence; Dust (),Efficient air movement Indoor surfaces Dust (ashdown between groups of animals ( ) Feed additives; I ) Feeder covers; () Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon { ) Flush tank covers liquid whiles tanks are filling ( ) Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater ( ) Underfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon ( ) Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling O Sump tank covers and drawdown Outside drain collection Agitation during wastewater () Box covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater ( ) Extend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions (doper lagoon liquid capacity Biological mixing () Correct lagoon startup procedures Agitation {) Minimum surface area -to -volume ratio () Minimum agitation when pumping (] Mechanical aeration f) Prove9>40ogical additives Irrigation sprinkler nozzles high pressure agitation (-'i'frrigate on dry days with little or no wind Wind draft O Minimum recommended operation pressure f 1 Pump intake near lagoon liquid surface f I Pump from second -stage lagoon 4OC—November 11 , 1996 Storage tank or basin Partial microbial decomposition ,urface Mixing while filling Agitation when emptying (I Bottom or midlevel loading (} Tank covers 1 I Basin surface mats of solids () Proven biological additives or oxidants Settling basin surface Partial micobW decomposition ( ) Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying ( ) Remove settled solids regularly Manure, slurry or sludge Agitation when spreading ( ) Soil injection of slurry/sludges spreader outlets Volatile gas emissions I ) Wash residual manure from spreader after use ( ) Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying () Soil infection of slurry/sludges or sludge on field surfaces () Soil incorporation within 48 hours () Spread in thin uniform layers for rapid drying () Proven biological additives or oxidants Dead animals Carcass decomposition w4roper disposition of carcasses Dead animal disposal Carcass decomposition (! Complete covering of carcasses in burial pits pits O Proper location/construction of disposal pits Incinerators Incomplete combustion O Secondary stack burners Standing water around Improper drainage VrGrade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads (-rFerm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; 0200 Rule/BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge -Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluse-Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; PIN-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors and Flies; PR0107. 1995 Conference Proceedings Florida Cooperative Extension The issues checked ( pertain to this operation. The land owner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. (Landowner Sign re) AMOC-November 1 1 , 1996 State of North Carolina Department of EnvironmE and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Joseph Casey Joseph Casey Farm 116 West Grove St. Newton Grove NC 28366 Dear Joseph Casey: DENR-FRO JUL 9 W9 nwn November 24, 1998 I ffl?1V � • NCDENR NORTH CAROLINA DF_PARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. AWS820274 Additional Information Request Joseph Casey Farm Animal Waste Operation Sampson County The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. Please address the following by December 24, 1998: Please provide a map that identifies (outlines or highlights) each waste utilization field and shows the acreage for each field to be used for waste application. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before December 24, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. 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'' r , rJ f I r ;� r ' r, ` ri ` v:Y +i � �r,rl ,I N a�1,i," :'al I s I w, . mm `J } { n r J i s r r 3°,, ,,.r,.�;;,.,•.,,.,• Y .fir, ,�,;.;`',: .. n .s 7 ', 1 }L'. • i "; t w' i ;. ;. .'rrr L,,6 � s I,•r •f �' `r•J '1' t'« rs v-+'- -� •}{,•,rrll; r^ i;, �o r' ',a�1 �� pT,�'! t S r`• - 1, S i` i i+ ? t 4 6 11 1 n i t K•F Lt r4 5 S S � r i tc, t'tiro r *fy1 ., Y, ' dA • State of North Carolina Department of Environme DEI�R-FRO and Natural Resources Division of Water Quality JUL � I� James B. Hunt, Jr., Governor Wayne McDevitt, Secretary DW Q Kerr T. Stevens, Director March 22, 1999 Joseph Casey Joseph Casey Farm 116 West Grove St. Newton Grove NC 28366 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURGEs Subject: Application No, AWS820274 Additional Information Request Joseph Casey Farm Animal Waste Operation Sampson County Dear Joseph Casey: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review_ Please address the following by April 21, 1999: Your Waste Utilization Plan (NWP) lists the application of nitrogen onto Bermuda pasture as 397.8 pounds per acre. This is higher than currently recommended at the time the WUP was dated. Please contact your technical specialist to revise the Waste Utilization Plan or provide justification that supports the increased application amount as shown in the current WUP. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be submitted on or before April 21, 1999 or the Division will return your application as incomplete in accordance with 15A N_C.A.C. 2H .0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, please call me at (919) 733-5083, extension 502. Sincerely, ue Homewood Environmental Engineer Non -Discharge Permitting Unit cc: Fayetteville Regional Office, Water Quality Permit File P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper ■,1 NATURAL RESOURCES CONSERVATION SERVICE UNITED STATES 84 COUNTY COMPLEX ROAD DEPARTMENT OF CLINTON, NC 28328 AGRICULTURE PHONE (919) 592-7963 ------------------------------------------------------------ To: Sue Homewood, D From: Dawn Williamson, son SWCD Re: Application # At✓S S--ko.;),'7�-4 Date: March 30, 1999 With regard to the request for additional information for the Richard Casey WUP. The higher rate on bermuda pasture was grandfathered from an existing plan and incorporated into the new format. DENR-FRO L JUL t 1999 4* DENR-FR( APR u 8 2P14 NCDENR North Carolina Department of Environment and Natural Resources r)W0 Pat McCrory John E. Skvalla, III Governor Secretary April 4, 2014 Joseph Casey Joseph Casey Farm 10884 Hobbton Hwy Clinton, NC 28328 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS820274 Joseph Casey Farm Animal Waste Management System Sampson County Dear Joseph Casey: The Division of Water Resources (Division) received your sludge survey information on March 28, 2014. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Joseph Casey Farm facility. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until December 31, 2018. The next sludge survey for the lagoon at this facility should be performed before December 31, 2018. Please retain this letter and keep it with your farm records for reference. Thank you for your attention to this matter. Please call me at (919) 807-6340 if you have any questions. Sincerely, Miressa D. Garoma Animal Feeding Operations Branch Water Quality Regional Operations Section Division of Water Resources, NCDENR cc: Fayetteville Regional Office, Water Quality Regional Operations Section Permit File AWS820274 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-6464 \ Internet: httR://www.ncdenf.gov/ An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper P4 IL CDER North Carolina Department of Environment and Natural Resources Division or Water Qualiv Beveriy eaves perdue 0oieen H. Sullins Dee reemGn Governor Director Secretary December 18, 2009 Joseph R. Casey � DEC� 2 � Joseph Casey Farm 009 10884 Hobbton Hwy t �� Clinton. NC 28328 " 1t,.,,� 'r Subject: -Sludge Survey Testing Dates Certificate of Coverage No. AWS820274 Joseph Casey Farm 4 Animal Waste Management System Sampson County Dear Joseph R. Casey: The Division of Water Quality (Division) received your sludge survey information on November 20, 2009. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Joseph Casey Farm facility. Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2013. The next sludge survey for the lagoon at Joseph Casey Farm facility should be performed before December 31. 2013. Thank: you for your attention to this matter. If you have any questions, please call me at (919) 71 5-6627. Sincerely -.- Christine D. Blanton Animal Feeding Operations Unit cc: Fayetteville Regional Office, Aquifer Protection Section Permit File AWS820274 1617 Mail Serme Center, raiei n, Nark Carolina 27699-1617 i ocatior: 51^ N. Salisour. S:. Raleigh, Nor;il Garciina 2760= Prone. ?1?-8u- 636u' 919 3G7-o9�2.I �'srame; 5erfr ', .^r.- - Ur,:-� c)l-th Carol i na i� s DEH North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Billy G. Peterson Oak Branch Farm 3-6 34 Old Wrench School Road Godwin, NC 28344 Dear Billy G. Peterson: Division of Wafer Qua4ty-REc�����Q Coleen H. Sulli Director OCT 6 3 HIM October 1, 200 OENR-FAYET UILLEREGIONALORHCE Dee Freeman Secretary Subject: Certificate of Coverage No. AWS820274 Oak Branch Farm 3-6 Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your request to switch coverage from an NPDES General Permit to the current State General Permit, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Billy G. Peterson, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. 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 (CAWMP) for the Oak Branch Farm 3-6, located in Sampson County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 2880 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void Certificate of Coverage Number NCA282724 dated August 1, 2007. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP 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. Please pav careful attention to the record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this General Permit. Please continue to use the same record keeping forms. 1-^36 Mail Service Center, Raleigr., Norm Gamlina 27699-1636 ocaiion. 272E Cnla-[ Blvd.. Raletph. Norin Caroiira 276G4 Pnons: 959-733-3221 . PAX: 919-, b-056S L Customer Service: 1-877-62;-5t4b Imeme?: w im-norratemality.am cmI ! N Or1h Carol 1 rl a An Equal ppnin m it 1 Atrmauv= Amin Empioyer If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and: ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per MRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 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, then 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 Animal Feeding Operations Unit for information on this process. Unless such a request is -made within 30 days, this COC shall be final and binding. In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Raleigh, NC National Weather Service office at (919) 515-8209, or by visiting their website at: www.erh.noaa.gov/er/rah/ 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, Al" for Coleen H. Sullins Enclosure (General Permit AWG100000) cc: (Certificate of Coverage only for all cc,;) j;Eaye�tt'euille Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District APS Central Files (Permit No. AWS820274) AFO Notebooks Murphy -Brown, LLC PRODUCER: RICHARD CASEY LOCATION: 116 W GROVE ST NEWTON GROVE WASTE UTILIZATION ..February 21, 1996 NC 28366 TELEPHONE: (919)594-0219 . TYPE OPERATION: Feeder.to Finish Swine PLAN�PAGE 1 r� PEIVED 25 M NUMBER OF ANIMALS:_ 2560 hogs design capacity The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to relduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown_ Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it -is applied in an environmentally safe manner. Always apply waste based on the -needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize_ Soil types are important as they have different infilitration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. with special pre- cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift And downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you reed to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this t.,e of facility. Acreage require - meets should be based .on the waste analysis report from your waste management facility. Attached you ;,Jill find information on proper sampling techniques, preparation, and transfer of waste samples to ::.he lab for analysis. .-This ,,Jast.e, utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. RECEIVED 1 DENR / Dwu AQUIFFR-PRr)TFrn0 tj CFCTiON MAR 18 2009 WASTE -UTILIZATION PLAN PAGE 2 MOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 560 hogs x 1.9 tons waste/hogs/year = 4864 tons !OUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 60 hogs x 2.3 lbs PAN/hogs/year = 5888 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time d have appropriate equipment to apply the waste in a timely manner_ The following acreage will be needed for waste application based on iie crop to be grown, soil type and surface application. TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED APPLIC. •- TIME 1531.53 11165- 4 BP 3.4 397.8 0 3.85 �BoB MAR-OCT 11165 5 WaB BP 4.1 1397.7 0 13.50 11391.95 MAR-OCT TOTAL 2923.48 -- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. WASTE UTILIZATION PLAN PAGE - TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator' does not own adequate a land. See .required specification 2.) - r- E .. .. 1SC2�l-1 r 1rjL:iJ ...7v L1J_J l it„L' QC- t •'0 k_z%wr i LF—Uld LDJ L�JLUVI XV• •• " �JIS i7 «, . I DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED A^- P_PPLIC . i TIME i• 6 WaB BP 4.1 9� 0 5.85 2326.54 t1166 MAR-OCT 11166 7 BP 4.6 1NoB 1395.6 10. 13.25 11285.7 MAR-OCT 3612.24 TOTAL Indicates that this field is being overseeded (i.e. interplanted) 1 or winter annuals follow summer annuals. a * Acreage figures may exceed total acreage in fields due to overseeding. ** lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS LBS N PER UNIT BP HYBRID BERMUDAGRASS -PASTURE TONS 97 WASTE UTILIZATION PLAN _ l - TOTALS FROM TABLES 1 AND 2 v ACRES J LBS AW N USED r. . TABLE.1... 'T.35 2923.48 I TABLE 2 9.1 3612.245 TOTAL 16.45 6535.725 AMOUNT OF�N PRODUCED 5888 *** BALANCE-647.725 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. PAGE 4 Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full-application•rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce -approximately 947.2 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on -a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content,.soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the .plant .ava.ilabl.e...nitrogen " applied exceed the nitrogen needs of the crop. Your facility is designed for f80 days of temporary storage _ and the temporary storage must1be removed on the average of once every 6 months'. In no instance should the volume of waste being stored in your structure be within 2 feet of the top of the dike. WASTE UTILIZATION PLAN PAGE S If surface irrigation is the method of land application for this plan, it is thelresponsibility of the producer and irrigation designer to ensure that an i rigation system is installed to properly irrigate the acres shown in ables 1 and 2. Failure to apply the recommended rates and amounts ofrNitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assis Once in determining the amount of waste per acre and the proper applicati n rate prior to applying the waste. NARRATIVE �F OPERATION: be w\-1 -r- ue-, 5�J�VJ� 1�i1 L' kC l 61- l N �� ►ono rZ �'��.,.� 3�-) 1,Ss ICJ WASTE UTILIZATION PLAN PAGE &• Plans and Specifications 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of -Environmental Management for every day the discharge cgntinues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide MRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production. facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4_ Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Standard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). S. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when the wind is blowing. 5. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance. 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface. waters and in a•method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. WASTE UTILIZATION -PLAN- PAGE 7 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste°shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Animal waste ohall 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 shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right -of ways. IS. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a.land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste -containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to, one (1) foot mandatory freeboard. 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 considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should -be -inspected regularly for evidence of erosion, leakage or discharge. 19. If animal production at the facility is to be- suspended or terminated, the owner is responsible for obtaining and imple- menting a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 20. Waste handling'structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, -and spills. A regular maintenance checklist should be kept on site. • :, - .�. it -WASTE UTILIZATION PLAN PAGE 8 _ 4 - NAME OF FARM: OWNER / MANAGER AGREEMENT I, I (we) understand and will follow and implement I the specifications and the operation and maintenance procedures es'�blished in the ap- proved animal waste litiliza`ion plan for the fa named above. I (we) know that any expansion to the existing de i.n capacity of the waste treatment and/or storage system or constr c ion of new facilities will fequire-a new utilization plan in a new certification to be submitted to DEM before the new animals at' stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also cer- tify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: RICHARD CASEY SIGNATURE DATE: Z - Z -.- 9 � NAME OF ZAGER (if different from owner): please -print SIGNATURE: � L� DATE: ��! zg(, NAME OF TECP27ICAL SPECIALIST: v Dave Little �. � •5'� aµ�� (� AFFILIATION: NRCS ADDRESS (AGENCY): 84 County Complex Rd. Clinton NC 28328 S I GNATURE : DATE: �� - 1 0 AGRED4ENT i I have entered into an agreemen .to allow him to spread effluent from his waste treatment l agoon on lz5 ---- acres of my t cropland ) ( hayl and ) I understand that best management practices will_be used: in applying the waste to keep runoff and odor to a minimum., -� - - -------------- a__-a3� r_ OWNER DATE J ---------------- PRODUCER DATE RECEIVED Nov 14 w WM-FAYEffMiF RM0ML0fflM November 9, 2007 Joseph Casey Joseph Casey Farm 10884 Hobbton Hwy Clinton, NC 28328 Michael F. Easley, Governor William G. Ross Jr., Secretary Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS820274 Joseph Casey Farm Animal Waste Management System Sampson County Dear Joseph Casey: The Division of Water Quality (Division) received your sludge survey information on November 8, 2007. With the survey results, you requested an extension of the sludge survey requirement for the Finishing Lagoon at the Joseph Casey Farm facility not to be required until 2009:; Due to the amounts of treatment volume available, the Division agrees that a sludge survey is not needed until 2009. The results of the 2009 sludge survey are to be submitted by March 1, 2010. Thank you for your attention to this matter. If you have any questions, please call me at (919) 715-6937. Sincerely, 7#40t?-� Miressa D. Garoma Soil Scientist cc: Fayetteville Regional Office, Aquifer Protection Section Central Files PN' Carolina ;atura!!y Aquifer Protection Section 1636 Mail Service Center Internet: www.ncwater ualitv.or Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 Joseph Casey 1jEv L73 7 Joseph Casey Farm 10884 Hobbton Hwy Clinton, NC 28328 - Subject: Certificate of Coverage No. AWS820274 Joseph Casey Farm Animal Waste Management System. Sampson County Dear Joseph Casey: In accordance with your application received on 11-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Joseph Casey, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG 100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Joseph Casey Farm, located in Sampson County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 2560 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition IN.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP 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 1636 Mail Service Center Internet: www.ncwaterqualitv.ore Location: 2728 Capital Boulevard An Equal OpportundylAffinnative Action Employer— 50% Recycledl10% Post Consumer Paper r,.& Carolina �/VlltTl!'Q�f'l,� Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 Customer Service: (877) 623-6748 If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be flied 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 910433-3300. 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, i for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820274