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HomeMy WebLinkAbout430001_CORRESPONDENCE_20171231NORTH CAROLINA Department of Environmental Qual GAFO TELEPHONE LOG Fayetteville Regional Office COMPLAINT _„REQUEST FOR INFORMATION A/bTHER OATEITI ME -�-- /3 r W DWQ rONTAr.,7_----=-ejSC= PERSON CONTACTINS THE F.R.0 RETURN TELEPHONE NO. ( ) ADDRESS FARM FARM OWN COUNTY f fa/'n�c _FACILITY NO.3 NARRATIVE: &5 054J h rel dt cover- all Sirx,� o YC k a, a no v i`/1si' . IT tom,.. State of North Carolina Department of Environment, and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director MEMORANDUM TO: Regional Water Quality Supervisor FROM: Shannon Langley Al 10 1 0 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES R.EE:�► HAR2�1998 FAYETTE1t;L;,E REC. C: "710E SUBJECT: Application for special agreement PIease find attached a copy of application for special agreement for facility number �! If you have any questions, please call me at 733-5083, ext. 581. ATTACHMENT P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 Fax 919-715.6048 An Equal Opportunity Affirmative Action Employer 50% recycled/10°!o post -consumer paper State of North Carolina RECEIVED Department -of Environment and Natural Resources 1 Q Division of Water Quality APPLICATION FOR A SPECIAL AGREEMENgATER.QUALITY SECTION (rgFORN- IATION REQUIRED FOR ANIMAL OPERATIONS REQUESTING A SPECIALAA�arrce Ertl. I. GENERAL INFORRZATION: 1. Applicant (Owner of the Facility): Ronnie Hamilton 2. Facility No.: 43-1 3. Facility Name: Hamilton Bros. 4. Print or Type Owner's or Signing Official's Name and Title (the person who is legally responsible for the facility and its compliance): Ronnie 5. Mailing Address: Route 4, Box 703 M Cite: Thum State: N. C. Zip;.' 28334 Telephone No.: (__�10_) 892-5590 6. County where facility is located: Harnett 7. Operation Type (Swine, Poultry, Cattle): Swine �500 8. Application Date: 3-19-98 II. ELIGIBILITY FOR A SPECIAL AGREEMENT: As per Senate Bill 1217 which was ratified on June 21, 1996, the Environmental Management Commission (EMC) may enter into a special agreement with an operator who registered by September 1, 1996 with their local Soil and Water Conservation District office and who makes a good faith effort to obtain an approved animal waste management plan by December 31, 1997. This special agreement shall set forth a schedule for the operator to follow to obtain an approved animal waste management plan by a date certain and shall provide that the EMC shall not issue a notice of violation for failure to have an approved animal waste management plan so long as the operator complies with the special agreement. Operators who did not register by September 1, 1996 with their local Soil and Water Conservation District office or who can not document that they made a good faith effort to obtain an approved animal waste management plan by December 31, 1997, will not receive a Special Agreement from the EMC. These facilities will be subject to civil penalties, criminal penalties, injunctions and all other enforcement tools available to DWQ. 1. Date facility requested assistance from their local Soil &: Water Conservation District 12-22-95 FORM SPAG 1/98 Page 1 of 4 2. Efforts made since February 1, 1993 to develop and implement a certified animal waste management plan (Use additional sheets if necessary). This summary must include: A. All contacts made with technical specialist B. Dates and types of plans developed See attached sheet C. Contracts signed D. Funds expended E. Improvements made to the system F. Animals removed and not retoacked at the facility G. Other actions taken FORM SPAG 1/98 Page 2 of 4 A. All contacts made with technical specialist Met with D.C. about getting lagoon up to standards in Dec. 95. Met again with NRCS people on April 23 and again in May 96 on design for retrofit of lagoon. Had several contacts with them during construction of lagoon in late fall of 97. S. Dates and types of plan developed Plan for lagoon design was developed in May 26, 1996 WUP designed in May 96. C. Contracts signed - Signed NCACSP on 5-29-96 and for ACP at local FSA office. D. Funds expended - Spent over $34,000 on retrofit of lagoon. E. Improvements made to the system- Cleaned up around houses and ran pipes from buildings to lagoon. F. Animals removed and not retoacked at the facility - We have 300 sows and top out 200 hogs. That is less than when we registered originally. G. Other actions taken - Did not get lagoon finished until last of December. NRCS will not approve until I get a decent stand of grass. But the size is right and built right. My irrigation system is old and I thought I was okay until they said I needed a different nozzle on my irrigation gun. Then they said I would have to prove that the spray would not reach the power lines that run across my fescue field. We should get this cleared up in another month when it gets dry enough to irrigate again. The main reason I'm so late is that brother and I have dissolved partnership. We didn't know till the last of 97 what the situation was going to be. II. PROPOSED SCHEDULE FOR OBTAINING CERTIFICATION: Please list each of the specific things that will be done at your facility to implement a certified animal waste management plan and the date you will have each activity completed. This must include a review of the possibility of not restocking animals that are scheduled to be removed from the facility until such time as a certified plan can be implemented. Please also list the date on which animals were most recently restocked at this facility. The EMC reserves the right to deny any proposed schedules that are excessively long. (Use additional sheets if necessary). (1) Get right nozzle for irrigation aun by,Aoril 15th. (2) Revise TAP if spray hits power linesL by A=il loth (3) Reseed lagoon by April 30th. Applicant's Certification: I, Ronnie C. Hamilton , attest this application for a Special Agreement with the EMC has been reviewed by me and is accurate and complete to the best of my knowledge. I understand if all required partsfthis-application are not completed and if aU Ronnie C. Hamilton Print Name of Owner Date Signature of Owner FORM SPAG 1/98 Page 3 of 4 F Required Items: One (1) original and two f21 copies of the compleled and appropr_iale ,yexecyled a.p.plicationAbrin.along with anx attachments, THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFO.R.NIATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE COMPLIANCEIENFORCEMENT UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 FORM SPAG 1/98 Page 4 of 4 �!' ' "-''�Y.= .. '--• fil('�..'y;'�ir- r 'ram ..+, �%fr.�I.} -. v - .Y .,;. - K s�,. r.-,�.d-;••V• an •Z•pts .�. i - r}r.r F 1 1. +fir • �.. v �. <r 7 �{•^� Y •v. w""7 t il¢ r: . x .� •+. .,.,w{ti.•!i•; ��, �-s[�'•; � .!• i � � !i' Yr'.r.'e vY.a+.-..•�� �rP�k.`►�•t; r t3�yr- ^( "+ -T•i b „�7F ' ra. •1 r{" •.,xc (I„�fy. (� ! 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J,`,i� ,cl 't:F •7i } ��' '�1 �,:. !.' r�'I a5�+, ° rr} iyl�.P ti 1r �`r.'s✓;' r:J �.�. ��� +��.`r,:..r':,J:�:^.:.'°t,,��'f�w.i.;i..s,is�,'�s�r..k`.a: c/.^a.: w,eL.k ti..f..3J-..iXr •i:r l..s'i-';�"i•�'F.'Sw•rd.r" ti14 �;��=;i� .r'N�•.L• ,': .c'_r t ATTACIMEN T A MO ANIMAL WASTE UTILIZATION AGREEMENT (Xeedad only if addltlaoal land ban to be leaaad, ote.) �11'����N , hereby " ' I , y give Ra Stanle '"o,�*mlifit�J permission to app y animal waste from zs Waste Uti izat�oa"Sys;t- ' on � acres of my land for the duration of time shown'�below...:.--�== `4-- I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops.' I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landowner:r-c,� w Date: blargh 15, 19 6 Waste Producer:' �' Date: Mar 15, 96 Technical Representative: �a- !� ��� Date: march 15. 1996 SWCD Representative: Date: �Lb.= 15, 1996 Term of Agreement: larch 15 , 1996 to March 15 , 20.Qj t�+ (NIAiMM at Swe Yu;t an Coft ;;.,ad It.) (See Required Specification fro. 2.) 9 •<. �• vr�sa�?^c� nq} �! - fir - �.. 4�M .i• ANIMAL WASTE_UTILIZATION AGREEMENT (s..d.e .ear It ■ddltl.eel lsed h.+ to be ieaeed, etc.) hereby give Ray Stanley permission to apply nimal waste from waste Uti ization system on 2.7 acres of fy land for the duration of time shown below. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer, Adjacent Landowner •,��,�� _ Date :- Waste Producer:- r / Date: 3-15-96 Technical Representative : Date: 3-15-96 SWCD Representative: r Date: 3-15 -96 i Term of Agreement: March 15, , 19 96 to _ Ma.rgh_ 15 _ _ 2 0Q-5- (JUnAmm at Tan rears oa Cost Shand Itess) (So* Rognired Specification No. I.) Z WASTE UTILIZATION PLAN PAGE 8 NAME OF FARM: Ray Stanley 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 any expansion to the existing design capacity of the 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: Ray Stanley SIGNATURE: DATE: NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Parks V. Blake AFFILIATION: U5;1 W. &wv;;As013 ",bd, M ADDRESS (AGENCY) . 6VCr" 27V.5 S IGNATURE : i U fps/--e- DATE: WASTE UTILIZATION PLAN March 15, 1996 PRODUCER: Ray Stanley LOCATION: Route 2 Box 84 Lillington NC 27546 TELEPHONE: 910-893-8699 TYPE OPERATION: Feeder to Finish Swine NUMBER OF ANIMALS: 3675 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 bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage require- ments should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. WASTE UTILIZATION PLAN PAGE 2 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3675 hogs x 1.9 tons waste/hogs/year = 6982.5 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3675 hogs x 2.3 1bs PAN/hogs/year = 8452.5 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. 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 5236 2 FUQUAY 0-6% BP 4.7 235 15.0 3525 APR-SEP 5236 1-2 1 SGP 1 190 1 115.0 11350 SEP-MARC 5236 5 IFUQUAY 0-6% BP 4.7 1235 1 14.1 1963.5 APR-SEP � ISEP -MARC 5236 6 INORFOLK 2-69-. BP 5.2 1260 1 11.4 1364 APR-SEPT SEP-MARC TOTAL 6697.5 Indicates that this field is being overseeded. 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 3 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (agreement with adjacent landowners must be attached) (Required only if operator does not own adequate land. see required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW PER AC AC USED APPL'IC. BP TIME 5408 3 FUQUAY 0-6 4.7 235 5.1 1198.5 APR-SEP IVv I !D•1 SEP-MARC 7101 1 INORFOLK 2-6% BH 6.1 1305 1 12.7 �823.5 APR-SEPT 7101 -1 SGH 1 1.20 1 2.7 324 SEP-MARC TOTAL 2805 -- Indicates that this field is being overseeded. If overseeded small grain is used for HAY, careful management is required to ensure that small grain does not suppress coastal bermudagrass. This suppres- sion could lead to 'loss of stand and result in less nitrogen being utilized by coastal bermudagrass as a result of reduced yields. * 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: LBS N CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY 50 BP HYBRID BERMUDAGRASS-PASTURE TONS 50 SGH SMALL GRAIN -HAY 120 SGP SMALL GRAIN -PASTURE 90 WASTE UTILIZATION PLAN PAGE 4 TABLE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 20.5 1 6697.5 26.3 AMOUNT OF N PRODUCED *** BALANCE 1 9502.5 1 8452.5 -1050 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. 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 1359.75 pounds of plant available nitrogen 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 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 1.7 feet of the top of the dike. WASTE UTILIZATION PLAN PAGE 5 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. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION: 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 continues. 2. The Field Office must have documentation in the design folder that the producer either has owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 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). 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 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 shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right -of ways. 15. Animal waste shall not be discharged into surface wasters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. 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. 4�w _,.— - - .. - -,C I`lk Y1144 RI a� Wm 041 ti WASTE UTILIZATION PLAN PAGE 8 NAME OF FARM: Ray Stanley 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 any expansion to the existing design capacity of the 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: Ray Stanley SIGNATURE: DATE: NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Parks V. Blake AFFILIATION: Lvss�"A:Ds'-iw'a3 Maul=C4*film ta t12 E. Frolli oftag ADDRESS (AGENCY) : PO Brill 26 NIC 27 c S IGNATURE :` C'�' v' �� DATE: �� WASTE UTILIZATION PLAN March 15, 1996 PRODUCER: Ray Stanley LOCATION: Route 2 Box 84 Lillington NC 27546 TELEPHONE: 910-893-8699 TYPE OPERATION: Feeder to Finish Swine NUMBER OF ANIMALS: 3675 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 nutrie-rit 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. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage require- ments should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. WASTE UTILIZATION PLAN PAGE 2 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 3675 hogs x 1.9 tons waste/hogs/year = 6982.5 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 3675 hogs x 2.3 lbs PAN/hags/year = 8452.5 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. 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 5236 2 FUQUAY 0-6a BP 4.7 235 15.0 3525 APR-SEP 5236 1-2 1 SGP 1 1 190 15.0 7.350 SEP-MARC -6% IBP 14.7 1235 1 14.1 APR-SEP 5236 1-5 1 SGP 1 190 1 14.1 1369 SEP-MARC 364 APR-SEPT .4 126 SEP-MARL TOT L 6697.5 - Indicates that this field is being overseeded. 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 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (agreement with adjacent landowners must be attached) (Required only if operator does not own adequate land. see required specification 2.) PAGE 3 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 5408 3 FUQUAY 0-5% BP 4.7 235 5.1 1198.5 APR-SEP SEP-MARC APR-SEPT 7101 SGH 1 1120 1 12.7 1324 SEP-MARC END TOTAL 2805 Indicates that this field is being overseeded. If overseeded small grain is used for HAY, careful management is required to ensure that small grain does not suppress coastal bermudagrass. This suppres- sion could lead to loss of stand and result in less nitrogen being utilized by coastal bermudagrass as a result of reduced yields. * 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: LBS N CROP CODE CROP UNITS PER UNIT BH HYBRID BERMUDAGRASS-HAY 50 BP HYBRID BERMUDAGRASS-PASTURE TONS 50 SGH SMALL GRAIN -HAY 120 SGP SMALL GRAIN -PASTURE 90 TABLE 1 TABLE 2 TOTAL AMOUNT WASTE UTILIZATION PLAN TOTALS FROM TABLES 1 AND 2 20.5 ! 6697.5 7. 28.3 *** BALANCE N. 1 9502.5 8452.5 -1050 *** 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 1359.75 pounds of plant available nitrogen 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 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 1.7 feet of the top of the dike. WASTE UTILIZATION PLAN PAGE 5 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. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION: 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 continues. 2. The Field Office must have documentation in the design folder that the producer either has owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 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. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" 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. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that no more than 20 to 25 percent of the leaf area is covered. WASTE UTILIZATION PLAN 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 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. 15. Animal waste shall not be discharged into surface wasters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. 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 Germinated, 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. PAGE 7 map _ utslhc IV(, of slope, �TI. --�_1.7 ..�_. t•j � i 't iC_I/I.�.•!�? F•'�-i�� j � q�i k E • ,., 111 3, !�•/-- $Srj.,_ .. ! V' j-i.- •s .i. -�-j ;-; i i..! j, i 1 i i �•i (. Q j s I i_ :ci iTi�. • r � � � � i � 1 i��.i. .Ee i i � x , at bo' i 111 3i-0' - ._}-r•-_,_ r 912� �-.i i - �-_ � � j i - � �..i � iS" t 4P '. � 1 rr • - • � Fes•- 4•---_� ! E� E� �: Is 95 �_ • 1 F ' jJ�}1IG 1 ° ti 0 qv b qq 1 q 6 CO g: 0400 I 1013 q4-`I 44.1 Ph- C D E E+q4 s+70 1+ q2{, • ,i ^�V f A 5E corner of laysa•, :L bb rdLr �nr 8�'i (�A r+ S81tTi�� aiD eo'I' 8xfr� foe o•IG dii`e paif Poin4 indi ck4ed Drl 1w�0+!♦ Sk+r.l.. -If E A- side d4-, 4,- b1 kee lOD f} fr.7rr� pr DAif T7 +int • as Per cornjy rPCDMMC��A�lOrl3- i yk,� � 13.Ver"t•; trlv.�r Si►own.� grr'Ou�S, . �4f"' 6f IS itnc:+, G4P Lu.'A C&16,r. ; aa•r 3 +Is fil iD 439 qw S Teo.-t� 913 q7-3 1 flo a c .0+AS 9i•� qL•S Pi HARNETT COUNTY EMERGENCY ACTION FLAN DIVISION OF WATER EQUALITY (DWO) EMERGENCY MANAGEMENT SERVICES (EMS) SOIL & WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) COOPERATIVE EXTENSION SERVICE (CES) 9 10-486-1541 910-893-865L) 910-893-7564 910-893-7584 910-863-7530 This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off the site. You should NOT wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to problems are listed below; A. Lagoon overflow -possible solutions are% a. Add soil to berm to increase elevation of dam, any permanent alteration of the dam should be approved by a qualified technical specialist. b. Pump wastes to field at an acceptable rate. c. Stop all additional flow to the lagoon -hold waste in the house if possible. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field --action include: a. Immediately stop waste application. b. Create a temporary diversion or berm to contain the waste. c. Incorporate waste to reduce further runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include; a. Stop recycle (flushing system) pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge.. e. Repair all leaks prior to restarting pumps. D. Leakage from flush system, houses, solids separators -actions include: a. Stop recycle (flushing system) pump. b. Stop irrigation pump. c. Make sure no siphon effect has been created. d. Stop all flows in the house; flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch to catch all seepage, put in a submersible pump, and pump back into lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and the lagoon bottom as soon as possible. S. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how pouch was released and for what durat i on? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Duality) regional office, at 910-486-1541, after hours, emergency number1919-733-394E. Your phone call should include: YOUR NAME, FACILITY, TELEPHONE NUMBER, THE DETAILS OF THE INCIDENT FROM ITEM #2 ABOVE, THE EXACT LOCATION OF THE FACILITY, AND THE LOCATION OR DIRECTION OF MOVEMENT OF THE SPILL, WEATHER AND WIND CONDITIONS. THE CORRECTIVE MEASURES THAT HAVE BEEN UNDER TAKEN, AND THE SERIOUSNESS OF THE SITUATION. b. If spill leaves property or enters surface waters, call local (EMS) Emergency Management Services at 910-893-8659. c. Instruct EMS to contact local Health Department. d. Contact local Soil and Water Conservation District (SWCD), Natural Resources Conservation Service (NRCS) office at 910-893-7584 and Cooperative Extension Service (CES) at 910-893-7530 for advice/technical assistance. 4. If none of the above works call 911 or the sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair of .the problem to minimize off —site dam a. Contractors Name:/at-�77a`_' b. Contractors Address: : r c. Contractors Phone: age %W 5. Contact the technical specialist who certified the lagoon (NRCS, Consulting Cnginee tc.) 0-7 a. Name: b. Phone; 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. B. If you are a contract swine grower associated with a swine company integrator, contact the company representative at 1-910-592--5771 Swine Farm Waste Management Odor Control Checklist Source Cause BM Ps to Minimize Odor Site 5hecific Practices Storage tank or • Partial microbial ❑ Bodoni or midlevel loading basin surface decomposition ❑ Tank covers • Mixing while filling CJ Basin surface mats of solids • Agitation when emptying ❑ Proven hiological additives or oxidants Settling basin • Partial microbial ❑ Extend drainp' ipe olidels underneath litltlid level surface decomposition ❑ Remove settled solids regularly • Mixing while filling • Agitation when emptying Manure, slurry, or e ; Agitation when spreading ❑ Soil injection of slurry/sludges sludge spreader . Volatile gas emissions ❑ Wash residual manure from spreader alter use outlets ❑ Proven biological additives or oxidants Uncovered ilia1111re, 0 Volatile gas emissions While [] Soil Injection ttf slurry/sludges slurry, or sludge oil dry111g ❑ Soil incorporation within 48 hours field surraces Cl Spread in thin unilorm layers for rapid drying Cl Proven biological additives or oxidants Dead animals • Carcass decomposition, ❑ Proper disposition of carcasses Dead animal • Carcass decomposition ❑ Complete covering of carcasses in burial pits disposal pits ❑ Proper location/cousiruclion of disposal pits Incinerators • incomplete combustion ❑ Secondary stack burners Standing water • Improper drainage ❑ Grade and landscape such that water drains away around facilities . Microbial decomposition of from facilities organic matter Source Pit recharge po stations collection or junction boxes End of drainpipes at lagoon Lagoon surfaces (~nncn Swine Farm Waste Management Odor Control Checklist BMPs to Minimize Odor • Agitation during wastewater O Underfloor flush with underfloor venurauon conveyance Agitation of recycled lagoon O Extend recharge lines to near bottom of pits with liquid wlrile.pits are filling anti-siplion vents Agitation during sump tank O Sump tank covers rllinn and drawdown • Agitation during wastewater, ;O Box covers conveyance • Agitation during wastewater O Extend discharge point of pipes uncterneat i conveyance lagoon liquid level Volatile gas emissions O Proper lagoon liquid capacity Biological mixing O Correct lagoon startup procedures • Agitation O Minimtnn surface area -to -volume ratio O Minitnum agitation when pumping O Mechanical aeration O Proven biological additives ressure agitations O Irrigate ona dry recays with little or no winu ommended o Irrigation sprinkler • 1 ligh p operating pressure nozzles • Wind drift [IMuunsum O Pump intake near lagoon liquid surface O Pump from second -stage lagoon C:En C.�n�ifir hraCtICCS 12 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Snccific 111raclices Farmstead • Swine production ❑ Vegetative or wooded buffers ❑ Recommended best management practices ❑ Good judgment and common sense Animal body • Dirty manure -covered ❑ Dry floors surfaces animals Floor surfaces • Wet manure -covered floors ❑ Slotted floors ❑ Waterers located over slotted floors ❑ Feeders at high end of solid floors ❑ Scrape manure buildup from floors ❑ Underfloor ventilation for drying Manure collection • Urine ❑ Frequent manure removal by flush, pit recharge, pits • Partial microbial or scrape decomposition ❑ Underfloor ventilation Ventilation exhaust • Volatile gases ❑ fan mainlenance fans + Dust ❑ Fnicient air movement Indoor surfaces • Dust ❑ Washdown between groups of animals ❑ Feed additives ❑ Feeder covers ❑ feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon ❑ Mush tank covers liquid while tanks are filling ❑ Extend fill lines to near bollom of tanks wills anli-siphon vents w Swine Farm Waste Management Odor- Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Manure tracked onto Poorly maintained access C1 Farm access road maintenance public roads from roads larm access Additional Information: Swine Manure Management; .0200 Rule/131VI1' Packet Swine Production Farm Polcntial Odor Sources and Remedies; EBAE Fact Sheet Swine 1'roduclion Facility Manurc Management• Pit Recharge— Lagoon Trealment; Is13AE 128-88 Swine Production Facility Manure Management: Underfloor Flush —Lagoon "Treatment; EBAE- 129-88 Lagoon Design and Management Im Livestock Manure "Treatment and Slorage; EBAE 103-83 Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Controlling Odors from Swine Buildings; 1)II1-33 Environmental Assurance Program; NPPC Manual Options for Managing Odor; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Managemenl: Odors and Flies; I'ROI07, 1995 Conference Proceedings Available From: NC'SU, County Extension Center NCSIJ—BAE NC'S1J—BA1; NCSU—BAE NCSIJ—BA1? NCSU—BAE NCSIJ—Swine Extension N.C. Pork Producers Assoc. NCSU Agricultural Communications Florida C'ooperalive Extension fnsect Control Checklist for Animal Operations Source Cause .HMI's to Control Insects Site Specific Practices Deer! storage • Accunllllatiorls of feed Reduce moisture accunitilalion within and around residues immediate perinicler of iced slrlrage areas by ensuring drainage is away ti-unl Nile ,Intl/OU providing adeyuale conlainmem (c-g-, covci-cd hire for brewer's grain and similar high nulislurc grails products) . Inspect cor and reniove or break up accumul,Ircrd - solids in filter strips around feed storage as needed Ailrnial holding • Acc111111Ilallons of anllnll d7 l�llrilrnalc lrlw arcas that trap moisture along fences areas wastes and feed wastage and [other locations where waste accumulates and disltlrbanec by animals Is ininimal 0 Maintain fence rows and filler strips around animal 1 holding areas to rtlininiize accumulations of wasics (i.e., inspccl for and remove or break up accnllltllaled solids its needed) Dry manure • Accuintilalnlns oranimal 0 Remove spillage on a routine basis (e.g., handling systems wastes 7- to 10-day interval duriiig sm11111er. 15- Ir1 3ti-day ig winter) where mnure Is loaded Ior interval durna land application or disposal fI Provide fior adequate rdrainage around Immure 1 , � stockpiles �1 0 Inspect fin -and remove or break up accumulated wastes in filter strips around slockpiles and manure handlingareas as needed For more inrorinalion contact: Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina Stale University, Raleigh, NC 27695-7613. Insect Control Checklist for Animal Operations Source Cause BMPs to Contra) Insects - Site Specific Practices -- Liquid Systems Flush gutters Accumulation of solids b I.'lush system is tlesiguecl and operated sufficiently to remove accunudated solids from gutters as designed. Remove bridging of ace till] ulated solids at discharge Lagoons and pits • Crusted solids n- Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting ofsolids to a depth of no more than G to K inches over more than 30 percent of surliice 1Jccessive vegetative Decaying vegetation '19,,Mainlain vegetative control along hanks of growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along watei's edge un inlpounthnent's perimeter. Feeders • Deed spillage Dry Systems Design, operate, and maintain lied systems (e.g., bunkers and trou6hs) to minimize the accumulation ofdecaying wastage Clean up spillage on a routine basis (e.g., 7- to 10- day interval during sununer; 15- to 30-clay interval during winter) ' 1 Swine Farm Waste Management Odor Control Checklist . Source - Cause •.DMPs to Minimize Odor Site Specific Practices Farmstead • ' Swino production ❑ Vegetative or wooded buffers; • A& Recommended best management practices; ❑ Good judgment and common sense Animal body surfaces • Dirty manure -covered animals • 3 Dry floors Floor surfaces • Wet manure -covered floors ❑ Slotted floors; ❑ Waterers located over slotted floors; ❑ Feeders at high end of solid floors; 13 Scrape manure buildup from floors; ❑ Underfloor ventilation for drying Manure collection pits Brine; 4 Frequent manure removal by flush, pit recharge, • Partial microbial decomposition or scrape; E1 Underfloor ventilation Ventilation exhaust fans • Volatile gases; ❑ Fan maimcnahce; Dust dW EtTiclent air movement Indoor surfaces Dust @ Washdown between groups of animals; ❑ Feed additives; ❑ Feeder covers; ❑ Feed delivery downspout extenders to feeder covers , Flush tanks • Agitation of recycled lagoon ❑ Flush lank covers; liquid white tanks are filling ❑ Extend fill lines to near bottom of tanks with vents wastewater ❑ Underfloor Rush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon ❑ Extend recharge lines to near bottom of pits liquid while pits are filling with anti -siphon vents Lift stations • Agitation during sump tank ❑ Sump tank covers filling and drawdown Outside drain collection • Agitation during wastewater OF Box covers or junction boxes conveyance AMOC - November 11,1996, Page 3 Source Cause BMPs to Minimize Oddr Site Specific Practices - - End of drainpipes at lagoon • Agitation during wastewater O' Extend discharge point of pipes underneath . . conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; O Proper lagoon liquid capacity; • Biological mixing; 0 Correct lagoon -startup procedures; • Agitation ❑ Minimum surface area -to -volume ratio; CI .Minimum agitation when.pumping; Cl Mechanical aeration; ❑ Proven biological additives , Irrigation sprinkler • High pressure agitation; ' O .Irrigate on dry days -with little or no wind; nozzles . Wind drill O Minimum• recommendedoperating pressure;. O Pump intake near, lagoon liquid surface; • 0. Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition;. O Bottom or midlevel loading; surface . Mixing while filling; O Tank covers; • : Agitation when emptying O Dasin surface mats of solids; - O ; -Proven biological additives or oxidants Settling basin surface Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while (filling; level; • Agitation when emptying O Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; O Soil injection of.slury/sludges; . spreader outlets- .. " Volatile gas emissions O Wash residual manure from spreader after use; O Proven biological additives or oxidants . Uncovered manure,' • Volatile gas emissions while O Soil injection of slurry/sludges r sludge on -field surfacesslurry drying ❑ Soil incorporation within 48 hrs.; O Spread in thin uniform layers for rapid drying; El Proven biological additives or oxidants - Dead animals • Carcass decomposition ❑ Proper th'JpOSllll)11 of carcasses Dead animal disposal pits Carcass decomposition' O Complete covering of carcasses in burial pits;' ❑ Proper location/conslruction ofdisposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners AMOC - November 11, 1996, Page 4 J :, Source Cause UMPs to Minimize Odor Site Specific Practices Standing water around • Improper drainage; �y Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Mwlure tracked onto + Poorly maintained access roads Farm access road maintenance public roads aom farm access Additional Information : Available From: Swint: 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 Flush - Lagoon Trealment ; EBAE 129-88 NCSU - BAE Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-93 NCSU - BAE Calibration of Manure and Wastewater Application Equipment; EDAE Fact Sheet NCSU - BAE Controlling Odors from Swine Buildings; PIH-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns In Animal Manure Management: Odors and Files; PRO107, 1995 Conference Proceedings Florida Cooperative Extension AMOC -November 11, 1996, Page 5 Nfortaiity Management Methods (check: which method(s) are being implemented) `1 Burial three feet beneath the surface of the around within 2�'. hours after knowledge of the death. The burial must be at least 300 fe.-t from any flowing scream or public body of water. r Rendering at a rendering plant licensed under G.S. 106-165.' Complete incineration in the case of dead poultry only, placing in a disposal pit of a size and design approved by.the Department of agriculture :any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 22, 1998 Ronnie Ray Stanley Ray Stanley Farm 1281 Holder Rd Lillington NC 27546 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. 43-0001 _ Additional Information Request Ray Stanley Farm Animal Waste Operation Harnett County Dear Ronnie Ray Stanley: 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 May 22, 1998: 1) Lagoon capacity documentation (design, as -built calculations, etc.). Be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable. I 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 May 22, 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. If you have any questions regarding this request, please call me at (919) 733-5083, extension 502, Sincerely, Sue Homewood Environmental Engineer Non -Discharge Permitting Unit cc: Permit File P.O. Sox 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment' and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director J Ronnie Ray Stanley Ray Stanley Farm 1281 Holder Rd Lillington NC 27546 Dear Ronnie Ray Stanley: RECEIVED WATER QUA ITYSEC CDENR Non -Discharge PetmrltirQORTFI CAROUNA DEPARTMENT OR ENVIRONMENT. -ANC) NVURAL RE50URCE5 April: 199.$_. Subject: Application No. 43-0001 Additional Information Request Ray Stanley Farm Animal Waste Operation Harnett 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 May 22, 1998, 1) Lagoon capacity documentation (design, as -built calculations, etc.). Be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable. 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 May 22, 1998 or the Division will return your application as incomplete in accordance with 15A N.C.AC. 2H .0200 and your facility will be considered to be operating without a lermit - 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 Commissir^.. If you have any questions regarding this request, please call me at (919) 733-5083, extension 502. Sincerely, Sue Homewood Environmental Engineer Non -Discharge Permitting Unit 5ye. cc: Permit File [ 1 lm6 �G+� ry�.cd ate► yfh 15 _P_/Se/,p�eA.re!/Ca��, S- 2-1- T P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper P Ljr,,. c�/ (_ 47.1` 75�� T` RECEIVED WATER QUALITY SECTION MAT 6 UNITED STATES SOIL Nora -Discharge Rermitung • DEPARTMENT OF CONSERVATION AGRICULTURE SERVICE s ----------------------------------------------x}----------------- WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION st� _ NAME- �-----; �1 TELEPHONE-=---S-- ------ LOCATION SR l2S.3 I e�-- ---------------- SIZE OPERATION--,.4-rAe ------------ r r"Tn-At Hama U15_.__._, PRODUCER f a -FT . IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES----- No ---- If yes, SCS cannot provide assistance. IS SITE AT LEAST 100'FT. FROM A "BLUE LINE" �� PERENNIAL STREAM? YES----- NO ---- If no, site must be relocated. 'IS SITE WITHIN 1 MILE ZONING JURISDICTION OF A MUNICIPALITY? YES----- NOS - ----If- yes, -. -landowner .-should_...consult with local zoning board about required permits. Permits must be obtained prior to design approval. Are utilities in construction area? YES----- NO If yes, yes, see Part 503 of the National Engineering Manual and follow policy. (Copies of maps or other reference materials may be attached to site evaluation.) Page 1 ses WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY 4-00 NON --CROPLAND? YES------ NO---- `If'44yes prod ce'F"musty.completevda*�ForM iAD-1026:, WILL ACTION RESULT IN SWAMPBUSTING? YES---- NO v- IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND TILE' DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. (A copy of AD-1026 and CPA-026 should be attached to site evaluation.) OTHER ENVIRONMENTAL FACTORS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT ✓ PRESENT? YES---- NO ---- IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE ADJACENT NATURAL SCENIC AREA? ic.7---- Lrv--�- IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA? YES---- NO- LOOO ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPO�ANT FARMLANDS IN THE OPERATING UNIT? YES---- NO - WILL THE ACTION RESULT IN SODBUSTING? YES---- NO ----- If yes to any of these questions, refer to form NC-CPA-16 for policy sources. The form does not need to be completed. ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER......... ........PREDOMINANT WIND DIRECTION? YES---- NO ---- ........POSSIBLE EXPANSION OF TREATMENT VOLUME FROM 1 CU.FT. UPWARDS TO 3 CU. FT./LB. OF ANIMAL? ........PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 1/2 OF THE CAPACITY? ........USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF WASTE? YES-�e-/- NO---- YES---- NO---- YES NO ---- Page 2 WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAID APPLY WASTE? YES NO ---- IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES---- NO ---- IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? YES---- NO ---- (Attach Waste Utilization Plan to site evaluation.) SOIL INVESTIGATION -- VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOOM? YES -- -- NO------ ISA CLAY LINER REQUIRED? YES------- ND c: --- IF YES, IS CLAY AVAILABLE ONSITE? YES------ NO ------- QUESTIONABLE-------- IS A CORE TRENCH REQUIRED? YES------ NO------ (Attachsoil investigation sheet to site evaluation.) SITE APPROVED YES---e--- NO------ CONDITIONAL -------- COMMENTS ------------- L -------------------------------------------------------SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION BE INVALIDATED. SIGNATURE- / DATE-3- I - - Page 3 SCS-ENG-538 U. S. DEPARTMENT OF AGRICULTURE Rev.. 5.70 SOIL CONSERVATION SERVICE SOIL INVESTIGATION TO DETERMINE 8UITA131LITY OF PROPOSED POND SITE f f f WATERSHED AREA MEASUREMENTS CROPLAND LL ACRES -- �, WOODLAND— ACRES TOTAL —t�F ACRES ;i8JQ1XQJ 1;!1 WORK UNIT COMERVATKO.iZIST j SKETCH OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE (Approx. scale 111-- feet) Lv-alc reference imint in center time of dam and identify on sketcls, ■■■■■■■■■■■■ ■■■■■■■■■■■■■ ■■■ ■■■ ■■ ■N+/ ■■lei■■■■■ ■■ ■■■ ■ ■■■■■■■■ Now OF■■■ Y _ ■■■■1�1■■■■■ ■■■ ram■MEi■■■■�� ■■■■■■ ■■■■ M■ M. ;■ ��■■■■■■■ ■NONE 1101■■■■"■■■■■■■■■ ■ ■■■� sq. MOM ENNION■■■■■■ SOMEONE noml,mmmmmmmmmomm BORING NUMBER AND.. Make and list dam -site and soillwav borings first - Men panded area and borrow pit baring$ - sawrate with vertical red ifne. (Continued on back where necessary) Show water table elevations on darn -site borings. ME. lml I®I • 1110IM1ml „ 1®1 "'' 1© '��II�I3'ish3ul■I■I■1■ ■I■I■1 I■I■I■I■1■I■I■1■I■I■I■ ��.�!�!�I�I■I■! 1 ■I■1■1■1■I■I■I■I■1■!■1■I■I■I■ ��''�l�Jl�u!■I■I�l�;■I■I■I■i■I■I■I■ICE■I■I■I■1■ �f-�� �I�iQll��l■I■I■I■ ■I■i■1�1®I■I■I■1■I■ I■I■I■I■I■ ��'I�I��!■j■I■I■ I■�■I■1■I I■!■I■I■I■I■I■I■I■ I■I■ O■I■I!'�■I■�I■I■.■I■I■I■I■I■I■!■i■I■I■I■I■I■I■ ■I■I■I■I■I i0I■I■I■I■I■I■I■I■I■I■I■I■I■I■1■I■ ■'■I■!■I■1■I■I■�■I■1■I■I■I■I■I■I■I■I■I■I■1■I■ �■■ I■I■I■I■I■I■ ■I■l■1®I■ ■It!■I■I■I■I■!■1■I■ BORINGS MADE BY SIGNATURE &T=7"4/- U. S. Department of Agriculture NC-ENG-34 Soil Conservation Service September 1980 File Code: 210 HAZARD CLASSIFICATION DATA SHEET FOR DAMS Landowner ,J4�►y_ stop-n y County luvokAdlt Community or Group No. 9.4 Conservation Plan No. Estimated Depth of Water to Top of Dam 12, Ft. Length of Flood Pool l�''r Ft. Date of Field Hazard Investigation •1—`!0 Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden dam failure. Est. Elev. :Est. Elevation Kind of :Improvements: of Breach Reach: Length: Width: Slope: Land Use ; Improvements Above :Floodwater Above Flood Plain: Flood Pl.ain t. Ft. Ft. Ft. 1 yc0 / . joa kl,a- :MR A/C ZT 40 0 0 ;2 0 c 2 • y✓aaAs _ Cann _ - _� 2 s : 3 Describe potential for loss of life and damage to existing or probable future downstream improvements from a sudden breach 1% aw *cr-l- adtet,t-'a1_ S'yr joss OT i Irt aAQmo"O e %j• a12 %a rH �►, yG �1%� ry n : �y'0F1rn Hazard Classification of Dam (a, b, c) (see NEM-Part 520.21) Dam Classification (I II, III, IV, V) By name ;C• e Concurred By -.- - R. �:� e--,C name title NOTE: 1. Instructions on reverse side. 2. Attach additional sheets as needed. 0 Date �- J -54. Date A15A 026 (0"'7-911 UNITED STATES DEPARTMENT OF AGRICULTURE F°^"' !° 'OiMB No. og6o aoQe HIGHLY ERODIBLE: LAND,,6,ONSERVAfSJON,QIELC) AND WETLAND CONSERVATION (WC) CERTIFICATION 1. Na � e of pro a,cer r` 2Iden icction ube _ ui�O#jp.r'; 3. _' " e =r: ar farm rr;r A. ,:1 :. !\', = ,. ,;, ►.: ,r .: `. , t. T 1 St tS .: t' t •: ;, ,tUt. .. a: r,. c[.:�C .,� z<tti la �: ' t 4. --U6uacliied A-D:1026 )-list a71 your farming mterests-liy—county, and' show current �9^ is r Lt, 5CStdeterminativns'ff"N0", eoittuct ur:CrfuntyASCS4ffrc'Gefpl efing t�tis farm. 'W $, Are y�1ou now applyying fvr,,.or do you hqe a FmHA insured or guaranteed lq i� U: L.uWVri11! .�•J 9 -)Sin ,Y� :.. ,zt'E91f11 r;l I'7115. ..'*..'' .'a9� �++ ir:...:�•ji , I�1'. br--zp9,yoµ]iave�a,crop,irmwuneA,contm.ct-.issued,gz,ieinsured•by,-thc,FedecAI Crop'r; 6t_ Insurance Corporation? n = 0%.• Ivt nzno`:r'. 7. " Are-you-i landlord- on any farm- listed' ow -A 4026k that will -not -be -ir-compliance with HE>:. amid WC p'r"ovisiaris�? �. _ ,er^ -a-IBC--exemlxion-beear- approv-on-A-]3--le26rA -becauw -the landlord refuses to comply? rttiin? . ' s �,o [�,' ::crt fir'?- r• _c 9. List here or attach a list of affthated persons with farming interests. See reverse for an — . - explanatfon. Ester "None ", if Vpticarble. If items 7 or 8 are answered "YES", circle the applicable farm number on AD-1026A. During either the crop year entered in Item 3 above, or the term of a requested USDA loan: :. 10. Will you plant or produce .anagricultural commodity on.land for.whichA highly erodible L.made? YES No lazed determination liar not been 11. Will you plant or produce an agricultural commodity on any land that is or was a wet area on which planting was made possible by draining, dredging, filling, or leveling or any other.. means after December 23, 1985? ` 12. Will you, or have you since November 28, 1990, made possible the planting of any crop, _ _• pasture, agricultural commodity, or other such crop by: (a) converting any wet areas by draining, dredging, filling, leveling, or any other means, or, (b) improving, modifying, or --maintaining,-wi-lusting-drainage-system?-. 13. Will you convert any wet areas for fish production, trees, vineyards, shrubs, building contractiommrmtherffion-agridulftfsi:lisd?xktf'... r. . t.,'•; ..:t�:lt_t,::... r {C:.Lr.,:��•.f1n.:i'.,t; " XMrfo1• any one of these items, sign and date inligln 14 belpkt.,,Circle the applicable tract If ans. s t6 item awhiberan AD=1026A, or list tract number'in item712.on AD-1026k--ASCS*11refer this AD-'1026 1 Q, 6,Qfdetermination. DO NOT sign In itemlee 6ntif SCS'detetininati0rr is complete. '' r+,or.' "•' r'"'NO* for'all of these items or SCS determinations are complete, complete item 16. I hereby certify abovelnfarmallon, and the Information on attached AD-10264s; • Is true and:correct to th7bwp of Producer 11100' bate 15. Referral To SGS.' ' 'En; 1 a SC�S determn is needed because Date Referred sigr+arine of ` cs Reixeaemanre ,., o- U, (Completed by, , ;'Yet! is answered in item 10, 11, 12, or 13. 5_ l NOTE: Before fining In item 15, Head AR-1026 Appendix. I herebyceMy t tit above Information, and the Information on attached AD-1026A s, is true and coned to the best of my knowledge and belief. It Is my responsibility to file anew AA-1M In.the event there are any changes In my tarring operatlon(s). In signing this form, I also certify that I have received and will comply with the compliance requirements on AD•1026 Appendix. 16. Signature of Producer 100- scs i i4 % •1 ` t' •- U.S.D.A.' SCS-CPA-026 1. Name and Address of Person Soil >C.cnservation Service (June 91) HIGHLY ERODIBLE LAND AND WETLAND CONSERVATION DETERMINATION Date of Request 3-1I_gv 4. Name of USDA Agency or Person Requesting Determination [s `+iL� S. F r �Ig. V Tract No. 234 5 SECTION I - HIGHLY ERODIBLE LAND w FIELD NO.(e) TOTAL ACRES 6. Is sold survey now available for making a highly erodible land determination? Yes ❑ No ❑{, : 7. Are there highly erodible sosi m units an this darn? Yes ❑ No x`* ' 6. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any crop year during 1981-1985. 9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and, according to ASCS records, were not used for this purpose in'any crop year during 1981-1985; and were not enrolled in a USDA set -aside or dlversion program. 10, This Highily Erodible Land determ(nation was completed in the: Office Field 99 FIELD NO.(e) TOTAL ACRES 11. Are there hydric soils on this farm? Yes R No rka� ` '':" � '17 �,�,._.. 12. Wetlands (W), Wuding abandoned wetlands. or Fanned Wetlands (FW) or Fanned Wetlands Pasture (FWP). Wetlands may be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be faulted and maintained in the same manner as they were prior to December 23,1985, as long as they are not abandoned. 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23,1985. The use, management, orainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservatlon provisions uAless the area reverie to wetland as a nmft of abandonment. 14. Artificial Wetlands (AW). Artificial wetlands includes irrigation -Induced wetlands. These wetlands are not subject to the wetland conservation provisions. 15. Minimal Effect Wetlands (MW). These wetlands are to be farmed according to the mhlbnal-effect agreement signed at the time the minimal -effect determination was made. r 16. Mitoidon Wetlands (MIW). Wetlands on which a person is actively mftigating a fnxpientty cropped area or a wetland converted between December 23. 1985 and November 28, 1990. 17. Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after November 28, 1990, or the planting of an agricultural commodity or forage pop. 18. Restoration witltout Violation (RSW). A restored wetland converted between December 23, 1995 and November 28,1990, on which an agricultural commodity has not been planted. 19. Replacement Wetlands (RPM. Wetlands which are converted for purposes other than to increase production, where the wetland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CW). Wetlands converted after December 23, 1985 and prior to November 28,1990. In any year that an agricultural commodity Is planted on these Converted Wetlands, you will be fneligible for USDA benefits. 22. Converted Wetland (CW+year). Wetlands converted after November 28,1990. You will be ineligible for USDA program benefits until this wetland is restored. 23. Converted Wetland Non-Agricuttural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, cranberries, vineyards or building and road construction. 24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination by SCS. 25_ The Banned alteration measures on wetlands in fields are considered maintenance and are in compliance with FSA. 26. The planned alteration measures on wetlands In fields are not considered to be maintenance and if installed will pause the area to became a Converted Wetland (CW). See Item 22 for information on CW+year. 27. The wetland determination was completed in the office M field M and was delivered 0 mailedo to the person on 28. Remarks. 9G 3. , A' n n .'ns to C-/e Ar I a - d /jt, i`y�e,Cn {%0� # and 29. 1 certify that the above determination is correct and adequare for use in determining 30. Signature of SCS District Conservationist 31. Date efigihility for USDA program benefits, and that wetland hydrology. hydric soils, and 11. C.i L 4 hydrophytic vegetation under normal circumstances exist on all areas outlined as �" Wetlands, Farmed Wedandr-and Famed Wedands Pasrar . Assistatrce and programs of Alm Soil Conasrvv&n Service available without regard to nwe, reblgian, color, sex, age, or handicap. SCS CC)py ­ %of 95 Lk t- 'Roy 5+a n fey Harne44 COV.ty Pre%s-'Qje- Farms /,,or,ct+,o.l sk ei,� AIR No{- 4o I Operator:Ray Stanley(ASBUILCounty: Harnett Date: 10/03/94 Distance to nearest residence (other than owner): 950.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = 0 lbs 0 sows (farrow to feeder) x 522 lbs. = 0 lbs 3675 head (finishing only) x 135 lbs. = 496125 lbs 0 sows (farrow to wean) x 433 lbs. = 0 lbs 0 head (wean to feeder) x 30 lbs. - 0 lbs Describe other : 0 Total Average Live Weight = 496125 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF'LAGOON Volume = 496125 lbs. ALW x Treatment Voiume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = I CF/lb. ALW Volume = 4yb125 cubic reec 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Sludge Accumulation Not Computed At Owners Request Remove Sludge Volume = 0.0 cubic feet As Needed 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------------- 241.3 Inside top width (feet)---------------------- 295.0 Top of dike elevation (feet)----------------- 93.1 Bottom of lagoon elevation (feet)------------ .77.1 Freeboard(€eet)----------------------------- 1.0 Side slopes (inside lagoon)------------------ 3.0 : 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 235.3 289.0 15.0 AREA OF TOP LENGTH * WIDTH = 235.3 289.0 AREA OF BOTTOM LENGTH * WIDTH = 145.3 199.0 68002 (AREA OF TOP) 28915 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 190.3 244.0 185733 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 68001.7 185732.8 28914.7 2.5 Total Designed Volume Available = 706623 CU. FT. 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 241.3 295.0 71183.5 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 71183.5 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 496125 lbs.`ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 906255 gals. or 121157.1 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 41523.7 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 41523.7 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 121157 cubic feet 5B. 0 cubic feet 5C. 41524 cubic feet 5D. 41524 cubic feet TOTAL 204205 cubic feet 6. SUMMARY Temporary storage period====________________> 180 days Rainfall in excess of evaporation=====______> 7.0 inches 25 year - 24 hour.rainfall=_________________> 7.0 inches Freeboard___________________________________> 1.0 feet Side slopes== 3.0 . 1 Inside top length====-____-=====___---_____-_> 241.3 feet Inside top width-------------------=====-___> 295.0 feet Top of dike elevation===____________________> 93.1 feet Bottom of lagoon elevation=====_____________> 77.1 feet Total required volume==_____________________> 700330 cu. ft. Actual design volume==______________________> 706623 cu. ft. Seasonal high watertable elevation (SHWT)===> 85.5 feet Stop pumping elev.__________________________> 88.8 feet Must be > or = to the SHWT elev.====______> 85.5 feet Must be > or = to min. req. treatment el.=> 83.1 feet Required minimum treatment volume=====______> 496125 cu. ft. Volume at stop pumping elevation=====_______> 498915 cu. ft. Start pumping elev.-_-______---__----____------> 91.4 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall==> 665099 cu. ft. Volume at start pumping elevation=====______> 659788 cu. ft. Required volume to be pumped=====_==========> 162681'cu. ft. Actual volume planned to be pumped=====_____> 160873 cu. ft. Min. thickness of soil liner when required==> 2.3 feet 7. DESIGNED BY: Lanier & Houston CHECKED BY: DATE: /U/31c� DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: SHEET 1 OF 2 OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage. The time required for the planned fluid level (permanent and temporary storage) to be reached may vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the system. The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess rainfall after evaporation. Also included is storage for the 25 year - 24 hour storm for the location. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an volume m,,2r~ _,. __.. L' CL �A .._..La. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If'the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. ` Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre --charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Solids should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 41.4 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 88.8 . This temporary storage, less 25 yr- 24 hr storm, contains 162681 cubic feet or 1216852 gallons. SHEET 2 4F 2 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per hour. Refer to the -waste utilization plan for further details. 5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. 'Repair any eroded areas or areas damaged by rodents and establish in vegetation. All surface runoff is to be diverted from the lagoon to stable outlets. B. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property -and public right-of-ways. 9. The Clean Water Act of 1977 prohibits the discharge of .pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. 0 1 6 }60 1 }Dc �, {Db 3 too H }a n 5 tot) }oD • t '. {,owar elan. 97.1) Dike Bck'j gout eacvr . I I f Te.ap ' Sibene'• Oto. q1.1 Vw0fw Vol " F cav�a+low : :�;n�o0+� i=- .1Z3 l.. . 1398-veqd i!}?a;yd -3OT 9sl-Cwt P�a.3 1.5 Fillj. ftaf�o.= 1.3;1 0. . tf-' co%putd e1a7 I:ncr• as needeA c I f . - _ _ _ — _ .— — j overr-+ for 11no... .r not cDuted $D - _ - - :- _ ^ J _ TL 44 t ��Tr-! 1 rr- - CP - A Ir tv - - --- ------ 11-1 -7- (70? Tp. xo— C2 X UL -oom Wtv c$,-A A c Z.4 OM + Ln A .r. V- 6 pa M -f- -4- _j .0 RR i Ln Ct -Lh 7K f. )4 0 0 -V rn C, ­ - -b 'CL 4- C, ..7T .13 wf le USI3A SOIL CONSERVATION SERVICE FINAL CONSTRUCTION CHECK AND CERTIFICATION FOR ANIMAL WASTE TREATMENT LAGOON (359) RECEIVED., WATER OUAI.ITY SECTION NAME _ _ a\a rI e _ M 6 ¢�$ LOCATION L.,•1��r,�c•f: � _ /I!C • � „ ,3 �•,: � �r ��,t'� 07� i -T Non -Discharge Permitting SIZE OF OPERATION - 3 6 0 5— lt-�-FARROW " O' FEEDER-`-' -'" ' FARROW O FINISH _ FARROW TO -WEAN CONTRACTING COMPANY ?d,-er7G�e, „ FEEDER TO. FINISH WEAN -To FEEDER _OTHER DESIGN DATA AND CONSTRUCTION CHECK DATA ' TBM ELEVATION BOO. o� FEET i AS DESIGNED AS BUILT INSIDE TOP DIMENSION 2 I•3� x 2�s ,3 j S ;r 23 DIKE TOP WIDTH TOP OF DIKE cj 3• , .... 3. BOTTOM OF LAGOON 7'? INSIDE SIDESLOPE ,3 ' �� �. 1 1'io�h ;r'1 r=5 rJ lr OUTSIDE S ESLOPE J.:1 PIPE INVERT' l µs;.:,.�... _ 26"9 h.71, yrat r r+,orh' CLAY LINER/CORE TRENCH HAS LAGOON BEEN SEEDED TO PERMANENT VEGETATION •. YES v NO DOES LAGOON MEET SCS MINIMUM STANDARDS'AND SPECIFICATIONS FOR WASTE TREATMENT LAGOONS AS OUTLINED IN PRACTICE CODE 359? YES NO COMMENTS C/,e . r_1 Ct4 S� �' t c �'' - c.-, cf G • i+ �C_C_W -eon —.- f e%e- �a � cn T�! e ST "�+ � �•e.►-� �9 u • u� I�•�af...-� c J r r. �� J ! c M of SIGNATURE �✓1/ I/-d�- TITLE 10 C• DATE North Carolina Department of Environment and Natural Resources Water Pollution Control System Operator Certification Commission Michael F. Easley, Governor William G. Ross Jr., Secretary Coleen H. Sullins, Chairman February 21, 2001 Ray Stanley 1281 Holder Rd Lillington NC 27546 SUBJECT: Designation of Operator in Charge Farm Name: Ray Stanley Farm Facility ID #: 43-1 County: Harnett Dear Mr. Stanley: e�� NCDENR MAR 2 7 2001 Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, was enacted by the 1996 North Carolina General Assembly. This legislation requires owner of a certified operator for each animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid waste management system. Our records indicate that the operator designated as the Operator In Charge (OIC) for your animal waste management system is no longer certified. Therefore, you must designate a properly certified animal waste management system operator as the OIC for your facility. The enclosed designation form must be returned to this office by April 1, 2001. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Failure to designate a properly certified Operator in Charge for your facility is a violation of N.C.G.S. 90A-47.2 and 15A NCAC 8F .0201(a) and may result in the initiation of enforcement action. Please be advised that nothing in this letter should be taken as resolving you of the responsibility and liability for any past or future violations for your failure to have a properly certified Operator in Charge designated for your animal waste management system. If you have questions concerning this matter, or if this office can be of further assistance, please call Beth Buffington at (919)733-0026, extension 313. Sincerely, vr Dwight Lancaster, Supervisor Technical Assistance and Certification Unit Enclosure cc: TAC Files Non -Discharge Compliance/Enforcement Unit Fayetteville Regional Office Central Files 1618 Mail Service Center, Raleigh, North Carolina 27699-1618 Phone: 919 — 733-0026 1• FAX: 919 -- 733-1338 AN EQUAL. OPPORTUNITY 1 AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED ! 10% POST CONSUMER PAPER �0F WA 1'$ O Michael F. Easley, Governor William G. Ross Jr., Secretary C r- North Carolina Department of Environment and Natural Resources =1 0 .c Alan W. Klimek, P.E., Director Division of Water Quality November 20, 2002 James Russell/ Kristina Magyar K&JFarm 4521 Darroch Rd. Lillington NC 27546 NOV 2 6 2002 fiy ,7f� —......W..i is V �a9. Subject: Certificate of Coverage No. AWS430001 K&JFarm Swine Waste Collection, Treatment, Storage and Application System Harnett County Dear James Russell: In accordance with your request to modify animal numbers and operation type received on October 8, 2002, we are forwarding this Certificate of Coverage (COC) issued to James RusselV Kristina Magyar, 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 K & J Farm, located in Harnett County, with an animal capacity of no greater than 1536 Wean to Feeder, 2940 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 and shall hereby void COC Number AWS430001 dated July 13, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in thd'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. The facility's CAWMP meets all requirements in place at the time of certification. However, it appears that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization Plan. The owner should begin to address this inconsistency as soon. as possible. X*-4 Non -Discharge Permitting Unit Internet httpWh2o.enr.nc.state.uslndpu N ENR 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone (919) 733.5083 Fax (919) 715-6048 DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAW AP may result in the revocation of this COC, or penalties in accordance with NCGS` 1T3- ' 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 ndmi&.,ch! ange or change in ownership. If any parts, requirementso'�rr limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact NEchelle Barnett (919) 733-5083 ext. 544. Sincerely, Alan W. Klimek, P.E. cc: (Certificate of Coverage only for all cc's) Harnett County Health Department Fayetteviile.RegionaljOffice� Water-Quality_Section Harnett County Soil and Water Conservation District Water Quality Central Files NDPU Files "(7- Animal Waste Management Plan Certification (Please tylM or print all information that does not require a signature) Exist' or New or Expanded (please circle one) General Information: Name of Farm:_ ks ,� ,ag1+n _ _ _ _ Facility No: 4-3 J Owner(s) Name: JAYAES _2U 55E S xX SY1hlA /1 yA R Phone No: 10 - 893- Mailing Address: 45Z [ �A �2?oCl� �?oAD [.1Ld lN67 N A/ C 2 75ft Farm Location: County Farm is located in: u R Latitude and Longitude: 3� Z4-r 15 / 7en Sir �r c Integrator: ss7A6E A)tms. X4C. Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): FAam Ga WfL7 a N Ne. 2.7 Fa R 3 rn t L 7LF R,6uT' oN fJocD-rR ROAD Anb Ge AS M14.e`s, T✓,CAI tZ16Nr_,5n/ j4frpcH CARAA ROAD, 42:7Aen IS e1/ Ti46 Rt6HT Operation Descriotion: Type of Swine No. of Animals * Wean to Feeder 15 3 !a ■ Feeder to Finish _ G Farrow to Wean G Farrow to Feeder G Farrow to Finish ❑ Gilts ❑ Boars Type of Poultry No. of Animals ❑ Layer ❑ Non -Layer Type of Beef No. of Animals ❑ Brood ❑ Feeders ❑ Stockers Other Type of Livestocl: Type of Dairy No. of Animals ❑ Milking _ ❑ Dry ❑ Heifers ❑ Calves Number of Animals: Expanding Operation Only Previous Design Capacity: AdditionalDesign. Capad ity." Total Desio-car7aciml., Acreage Available for Application:28.3 •_! Required Acreage: ag.3 Number of Lagoons / Storage Ponds: I 'Total Capacity: 76 (=,2-3 Cubic Feet (ft3) Are subsurface drains present on the farm:. YES or NO (please circle one) If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one) Owner / Manager Agreement I (we) verify that all the above information is correct. and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction. of new facilities will require a new certification to be submitted to the Division of Water Quality (DWQ) before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the ?S-year. 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA -Natural Resources Conservation Service (NRCS). The approved plan will be filed at the farm and at the office of the local Soil and water Conservation District. I (we) know that any modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DWQ or a new certification (if the approved plan is changed) within 60 days of a title transfer. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature:_ Date: -� AWC -- December 572000 1 Technical Specialist Certification I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RC, 1). the technical specialist should only certify parts for which they are technically competent. II. Certification of Design A) Collection. Storage. Treatment Svstem Check the appropriate box 0 Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. ❑ New. expanded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print): G. GLEt44 ettFTod Affiliation ?2Es-rAbE F-p Rm-% ?,.,se. Date Work Completed: I594- Address (Agency): P•O• Dx 4 AR i LLWTbg N-4 2832.I Phone No.. l0- -- 5771 Signature:_ iq t� _CW 1 . - - _ - -- Date: 7/ 3 / o i B) Land Application Site (WUP) The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Ca. IgLgIJ6OLIFTo Affiliation RESTAGE _FAiir+&5 . _-40.le. Date Work Completed: 1 'D9L Address (Agency): A0, Box 439 G'(107e2.837-9 Phone No. -910.592.-571 l Signature: Xd+ Mtge-,i C 1�'►... - Date: 7/ 310 a-. ^_ C) Runoff Controls from Exterior Lots Check the appropriate bo.x 11 Facility without exterior lots (SD or VYUP or RC) This facility does not contain any exterior lots. ❑ Facility with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by MRCS. Name of Technical Specialist (Please Print): 6 n1AI- CL1 rrvW Affiliation AE57•/sEE FARr►10, Z"rc. -Date Work Completed: Address (Agency): PO# 8ox 4 ZA1 NG -I-63Z9 Phone No.:916-5-22-5721 Signature: r.• Date: AWC -- December 5, 2000 .'. D). ,A, pp ication _and Handling Equipment 'Check appropriate box 6 Existing or expanding facility with existing waste_ application equipment (WUP or I) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing. design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). ❑ New. expanded. or existing facility without existing waste a2nlication eQuiloment fors ray irrigation. (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading0 rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Ci New. expanded. or existing facility without existing waste application equipment for land sweadine not using sorav irrigation. (WUP or I) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print):_.6. G1,6104 C L't F7c u Affiliation ?Qrr67A6E �ag6T_Lje . Date Work Completed: 199( Address (Agency): -?,d , L3nx 438 .rLtN7o,#J NG 1832-7Phone No.A 10-592- 5 711 Signature: �. �(ow�J 1''� " Date: 16 y E) Odor Control. Insect Control. Mortality M_ anazement and _Emergency Action Plan (SD. SI. WUP. RC or I) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Technical Specialist (Please Print): 1�&I E-ra Al Affiliation A E ,ire Date Work Completed: Address {Agency) :_A b. , k 438 &1 WJ GAY n!G 2,8 3.29 _ Phone No.: 910 -59L- 5 7 7 Signature: ed, (Q,wr.• (_'G. t4, _ Date: -71 e1- F) Written Notice of New or Expanding Swine -Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before .Tune 21, 1996, when was it constructed or last expanded I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-905. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC -- December ], 2000 3 III„ Certification of Installation A) Collection, Storage. Treatment Installation_ New, expanded or retrofitted facility (SI) Animal waste storage and structures, such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation _ _ Date Work Completed: Address (Agency): Phone No.: Signature: Date: B) Land Application Site (WUP) The cropping system is in place on all land as specified in the animal waste management plan. Name of Technical Specialist (Please Print): Q. 9Lr-r44 Cc.]I: d Affiliation PgejTOU-9 r-,aRrKS_SrJc. Date Work Completed: 19946 Address (Agency):_C4uJ ion NG 2.8 349 Phone No.: I0-592.5771 Signature:„ o�..,. ��'p.1Me� Cctm .. ,., -- Date:_ IL31a:.- , Q Runoff Controls from Exterior Lots (RC) FaciIiry with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print):_ Affiliation Date Work Completed: Address (Agency): Phone No.: Signature: Date: D) Application and Ffandlin_ Equipment Installation (WUP or I) 6! Animal waste application and handling equipment specified in the plan is an site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees .with the requirements of the plan; required buffers can be maintained; calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print). GLEAW Q L I Fro A/ Affiliation c:�R5S7AGE! F'&rims ..7..re. __ Date Work` Completed: t99� Address (Agency): Ab . 6ox 43A eLIIJ ion! AfL Phone No.: 0 -2 Z•-S 7� I ate: 7/31* i S i -nature: AWC -- December5,2000 4 E) Odor Control. Insect Control and Mortality Management (SD. SI. WUP. RC or I) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Name of Technical Specialist (Please Print): (a . GL66 j N CL1;:7e -1 Affiliation PIF5TA 'e aAA4) Date Work Completed: I5 9? Address (Agency): P. 0. !tA Cfit aTo0I IB(. U?2?C) Phone No.: O- 592- IS -r? r Signature: i. GgQu� �', [<-- Date: -r oS Lo z Please return the completed form to the Division of Water Quality at the following address: Department of Environment and Natural Resources Division of Water Quality Non -Discharge Compliance & Enforcement Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your files with your Animal Waste Nanagement Plan. AWC -- December S. 2000 rerator:K & U Farma County: Harnett STEADY STATE LIVE WEIGHT Date: 7/3/02 sows (farrow to finish) x 1417 lbs. - 0 lbs wows (furrow to feeder) x 522 lbs. - 0 The 2940 head (finishing only) x 135 lbs. = 396900 The sows (farrow to wean) x 433 lbs. - 0 lbs 1536 head (wear, to feeder) x 30 lbs. - 46060 lbB TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 442980 lbs MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 442980 lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW Vdlunte = 442980 cubic feet STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet SLUDGE ACCUMULATION NOT COMPUTED AT OWNERS REQUEST. REMOVE SLUDGE TOTAL DESIGN VOLUME AS NEEDED. Inside top length 241.3 feet Inside top width 295.0'f eet Top of dike at elevation 93.1 feet Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 92.1 feet Bottom of lagoon elevation 77.1 feet Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 235.3 289.0 15.00 AREA OF TOP LENGTH. it WIDTH . = 235.3 289.0 AREA OF BOTTOM LENGTH x WIDTH = 145.? 199.0 68002 (AREA OF TOP) 28915 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH x 4 190.3 244.0 185733 (AREA OF MIDSECTION x 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) x DEPTH/6 68001.7 185732.8 28914.7 2.5 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 706623 CU. FT. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length r Width 241.3 295.0 91183.5 square feet Buildings (roof and lot watery Length * Width = 0.0 0.0 0.0 square feet TOTAL DA 71183.5 square feet Design temporary storage period to be 180 days. 4. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = 442980 Lbs. SSLW x CF of Waate/Lb./flay * 160 days Volume = 108442 cubic feet S. Volume of wa&h water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day rr 180 days storage/7.48 gallons per CF Volume = 0.0 cubic feet C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by large -at amount. 180 days excess rainfall = 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 41523.7 ,pubic feet z �. Volume of 25 year - 24 hour storm Volume = 7.0 inchees / 12 inches per foot * DA Volume = 41523.7 cubic feet TDTAL REQUIRED TEMPORARY STORAGE 5A. 108442 cubic feet 5B. 0 cubic feet 5C. 41524 cubic feet 5D. 41524 cubic feet TOTAL 191489 cubic feet SUMMARY Total required volume 634469 cubic feet Total design volume avail. 706623 cubic feet Min. req. treatment volume plus sludge accumulation 442980 cubic it At elev. 86.6 feet ; Volume is 498915 cubic feet (end pumping) Total design volume less 25yr-24hr storm is 665099 cubic feet At elev. 91.4 feet ; Volume is 659768 cubic feet (start pumping) Computations By: Date : ? 1 3 j OL U OPERATION AND MAINTENANCE PLAN ------------------------------ This lagoon is designed for waste treatment (permanent storage) with min. odor control. The time required for the planned fluid level to be reached (permanent + temporary storage) may vary due to sail conditions flushing operations, and the amount of fresh water added to the system. The designed 6 months temporary storage is an estimated volume based on: 1) waste from animals; 2) excess rainfall after evaporation; and S) the largest 14 hour (one day) rainfall that occurs on the average of once every 25 yearns. The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year. This estimate is based on 7 inches of excess rainfall which is equal to or exceeds the highest 6 months excess in a year. The average annual excess rainfall is approximately 8 inches. Therefore, can average of 8 inches of excess rainfall will need to be pumped each year. The 15 year rainfall will not be a factor to consider in an annual pumping cycle, but this storage volume must always be available. A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed on the elevation to begin pumping, a permanent marker must be installed on this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain minimum treatment depth (6 feet). Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre - charged to 1/2 its capacity to prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors. Salida should be covered with effluent at all times. When precharging is complete, flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) before land application. 3. Begin pump -out of the lagoon when fluid level reaches eleva- tion 91.4 as marked by permanent marker. Stop pump -out when the fluid level reaches elevation 88.8 or before the fluid depth is less than 6 feet deep (this prevents the loss of favorable bacteria). The design temporary storage, legs 25 year storm is 149965 cubic feet or 1121740 gallons. As stated before, this volume will vary considerably from year to year. 4. The recommended maximum amount to apply per irrigation is one (1) inch and the recommended maximum application rate is 0.3 inch per -'A hour. i 5. Keep vegetation on the embankment and areas adjacent to the � a lagoon mowed annually. Vegetation should be fertilized as needed to maintain a vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. ! 7. All surface runoff is to be diverted from the lagoon to stable outlets. 8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial streams. Waste will not be applied in caper, ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. 9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States. The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. WASTE UTILIZATION PLAN Producer-----:Jrmmes Rusaell&hristina Magyar County:Hernett Werne of Farm- : K & 3 Farm Location---- :4521 Uarroc:h Rd. Lillington NC 27546 Phone -------- :(910)893-4693 Type Operation -----•-------- :Wean -Finish Number of Animal---------- : 4476 Storage Structure ---------- :Anaerobic Lagoon Method of application ------ :Irrigation Amount of waste produced per year---------------: 6235 tong/year Amount of plant available N (FLAN) produced/year-: 7499 lbs./year The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be use to reduce the amount of cornrrsercial fertilizer required for the crops in the fields where the waste is to be applied. This, waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan, in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall not be applied to land eroding at more than 5 tongs per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may in runoff to the surface waters which is not allowed under UWO regulations. 5. Wind conditions should also be considered to avoild drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or diaking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change. methods in the future, you need to revise: this plan. Nutrient levels for different application methods are not the Same. The estimated acres needed to apply the animal waste is bossed on typical nutrient content for this type of facility. Acreage requirement& should be based on the waste analysis report from your waste management facility. In some cases you may want to have V & AF arm Page 2 plant analysis mace, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and the crop type. Line must be applied to maintain pH in the optimum range for specific crap production. This waste utilization, plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. YOUR WASTE UTILIZATION PLAN IS SASEs ON THE FOLLOWING:' Tract Field Sail Crop Yield Lbs. N Acres Lbs. N Month to No. No. Type Code /Acre /Unit Used Apply 5236 2 FaB S 4.7 50.00 15.0 3525 APR-SEP 5236 2 FaB K N/A 90.00 x 15.0 .1350 SEP-MAR 5236 5 FaB S 4.7 50.00 4.1 964 APR-SEP 5236 5 FaB K N/A 90.00 a 4.1 369 APR-SEP 5236 6 NoB S 5.2 50.00 1.4 364 SEP-MAR 5236 6 NoB K N/A 90.00 x 1.4 126 APR-SEP 5406 3 FaB B 4.7 50.00 5.1 1199 APR-SEP 5406 3 FaB K N/A 90.00 x 5.1 459 SEP-MAR 5408 1 NoB C 6.1 50.00 2.7 824 APR-SEP 5408 1 NoB L N/A 120.00 x 2.7 324 APR--SEP ----- ----- ----_ ----- ----- ----- Total ----- 28.3 ----- 9503 ------ Available Nitrogen (includes commercial) 7499 Surplus Or Deficit -2003 Crop codes: Crop -unit A=Barley-bu. B=Bermudagrass(graae)-tans C=BermudagraPss(hay)-tans D=Corn(grai►Z)-bu. E=Corn Vilage)-tons F=Cotton-lbs. lint G=Fescue(graze)-tong H=Fescue(hay)-tones I=Oats-bu. J=Rye-bu. K=Small grain(graze)-acre L-Small grain(hey)-acre M=Sorghum(grain)-cwt. W=Wheat-bu. Y=Fescue(paesture)-tons 2=SBDC Soybeans DC-bu. 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. K & J Farm sage ,s The applicator is cautioned that P and K may be over applied while meet-Ang the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management play, that addresses all nutrients. This plan only addresses nitrogen. In inter•planted fields (i.e. small grain, etc, interseeded in bermudagreas), .forage must be removed through grazing, hey and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where Small grain etc, is to be removed for hay or silage, care should be exercised not to to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with stand of barmudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Mather than cutting small grain for hey or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Ber-mudegreas should be grazed or mowed to a height of about two inches before drilling for beat results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels its recommended. Acres shown in the 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 field listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization, of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provision 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 othei, elements. Your production facility will produce approximately 1165 lbs. of plant available nitrogen per year in the sludge. If you remove. sludge every 5 years, you will have approximately 5643 lbs. of PAN to utilize. assuming you apply this PAN to hybrid ber•mudagraes hayland at the rate of 300,lbs. of nitrogen per acre, you will need 19 acres of land. If you apply the sludge to corn at the rate of 125 lbs, of nitrogen per acre, you will need 47 acres of land. Please be aware that these are: only estimates of the FLAN and land needed. Actual requirements could vary by 25X depending on your sludge waste analysis, soil types, realistic yields, and application methods. K & 3 Farm 1P-4X Page 4 APPLICATION OF WASTE BY IRRIGATION The irrigation, application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of lend application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in tables. Failure to apply the recommended rates and amounts of nitrogen shown in the table may make this plan invalid. The following table is provided as a guide for establishing application, rates and amounts. Tract Field Soil Crop Applic Applic IRR-2 No. No. Type Rate Amount PAN (in/hr) (in(s)) LBS/AC 5236 2 FaB B 0.4 1 235 5236 2 FaB K 0.4 1 90 5236 5 FaB B 0.4 1 235 5236 5 FaB K 0.4 1 90 5236 6 NoB B 0.5 1 260 5236 6 NOB K 0.5 1 90 5408 3 FaB B 0.4 1 235 5408 3 FaB K 0.4 1 90 5408 1 NUB C 0.5 1 305 5408 1 NoB L 0.5 1 120 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. fit, & Q ::Farm Page 5 Your facility is designed for 180 days of temporary atorage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis -report for aaaiatance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION The rates in this plan are taken from a previous Plan written, 3115196 by Parks V. Blake USDA-NRCS. Page 6 WASTE UTILIZATION FLAN AGREEMENT Name of Farm: K b J Farm Owner/Manager Agreement I (we) underatand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) knew that any expansion to the existing design capacity of the waste treatment and storage system or construction of new lacilit.iea will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge: of animal waste from this system to the surface waters of the state from a storm event leas severe than the 25-year, 24- hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: James Russell&Kristina Magyar (please print) Signature: Date: lla/-C3Z) Name of Manager(If different from owner): Signature: Date: Name of person Preparing plan: G. Glenn Clifton (please print:) Affiliation: Prestage Farms, Inc. Phone:. 910-592-4776 Address: P O Box 438 Ext. 249 Clinton NC 28329 Signature. CC..{`Z�.✓ ate:_ 1 °13100- WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals., method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate 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 odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. + WASTE ' UTILIZATION PLAN 'WAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly inton water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site: 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc-, shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody 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. 0 0yAp� WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent 'breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when thes metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five ( 5 ) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 8, 1998 Ronnie Ray Stanley Ray Stanley Farm 1281 Holder Rd Lillington NC 27546 Y 1 • i NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS430001 Ray Stanley Farm Swine Waste Collection, Treatment, Storage and Application System Harnett County Dear Ronnie Ray Stanley: In accordance with your application received on Aril 7, 1998, we are forwarding this Certificate of Coverage (COC) issued to Ronnie Ray Stanley, 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 Ray Stanley Farm, located inEarnett County, with an animal capacity of no greater than 3675 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 namelownership 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 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate -of Coverage AWS430001 Ray Stanley Farm Page 2 If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this -process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may, be reached at (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. Sincerely, �A. Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Harnett County Health Department JUN 0 9 1998 �Fayettevri°le�Regi rio al Office Water-Quality-Sectim� Harnett County Soil and Water Conservation District F,',1'E7 2ViLLE Permit File REG. 0jzj:JC-E I State of North Carolina w ' Department of Environment and Natural Resources Division of Water Quality'0, Non -Discharge Permit Application Form 1v'AP (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) 00� + General Permit - Existing Liquid Animal Waste Operatioons, �Q � I on ,.• The following questions have been completed_ utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: Ray Stanley Farm 1.2 Print Land Owner's name: Ray Stanley I 1.3 Mailing address: 2 1 % a �? L +O e {' !�, City, State: Lillingiga NC Zip: 27546 Telephone Number (include area code):-893-8699,- - 1.4 County where facility is located: Harnett 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include copy of a county road map with the location of the farm identified): lust west of Lillington - off SR 1251 1.6 Print Farm Manager's name (if different from Land Owner): 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): USDA-NRCS, ,restage 1.8 Date Facility Originally Began Operation: 12/19/94 - 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: _ 4 3 (county number); �_ (facility number). 2.2 Operation Description: Swine operation Feeder to Finish 3675- Certified Design Capacity Is the above information correct? 0yes; 0 no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maxim m number for which the waste management structures were designed. Type of Swine No. of Animals Lge of Po, lSz try Dio. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish .3 b -7 5 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) LL� Other Type of Livestock on the farm: _ g 7 Cows No. of Animals: FORM: AWO-G-E 1/26/98 Page 1 of 4 �.,.-......_,�,�..._____ �..�,�.. - .. _. ._: s>t r•_.,,� ., , r,�..�.r; x . _:i . .,�+��i_-:..SsTitis7..r... �Sr,.K:::�:r' . _. _-<'^t Y-misu r.�--aa�ac��s�:, lCi 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application 3 system); Required Acreage (as kited in the AWMP); 29-3 2.4 Number of Lagoons: I— ; Total Ca aci 10( 6Cubic Feet ft3 Required Capacity: 101)30 G 3) Number of Storage Ponds: Q ; Total Capacity: O (ft3); Required Cap (ft3) 2.5 Are subsurface drains present within 100' of any of the application fields? YES o. (Please circle one) 2.6 Are subsurface drains present in th vicinity or under the lagoon(s)? 40or NO (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? 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 fbrteneral 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. If your CAWMP includes components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 1/28/98 Page 2 of 4 Facility Number: 43 - 1 Facility Name: Ray Stanley Farm 4. I, 'S TION: /V IV; t-0 A �J r.4&i_e 1 (Land Owner's name listed in question 1.2), attest that this application f i., STANLE—' it/ 7x1f _ __.(Facility name listed in question 1.1} 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 t e as incom lete - Signature Date % 5. MANAGVR'S CERTIMATION: (complete only if different from the Land Owner) I, (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question I.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date 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 1/28/98 Page 3 of 4 �h�� cca us` 9s s cjJ M IVAcs i I G r e V- C14 I A + 1 • � • � � �F.. j(` • �..� —J � � �S� `env � �,\'� C� — � �_."+l.»..... � V - 1��I k Fey, P � �` � F �i � P 6 I - �0•y \ ��.-�-;�jy'_5rima © '�j9 � � ���.�`' e'a • ` ,jam ;.�, �—� �i-' � �� �; — _ �,� k �� � _..,., �� "' 1. � �I� ` � k k � ---- -�- ;-yam • � � � , . � F • �.' ,.,��- lit 4 a k � 1 C i• :.-t. •c`, � `^t � E Rom' . i � � fi 6 � H .k •^•per, -. - ���� •� � Y� �!``� � ° ��//r _�.•^—.ia;+.•}qqQ. ... �- y H / �y' co — �Z. m > ~iov rm rm flt 0 O O Z 5 4 p[� � W �Sw�p � �••� ri ��o Z O a••`••'•�iy'.'oY kl?I III�fll��4+:IIII,'V��u+po��ll I'a�Odai�u��l�ll•AIUYiI�I �g D C RtCEIVED I DENR 1 DWQ 'Aquifer Prntectian Section JUN 2 3 2009 WASTE UTILIZATION PLA14 y T> ua3ucer--- :�T�aaaat. Rusae;ll&xrit:sti.nta m agy6r Caunt-y:H a.r.•nnLt:. wane of Farm- : li u J F ar ii, l,ot:.E3tioa'a -- - -- : 4",2 lDCaY'Y'C,C'.l't Rd. RECEIIIER RAC IVEDIbENR1DWQ 1... i i l i n g t on N C ? 4 G QUIFF PPnTFrTnN SECTION Phone ----...._--.:4910893-1693 JUL iTIM U C 292006 Type Operation ------------- :Weato-Crinieh N u nn b e r of A n 1 naa Ea 1 - - - - - - - -. - : 4476 fAYEIiEVII LE REGEONAlOFRCE Storage Structure ---------- :Anaerobic:: Q T Method Cal application ------ :Irrigation Amount of waste produced per year --------------- E:235 tons/year hmount_ of plant available N (PAN) §roduced/yeaar-: 7499 lbs,. /year The waste from your animal facility must be land applied at as specified r-Gat.e to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be use to reduce the amount of commercial fertilizer required :for, the cropa in the li.elda where the waste In to be applied. This waaste utilization plan uses nitrogen as the limiting taiatrie► L. We:a8t:,e, should be analyzed before each application cycle. Annuaal soil t:.est.s, are strongly encouraged are that all plant nutrients can be balanced for realistic yields of the crop to be grown. Bever al ta=ac:tors are important in, implementing your waste utilization plan in order to maximize the fertilizer value of the weate and to enaaaa:e that It is applied in an environmentally safe manner: 1. Alwaya apply wa:aate based on the needs of the crop to be grown and the nutrient content of the wastes. Igo not apply more nitrogen than the crop can utilize. 2. ;moil typea are important as they have different infiltration mates, leaching potentials, cation exchange caap:<ac_itie.ss, and available water holding capacities. 3. Normally waaast.e shall not be applied to land eroding at more than a tons per acre per year. Waste may be applied to band eroding at 5 or more tons per acre annually, but less than; 10 tons per acre per yea:ar providing that adequate filter strips are established. 4. 1Aj not ripply waste on saturated moils, when it is raining, or when the a:urfa;c_e is frozen. Dither of these c:e:ndit.iogs may in runoff to the, surface waters which is not allowed under DWO regulations. 5. Wind conditions should also be considered to savoild drift and downwind odor problems. 6. To maximize the value of the nutrients for clop production and to reduce than potential for.pollution, the waste should Car aapplied to a growing crop or applied not more than 30 days prior to planting as crop or forages breaking dormancy. Injecting the waste ur di eking will conserve nutrients and reduce odor problems This plan Is based on the waste application method ahown above. If you choose to change methods in the future, you need .to revise this pian. Nutrient levels for different application methoda are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste asnaiyaia report from your went e manssgome,ni fpc'.i l it.y . In come eases you may want to have s T;tirm Page 2 plant analyaxas made, which could allow additional waste to be applied. Provisions aha,l.l be made for the area receiving waste trr be f'lex:ible too as t.cr a c.corttrntadate ahanginy waste analysis content and the crop type. Lime moat be applied to maintain pH in tho, op'Llfnum r.°angcxt. for P.pec:ific; crop production. 1'hi.as wEaa,te uL• i ligation plan, if carried out, ►neeta Lhe requirements for compliance with 1 ;A NLAC 2H .0217 adupte d by the Envir01-13ner,tr-11 M anageme t. Coutrnisaian . YOUR WASTE U'T11.,:12"ATION FLAN IS PASf'D ON THE FOLLOWING: Tract N ieId soil Crap Yield Lb s., N Acres L.ba. N Month to No. No. 'Type:. Cade /Ac;re /Unit Used Apply 5236 2 I: aB B 4.7 50.00 15.0 3525 APR -SEP 52:36 2 )?aR K N/A 90.00 ­15.0 1:350 SEE -MAR 52 iG 5 F ti13 B 4.7 50.00 4.1 964 APR -SEE ' 23G Li FaB K N/A 90.00 * 4.1 369 APR-SEP 522s6 G Nof3 B 5.2 50.00 1.4 :364 SEP-MAR 512,36 C1{ N,--,)B K N/A 90.00 1.4 126 APR-SrEP 5406 ;3 FaB B 4.7 56.00 5.1 1199 APR-SEP 5c3083 3 Fails K N/A 90.00 x 5.1 459 SEP-•MAR 5-1foL5 1 NciB C 61.1 50.00 2.7 824 APR-SEP 5406 1 NCJB L N/A 120.00 n 2.7 324 AIR-SEP Total 28.3 9503 AvaLlable Nitrogen (includes commercial.) 7499 Surplua Or Deficit -2003 Crop criciea'. Creep-1.111it A=barle=y--bu. I=Oates-bu. B=Ber: muds gr aaa (graze) -tons: J=Ryes-bu . . C=k3r�rmudagY:aas(hay)--toga K,=Small grain(graze)-acre D=Car'n(grain)--bu. L=Small grain(hay)-acre E=Curn (si lage) --tang M=Sorgh unt (grain) -cwt . F=Cot toil-•lba. tint W=Wheat-btl. u-1 escue(gra�e) ~l c7titS Y= eacue(pasture) -•tons H=C'� actre (tray) -t 0118 2=SBDC Soybeanas DC-bu . Applying the above amount of waste is a big ,fob. You should plan time and have appropriate equipment to apply the waste in a timely nir7tYrl�t' . K & j Farrlt Page a 'Too applicator ins cautioned that P and X may be over applied while meeting the N require.menta. In the future, regulations may require farmers in some party of North Carolina to have a nutrient management plan that taddrea sea all nutrients. This plan only addresses nitrogen. In int erplant.ed fields (i.e. small grain, etc, intereseeded in be=r►t,udagra sa), ,forage must be kemove d through grazing, hay and/or mlAFagea. Where grazing, plants should be grazed when they reach a height of six to nine. Inches. Cattle should be removed when pl-antra are grazed to a height of :lour inches. In fields where small grain etc, iz to be removed for hay or ailage, care should be exercised not to to let. :small grain to reach maturity, especially late in t.he,aeaaan (i.e~. April. or May) . Shading may result if small grain gets two high and thin will definitely interfere with atand of be,rmudagraaa. This loan of stand will result in reduced yields and leas nitrogen being utilized. Rather than, cutting small grain for hay or silage Just before heading as is the normal situation, you rare encouraged to cut then amall grain earlier. You may want to consider harveat:ing boy or s;ila3e, two to three timea during the .rspeaeon, depending on time small grain is planted in the fall. The ideal time to Interplant small grain, etc, is late September or early Octobex . Drilling is recommended over broadcasting. ile:rmudagratsGs nhoold be grazed or mowed to a height of about two inches be -tones drilling for beat rewnu_lta. Caution most b& exercised in grazing or haying summer annuals under itressed conditions. Nitrates poisoning may occur: in livestock. Sampling forage or hay for nitrate Lave le ie.s recommended. Ac::ran ahown in the tables are considered ko be the unable ac:re6 excluding rrWquir'ed buffers , filter strips along ditches, odd areea unable to be ir'rigatod, and perimeter areas not r•ec.:e ivi"g frill application xa" ei; clue. Lo equipment limitations. Actual total. ,.3cre& I,n Lhe. field listed may, and moot likely will be, more than the aureses shown its the tables. See attached map showing the fields to be used :for the utilization of animal waste. ai.,lJl)GE APPLICATION: The waste ut.il,i;aLlon plan must contain provision for periodic land appllc6t.ion of sludge at agronomic rates. The sludge will be nut.rient rich, acid will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1169 lbs. of plant available nitrogen per year in the aludge. If you remove aludgei. every 5 years, you will have approximately 5643 lbs. of PAN to utilize. assuming you apply this. PAN to hybrid bermudagrases haylrand at the rate.of 300 lbs. of nitrogen per acre, you will need 19 acres of land. If you apply the sludge to corn tit, the rate of 125 As. of nitrogen per Sure, you will need 47 racrea of land. Plewsae be aware -that that these are only e'sest^irmrates, of the PAN and lend needed. . Actual requir~eme nta could vary by 25% depending on your esludge waste analysis, soil Lypea, roalistic yields,' and application methods. K&' J F a r: ii Page 4 APPLICATION OF WASTE BY TRAGNION The irrigation application at.ion rate should not exceed the intake Yat of the soil at the time of irrigation such that runoff or pondir►g occ,ur8. This rate iB limit&& by initial soil moisture content, soil atructure, soil •t..exLuro, water droplet size, and organic solids. The application amounts should not exceed the available wetter folding capacity of the soil at the time of irrigation nor Ehoul.d the plc►rat available nitrogen applied exceed the nitrogen needg of the crop. If surface irrigation is the method of land application for this plan, its is the reLponaliri.l.ity of: the producer and irrigation deaigner- to ensure that an irrigation 4ayat_eim is installed to pyopet•ly irrigate the acres shown in tables. Failure to apply the recommended ratea and amounts of ni.trogen.ahown in the table may make Lhis plan invalid. The following table i8 provided as a guide for eatabl.iahing application rates and amounts. Tract.. Field Soil. Cr Op Applic Appli.c IRR-2 No. No. Type Rate. Amount PAN (in/hr) (in(a)) LBSlAC 5236 2 Falk B 0.4 1 235 5236 2 Fan K 0.4 1 90 3236 5 F a B B 0.4 1 235 5236 5 FaB K 0.4 1 90 5236 6 NOB B (1' 0 1. 260 523E 6 NoB K 0.5 l 90 5408 3 FaB B 0.4 1 295 5406 3 F aB X 0.4 1 90 5406 1 ion 0 0.5 1 -305 5408 1 NOB L 4.7 1 120 'this is the maximum application amount: allowed for the -soil aaawNing the amount of nitrogen allowed for the crop is not over applied. In many situat.i na the application amount shown cannot he applied because of the nitrogen limitation. The maximum application amount shown .r.en be applied under optimum roil. sand 1 ti ona . j Form page 5 Your facility W designed for 180 dayi of temporary storage and tho. temporpry storage must by removed on the average of once ever.y 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of :freeboard except in the event of the 25 gear 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the apreader equipment is operated properly to apply the correct rates to the awrea shown in the tables. Failure to apply the recommended rates and amounts of nitrogen ihown in the tables may mahe this plan Invalid. call your technical specialist after you receive the waste analywo report for asWsLance in determining the amount of waste per acre and the proper application rate prior to applying the NARRATIVE OV OPERATION The ratea in thin plan are taken from a previou8 plan written 3/15/96 by Parks V. Blake USDA-NRCS. Page G WASTE UTILIZATION PLAN AGREEMENT Name of Farm: it & ,J Farm Owner/Manager Agreement I (we) under&t.and and will follow and implement the apeci ie_ations ta"a the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (We) know that any e:, panaion to the existing design capacity of the waate tr°e.at_ment and atorage system or construction o new facilities will require. ::a new certification to be submitted to the North Carolina Divialon of Water Quality (NCDWO) before the new aanimala are sLacked. I (we) also understand that there mint be no discharge of animal waste from this system to they surface waters o1: the state :from a storm event less Es severe then the 25-year, 24- hour atorm. Toe approved plan will be filed on -site at the farm, office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: James Russell&itriatinea Magyar (Please Print) Signature:: � Date0 c3 A Name a:.a:E Manager(I! different from owner) : Signature: Date: Name of Peraon Preparing Plan: (plw%ii3e ppinL ) Affiliation: Preatage"= Farms, Inc. Addr^e a s: P 0 Bost 436 Clinton NC 28329 G. Glenn Clifton Phone: 910-592-4776 Ext . 249 �s i y rr �, t u r. e : -A-+-.- C �•--� Date: _ / `� 1 3 o Z.. 0� o�wA rE9Qc 7 .1 �3 `C MR. JAMES RIJSSELL MAGYAR K & J FARM 1600 PEACH FARM ROAD LILLINGTON, NORTH CAROLINA 27546 Dear Mr. Magyar: Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources January 4, 2007 Alan W. Klimek, P.E. Director Division of Water Quality JAN o 8 2007 UIJIIR - FAyR7NLLE R1 G10h'AL MCE Subject: Application No. NCA243001 K&JFarm Swine Waste Collection, Treatment, Storage and Application System Harnett County The Animal Feeding Operations Unit has received your application for renewal as a State Non -Discharge Permit including three copies of your Waste Utilization Plan. We are returning the original copy of the Waste Utilization Plan as requested by phone on January 4, 2007. If you have any questions, please do not hesitate to contact me at duane.leith@ncmail.net or (919) 715- 6186. Thank you. Sincerely, 0 X.—_ /aeW Duane Leith APS-Animal Unit Cc: tt4-yettevillc-Regiolial-Ofrice; Aquifer Protection -Section APS Central File Aquifer Protection Section 1636 Mail Service Center Internet: www.ncw@terauality,ora Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper IVVN 11nchCaro44ina aturaAil 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 W'4rE,PG o�OF Michael F. Easley, Governor William G. Ross Jr., Secretary V? North Carolina Department of Environment and Natural Resources p Coleen H. Sullins; Director Division of Water Quality James Russell Magyar K&JFarm 1600 Peach Farm Rd Lillington, NC 27546-6518 Dear James Russell Magyar: July 1, 2007 �_- r j -. - . .. ' -_ ' -1 Juti 2 7 ,7 t .. 3 Subject: Certificate of'Coverage No. AW9430001 K&JFarm Animal Waste Management System Harnett County In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to James Russell Magyar, 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 K & J Farm, located in Harnett County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 2940 Boar/Stud: 0 Wean to Feeder: 1536 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 III.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 Pav careful attention to the record keeping and monitoring -conditions in this permit. Aquifer Protection Section 1636 Mail Service Center Internet: www,ncwatemuality.ora Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper tt Carolina urR«ly 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 filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in, this COC are unacceptable, -you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and,Reporting Package) cc: (Certificate of Coverage only for all cc's) Harnett County Health Department Harnett County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS430001 a,},'1STE UTILIZATION PLAN ---------------------- PX•oduc::.:er...-...... . J,= me m FiLIe el.1t:,.liY•i st: i na 1`]ayymr Cogn Ly . lj:ari'ie tt. NamE of Far m-- : tC & J 1<._,-rue �.. fl.soY roc.'h, Rd. `.� c�;� �a.� RECEIVED I QENR 1 QWQ Phone „�- _ .- _. __. _. _ ..: � 1 �`� ? }� _ =l �� Ai�tjIFFR'PRf1Tt`{TliiuSECTION Types ��f:erati.on--._-._ ----.___--Mean--Finish Number of Animal ----.. ---- . a0. G", DEC 2 92006 :toroge st.rL.ct.uve-------------- :Anaerobic Lagoon Method of cepf:,.t.twat.ion------ :Irrigation Eliitiaunt of wa aT'e prCirta.lC:ed per year --------------- 6230 t'.i.,!":s/year ATieC:,IdnL ol plant available N MAN) Produce d/year-: 7499 lbs. /year The waat.e .from your animal facility )ruEt be land applied at ape cified rate to prevent pollution of aurface water and/or groundwater. The p.lanL nut:.riontz in the animal waste should be use to reduce the amount of commercial fertilizer required d for the crope in t..hs fields whore the waste is to be applied. M B wm ate utilization plan uses nitrogen as the limiting nutrient. Waste. should be analyzed before each application cycle. 8nnual ::soil tests are strongly encouraged ao that all plant nutrients can be balanced :for realistic yiewlda of the arop to ter. grown. Sevewal factors are i-mpc,rhant in implementing your waste: utilization plan in order to maximize t'_l,e fertilizer value of the waste and to eo8"ry th,rt it is applied in an environmentally site msnhey : 1. Always, apply wa8t.e . base.d on the needs of the crop Lo be grown and the nutrie=nt, content of the waste. Do not apply more nitrogen than the crop can utilize. 2, Soil 'types are important, as they have different infi..ltrati.un r€,i_t_s, leaching p atenntial;s, cation exchange capacities, and available water holding capacities. a. Normally waste shall not be applied t.r_, band eroding at more than ;tee tons per ;acre per year. Waste may be applied to land eroding at 5 or more tons per acreannually, but leFsa than 10 tons per acre per year providing that adequate fi,lter. atr"i.l 8 are established. 4. f)c., not. :apply wc-aste on uatur'cate.d soils, when it is raining, or when the xui :F ace in frozen. Wither of these conditions may in x uno ff to the surface wat ars which .i e:a not ci l lowed under DWQ regul't.icnie. 1. Wind conA ti ons whciul d also be considered to avoi ld drift and downwind odor pr oble mg. 6. To maximize they value of the nutrients for crop prod►,)cL'ion and to reduce the potential for Pollution, the waste shouj d bi^ appal i ed Lo a growing crop car applied not mor:'e. than 0 days prior to planting a crop or forages breaking dormancy. Injecting the waste or dinning will con4erve nutrients and reduce odor problems. Thl r plan :is ba od on the wcs,te application n method shown above. If you c_h,e:o6e to cha.r,ge met nod8 in the future, you need to revise: this }:3.1.an. Nat.rieant leveler for different application methods are not the same. The estimated acres needed to apply the animal waste is based an typical nutrient content for this type of facility. Bern age re:gw ri:_meant6 should be based on the waste~ analysis reporL from your waste management iacilit:.y. In w0me cs6,es Yom may want to hav, Page 2 Plant. Made;, w1,.1c.h could allow 'scdcl i.tlonal Waste to be apap IlcE ,l. Provi:'.1&-h a.l..l be made. for the :Lrea rece.ivil.iq waaate tC, lire Ct�, 'i.L_, ahangi_ng waste anal.ys'ia content ._,'iid tf,�_a type. Lime must be applied to maintain pH in the L,Jr't:.J tnuyn a: a,ilj4. for sp.Fe cl3 i c_ c1•r,I:, production. T1',la wcasLe ut.1lizot:ton pi.l,c1n, if carried out, meets i.1-,ct fo . C:ompli6ric..t. with 15A NCAC 2H .0217 adopted by the Envi:Gtnmeniital Management i_oinmis ion. YOUR WASTE UT1.1,12 ATION FLAN IS }3ASE'D ON THE FOLLOWING: T1'&,C'L h i E.Id :�C,i l C:;rrip Yield LLB:. N Acres Lbs. N Month to No. No. Type. Code /Acre /Unit Used Apply 5236 2 F= aB B 4.7 50.00 1.5 .0 3525 APR-SEP 5`.'3E:, 2 Far K N/A 90.00 * 15.C'1 1�t�+0 SEIa-MR1t 52 it, 115 Fa R 4.7 50.00 4 . 1, 964 AI PR- SEP 52::tb 5 F a K N)A 90.00 * 4.1 369 APR -SEP 52,-7,6 E, NOB L 5.2 50.00 1.4 :364 SEP-MAR 52?6 (:, NoB K NiA 90.00 x 1.4 126 APR-2EP 5el08 8 Fa S B 4.7 t)0.00 5'.1 11.99 APR -SEE 51-108 F <,Y, K N.1A 90.00 x 5.1 459 SEE -MAR 1.i�49is 1 Nc'.13 f E�.1 5f�.a3 2.7 824 APR -SEE 5106 1 Nob L N/A 120.00 x 2.7 324 APR -SEE Total 28.3 ' t'03 Available Nitrogen (includes commercial) 7499 Surplua Or Deficit --2003 Crop cWttidea: crops -unit A=barley Lu. 1: =Bk ar mudagrarss(gr saze:) --tone. ti-i.3r::rmud2gr:aaFi<1'1ay5 -fions E=f;or11 i,�i lade } ..tun,�s F =C0Lton-•.1Ax.1. .Lint H=Fr_t t ile( hay) -tolle. I =flats - bu . J=hye.--bu . K=Small yrain(gr.aze.)-acre L=Sarah! grain (hay) --Facree M=S0 ghLllit < Jra i.r, ) -cwt. W=Wheet-bij . Y=Fescue(par-sture) -tons Z=SBDC:. Soybeans DC-bu . Applying Lhe above amount of wa8te is a big job. You should plan [vine: and have appropriate equipment to apply the waste in a timely It & 3 Form m Pageb Tne applicator la caut]+.-ned that % and X may be over applied while meeting the N requirements. In the::, future, regulations may require farmers in Same party of North Carolinn to have a nut.rient management plan that addree,gea all nutrients. This plan only (addresses ni t.rogen. :In inh_erpl[ant.ed fields ti .e. small grain, etc, inter.•see3de'd in Uca'sl,�,c3�, jrcast3), l orags mu._,t be removed through, grazing, hay and/or silage. Where gr:'aming, plants should be gr6ze=d when they reach a neiegh,t of Gix to nine inches. Cattle should be removed when plants. are grazed to a height of four inches. In i ields wh►erG ama 1. i grain etc, is to be removed for hay or si3 age, care should be exercised not: to to let amal.l grain to reach, maturity, especially late in t.he•seaSon (i.e. April or May). Shading may result if small grain geta too high and this will definitely interfere. with, Stand of bermudagr aces.. This leosa of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or ailage j+.tc-st taefurs heading are is tho normal situation, you are Otie::ooraged to Cut t_hie aMal.l grain earlier. You may want to cclrsmider har've ati ng hay or silage two to three tdme:s d"ri ng the seait.00, depending on time small grain in planted in the fall. The ideal time to Interpl;ant small grain, etc, ia'a late September or Oarl y uctc bex . Drilling in recommended ever broadcasting. BerrmudLagrtass shoold be grazed or mowed to a height of about two inches before drll.l.Ang .for beat r'eaults. Caution must be exercised in grazing or haying summer annuaip, uo,der• stressed condit.itona. Nitrate poisoning may occur in li.ve6tock. ::alpling forage or hay for nitrate levels iiy recommended. Acres shows', in the. tables are c:onaide:red to be the usable Faci ek— excluding required buffe:ers , filter strips along ditches, odd ar.`ean unable to be irrigated, and perimeter erE=eas not receiving .full application rates due to equipment limitations. Actual total. acrers, in Lhee field l i at.ed way, and m ant likely will be, more than the acres shown In the tables. See attached map showing the fie_lds, to be used for the utilization of: animal waste. SE.,4.!1:)l",1= AP}al.,:i:c::'.AT 3 ON : The wante ut:.i.lizaLlan plan must contain provision for periodic: land appl ic6tion of 8ludge at agronomic: rates. The sludge will be: nut.r.°ient rich, and will require precautionary measures to prevent, over application of nutrients or father e.lcemente. Your production iacx.iity will pioduce_. approximately 1169 lb:ss. of plant, availabl& nitrogen per year in the sludge. If you remove t+l udgu every 5 years, you will have approximately 5642 lba. of PAN to utilize. assuming you apply thin PAN La hcybr:Ad bee:rmudogr6 as hayland at the rate. o ?00 lb6. of nitrogen per acre, YGU will need 19 acres of land. If you apply the 2l udg[:e to corn at the ro t.e, of 125 I bn . of nitrogen per acre, you will need 17 acres of fetid. pleaae be aware that these are easily wat:imatea of the PAN and land ne Eded. ACtUal regVi..rencentL co,rld vary by 25% depending can your sludge_ waate analysis, coil Lypea, YwallstAn y:Ee::lda, and application mathods. APPLICATION OF WASTE BY x RRIGATIC114 Thc-! applic'c,t.jon r'(-'rLe should not exceed the lnt-- ke Ya Lo- o!. trie soil at. the '1: ilfte Of 1.1'K`igCAt:Ljoft Eil.lC?'i t))at rl.lrjo:rf C+t ot:tn'ur;:�. TPt i.�:� 13. l i)(I i t:.ed by in i ti,21l seat 1. TACA stur'e C:C_+r,tentt, ejoi.1t..ra,Ck_11r(, wcat:.er- droplet si.�c, :Lnd organic sol-icls�L. ' hc- tappliC_tytiorr t-1[nC:tunt. 6hould not exceed the r-,val lable water holdi.rig of the soil at the time of irrigaticon nor EJAC:tul.il the plant rtvai l,.,ble. n.i.t.roge-n applied exceed the nitrogen II ,,Lire:rice Irrigation 1s the Irtethod of land applicziticin I'ar, t hi—s pl arr, it ia of the pr, oduce:r, cind irrigation d<< a :i jrte.r L,co ensii-,i't. t:,h:=,t. art A.r1 l�� itlsrr! ✓j7t���Sit it; 1!'p��+�:l.l Ci tCF pi opc-----r l y I i:•i iajatei the 6hown in Failure to apply the rt::commenCIL-d ,,atell ;.,rid a)uounit Of nit.rogert E.hawri-in the ta:il:; e 11tay r4 kc:i thi:a p1tlil iiival id. The :1ril.lowing tabls- IfA provided 4-m, a guide, for establishing appA.A.cat:Lor, rates aiid .:imr_lunta. Trat.t.. F:1 o1.d f.;c,i.1. Cr. op Apprl i c AppJ.i c IR --2 ldo No Type Rita Amounts PAN c.i.nlhr in<a L.BSlAC 52S6 2 FaB B 0.4 1 235 '152?6 2 Fz,B K 0.4 1 90 5 23C-) 5 F,�il:i K CA. 1. 1 90 ::i.236 6 NOB S 0.5 1. 260 1522G 6 NC)b X 0.5 1 90 5408 3 Fi- B B 0.14 1 2:�J :: 406 wt Ftt!_t li 0 . ,4 1 y0 at�l�i 1 NoB Cr. 0.5 1 '305 t N c.!3B L 0.5 1. 120 This 1�, the titc,x.i.Irturtt <Appl. i cation amount. al.low�,„d :For the st:,il �£MzMlattti.r, tltt: WILOr.int. of nit.rcagen allowed for the trup ie, noL over applied. 1ri many situations the application amount shown Cannot be appl:iezl bc-cauGc_ of the nitroye.ri .limitation. The Iitaxi.utlrm application arlti:tl.Ir t- &jo%'.n Cfilr be applied kinder. optiPtum Foi 1 _ C; ]-j l. i t i C rI 8. r_ fi a l•�EII'lf� l�wgi= 3 Your facility is designed for 180 days of temporary 6torage and tho temporary storage rrae.sst be removed on the.average of once every b fi nL'ha. In no .'LnatL-lnces should the volume of the waste be stored i" your structure be within the 25 year 24 hour storm storage or one foot of fremboard ncept in the event of the 25 year 24 h►our ator m. It its the reF+•ponnibilit.y of the producer and waste <=applieatop to ensure that the spreader equipment ire operated properly to apply t.!' o correct ratos to the laave-]a shown in tl':[y tabl ea. Failure to apply t ho r eac,lr►1faanded rates and amounts of nitrogen ah own In the ttal:.aJ.ea may liac:ake this plan invalid. Call your technical tipecicaliaL after you receive the waste E:analysia report for assistcanc:e, In determining the amount of waste per acre and the proper application rate prior to applying the w►"a tat;: . NAFiRltiTIVE OV OPERATION Me Y:.•at'.4:S .in this plan are tnkten from a prrviou s plan Written 2/15/96 by P aikE V. Blaka tJc..DA••NRCS. Page 6 WASTE UTTLIZATION PLAN AGREEMENT Name of Farm: K & j Farm Owner/manager Agroemeat I (we) understand and will follow and implement the apecifications and the opexotion and maintenance procedures established in the approved animal wn8te utilization plan fax the farm named above, I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilltleE will require a new certification to be submitted to the North Cnrolina Division of Water Quality (NCDWO) before the new animala are aLocked. I (we) alga understand that there must be no diacharge of animal waste from this system to the surface waters of the state from a atorm event lesa severe than the 25-year, 24-- hour oturs. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Con6ervation Di6trict and will be avnilable for review by NCDWQ upon request. Name Qf Fncility Owner: James Russell&Hristina Magyar (Please print) Signature: Date: ZOZ-6 O j,_ - ( Name of Managertlf different from owner): Signature: Name of Peraon Preparing Plan: (Plawao print!) Affiliation: Prestaga Farms, Inc. Address: P 0 Box 418 Clinton NC 28a29 Date' G. Glenn Clifton Phone :.910-592-4776 Ext. 249 Date: /0 r�94 Michael F. Easley, Governor Ci William G. Ross Jr., Secretary �7 r North Carolina Department of Environment and Natural Resources �j Alan W. Klimek, A.E. Director Division of Water Quality April 24, 2006 CERTIFIED MAIL_ RETURN RECEIPT REQUESTED James Magyar 1600 Peach Farm Road Lillington, NC 27546 Re: Request for Information Sludge Survey Report K&JFarm NCA243001 Harnett County Dear James Magyar: Your Animal Waste Management General NPDES Permit contains a condition that addresses the sludge survey requirement for the lagoon(s) at your animal feeding operation. Your NPDES Permit Number NCA243001 Condition III.16, on page 10 states: "All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the sludge accumulation in all lagoons within one (1) year of receiving the COC and every year thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge in the various locations within each lagoon. This survey shall be submitted as part of the facility's annual report in the year it was conducted..." Our records indicate that the Division has not received the sludge survey results for the year 2005 from your facility and your facility had not previously exempted based on prior surveys. The form was due March 1, 2006. To avoid possible enforcement action for a violation of your permit, please submit the results within thirty (30) days of receipt of this letter to the following address: Miressa D. Garoma Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: w w new ter uali Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportuno/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Telephone: Fax 1: Fax 2: Customer Service: NQ�`hCaroj4ina Autura!!y (919)733-3221 (919) 715-0588 (919)715-6048 (877)623-6748 James Magyar Page 2 4/24/2006 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State,Rule, State Statue or permitting requirement. If you have.any questions regarding this letter, please do not hesitate to contact me at (910) 486-1541. Sincerely, Steph . Barnhardt Fayetteville Regional Office cc: APS Central Files WATE9 QG � -1 rr� .._ 'C December 1, 2006 Michael F. Easley, Governor William G, Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.S. Director Division of Water Quality CERTIFIED MAIL RETURN RECEIPT REQUESTED i James Russell Magyar - K & 7 Farm 1600 Peach Farm Rd Lillington, NC 275466518 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 ht!p://h2o,enr,state.nc.us/gps/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 jypes of general permits you must submit -an application for permit coverage to the Division. Enclosed you will find_a_`Request for Certificate of Coverage Facthty Currently Covered byan Expiring NPDES General Permit.' The application form must be completed and returned by January__z� 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 general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation 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): Harnett County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 430001 Prestage Farms Inc None hCarolina Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) �1?taiur�rlly Internet: www,newatugi4alitv.ors Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919)715-6048 An Equal Opportunity/Affirmative Action Employer- 50% Recycled110% Post Consumer Paper Customer Service: (877) 623-6748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director July 13, 2001 James Russell and Kristina Magyar K & J Farm 4521 Darroch Road Lillington NC 27546 ,Tk:?WA IT 00 A&4 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DENR-FRG JUL 2 d 2001 DWG Subject: Certificate of Coverage No. AWS430001 K&JFarm Swine Waste Collection, Treatment, Storage and Application System Harnett County Dear James Russell Magyar: In accordance with your Notification of Change of Ownership received on July 9, 2001, we are forwarding this Certificate of Coverage (COC) issued to James Russell and Kristina Magyar, 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 K & J Farm, located, in Harnett County, with an animal capacity of no greater than 3675 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, and shall hereby void Certificate of Coverage Number AWS430001 dated June 8, 1998, and shall be subject to the conditions and limitations as specified therein. 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. 1817 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage-AWS430001 K&JFarm Page 2 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. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. 'Unless such a request is made within 30 days, this COC shall be final and binding.. II The.subject farm is.jocated in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be -reached at (910) 486-1541. If you need additional information concerning this COO or the_Gdndral Permit; please contact JR Joshi at (919) 733-5083 ext. 363. Sincerely, 41��YerrT. Stevens cc: (Certificate of Coverage only for all cc's) Harnett County Health Department CF---ALy—ettevill�e-Regional-Office—Water Quality Sect o_n� Harnett County Soil and Water Conservation District Permit File NDPU Files DEVICES TO AUTOMATICALLY STOP IRRIGATION EVENTS The State of North Carolina has issued NPDES General Permits for animal facilities to operate in North Carolina. 111 rse Permits meet both State and EPA requirements and provide coverage for the following types of facilities. NCA200000 (Swine Facilities) NCA300000 (Cattle Facilities) NCA400000 (Poultry Facilities with a wet waste management system) You have recently been issued a Certificate of Coverage (COC) to operate your animal facility under one of these General Permits. Condition 11, 16. of each of these Permits reads as follows: Withu one hundred and twenty (120) days of the effective date of a COC issued under this permit, the permittee shall install, operate and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation. This condition does not apply to manure spreaders or other equipment pulled by manned vehicles. The permittee will not be required to install, operate and maintain the devices if the permittee commits to provide for the presence of the OIC or the designated backup OIC at all times during the land . application of waste. This commitment must be submitted in writing to the Division prior to the 120' day following the effective date of the COC on a form supplied by, or approved by, the Division. Please check the box below that indicates your commitment to do one of the following. Within one hundredand twenty {120} days of te effective date of a COC issued under this permit, I shall install, operate and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation. This condition does not apply to manure spreaders or other equipment pulled by manned vehicles_ ❑ I will commit to provide for the presence of the Operator in Charge (01C) or the designated backup OIC at all tunes during the land application of waste, " I certify under penalty of law that this document was 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 ppersons directly responsible for gathering the information, the information submitted is, to the best of my lrnowledge 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" Facility Name IAIS Facility Number _ . Y3 - Permit Number 2�Via) or different from Perrnittee) DTASIE 3-14-03 a Date Date 2/2:d LOL098b:Ol :WodA d2Z:00 0002-aT-Nnf WA r � Y James Russell/ Kristina Magyar K & J Farm 4521 Darroch Rd. Lillington NC 27546 Dear James,Russell/ Kristina Magyar: Michael F. Easioy, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality April 9, 2003 Subject: Certificate of Coverage No. NCA243001 K & J Farm Swine Waste Collection, Treatment, Storage and Application System Harnett County 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 under a single permit that addresses both State and Federal requirements. In accordance with your application received on February 18, 2003, we are hereby forwarding to you this Certificate of Coverage (COC) issued to James Russell/ Kristina Magyar, 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 AWS430001 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 K & J Farm, located in Harnett County, with an animal capacity of no greater than an annual average of 1536 Wean to Feeder, 2940 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 many 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. PIease pay careful attention to the record keeping and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form must be returned to the Division of Water Quality no later than 120 days following receipt of the Certificate of Coverage. The Animal Facility Annual Certification Form must be corn feted and returned to the Division of Water Quality by no later than March 1st of each year. Non -Discharge Permitting Unit 1617 Mali Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer .*A M I]£NR Internet httpa/h2o.enr.state.no.us/ndpu Telephone (919)733.5083 Fax (919)715-6048 Telephone 1 800 623-7748 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 Utilizatibh� 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 Pernut after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual NPDES Permit by contacting the staff member listed below for information on this process. Unless sucha request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our'Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Michelle Barnett at (919) 733-5083 ext. 544. Sincerely-, for Alan W. Klimek, P.E. Enclosures (General Permit NCA200000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Harnett County Health Department Fayetteville Regional Office, Water Quality Section Harnett County Soil and Water Conservation District Permit File NCA243001 Permit File AWS430001 NDPU Files WASTE UTILIZATION ELAN Producer - •-_ - : Jamerl Ruacsc:.1.1&Kr. i csti na Magyar Name of 1= ar ru- : K & J Farm Location-­­-:4521 Darrcoch Rd. Lillingt.c:on NC 27546 Phone -------- E910)89? 1693 Type Number of Anl.mal----------- 4476 9tor°ciye Structure ---------- :Anaerobic Lagoon Method cif application ------- Irrigation Amount of waste )r•oduced )er ear ------------- County:Har.n� .t.t.a 1NA T FR C•lUAtkTY SEt;TIOPI FEB 18 20'03 NON-DiScHARSE PEX,4TTIMG Amount of plant available N (PAN) produced/year-: 6-2�35 tons/year 7499 lbs./year The waste from your animal. facility must be land applied at a specified rate tto pz'ervent p01110tion of rsurface water and/or groundwater. The plant rotitrients in the animal waste should be use to reduce the amount. of commer-cial fertilizer required for tiie crops, in the fields where the waste is to be applied. Thir-, waste utilization plan uses nitrogen as the limiting nutrient. Waste s?hcjnl.cl be analyzed before each application cycle. Annual sod). teats' are strongly encouraged so that all slant nutrients can be balanced for realistic yields of the crop to be grown. Sever:•al. are Important in implementing your waste util.izat..i.on plan in corder to maximize the fertilizer value of the waste and to ensure that it i.,: applied in an environmentally safe manner: A. Always apply waste based an the needs of the crop to be drown arid. the nutrient. content of the waste. Do not apply more nitr•agen tharl the crop can utilize. 2. Soil types are important as they have different infiltration r.at aMe, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste "hall not, be applied to land eroding at more than 5 tcona per acre per year. Waste may be applied to land erciding at 5 or more tons. per acre annually, but less than :1.0 tons per acre per, year providing that adequate f ilter- ,:%Lrifos are. established. 4. Do not apply waste ton saturated soils, when it is raining, or - when the. surface. is frozen. Either of these conditions may in runco:ff to the s,irface waters which is not Allowed under DWW regulations. 5. Wind concliticins should also be considered to avoild drift arid downwind odor pr•oble-ms. 6. TO maximize the valuer of the nutrients for crop production and to reduce the pote.ntieal for pollution, the waste Should be appliett to a gr•owi.ng crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the wa8te« or diaking will conserve nutrients and reduce odor, problems. Thi.a plan is based on the waste application method shown above. If you c:h ooae to change methods in the future, you need to revise this plan. Nutrient levels for, different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient. content. for this type of facility. Acreage requirements should be based on the waste analysis report from your waste rucar,ageyment facility. In some cases you may want to have Page 2 plant arfal.ys:i � rflyde, which, could allow additional waste to be applied. Provisione. shall be made for the area receiving waste to be il.c:.xible ao as to i'cacljfnfludClte chariging waste analysis content and the crop Lype. Lime fftu t be applied to maintain PH in the optimum range for specific crap production. ThIB waste ut_i.lizaitioi-1 PlEaf•f, if carried out, meets the reayui.rerfenta for compliance with 15A NCAC 2H .0217 adopted by the Environmental Man,asgement. Ctlmmi.saion. YOUR WASTE UTILIZATION PLAN IS LEASED ON THE FOLLOWING. 'tract Field scli1 Crop Yield Lba. N Acmes Lba. N Month to No. No. Type Cclde /Acme /Unit t.aed Apply 52136 2 Falb i3 • 4.7 50.00 15.0 3525 AI R-SEP 5213(:, 2 h aLj, K N/A 90.00 * 15.0 1 350 SEP-MAR 5 Fah3 B 4.7 50.00 4.1 964 APR- SEP 5236 5 FaB H N/A 90.00 * 4.1 369 APR-SEP 5236 6 Novi B. 5.2 50.00 1.4 364 SEW -MAR 52-'�6 6 Nell K N/A 90.00 * 1.4 126 APR -:CEP 5406 3 FaL B 4.7 50.00 5.1 1.1.99 APR-SEP 5406 8 N/A 90.00 * 5.1 459 SEP-MAR 511fe) 8 1 NoB C 6.1 50.00 2.7 824 APR-SEP 5_103 1 NoB L N/A 120.00 + 2.7 :324 APR-SEP Total 28.2 9503 Available Nitrogen (includes commercial) 7499 Surplus Or Deficit -2003 Crop ak ief�: Crap -unit A=Curley-bu. B=Bermudagrass(graze) -tans C=Bermudagrass ( hay) --tans D=Corn(grain) --bib. E=Corn(al.lage) --tones F=Cotton-•lba. lint G=Fescue (graze) -toms H =Fescue ( hay) -tons I=Oats-bu. J=Rye--bu . K=Smell grain(graze)-acre L=Small grain(hey)-acre M=Sorghum (grain) -cwt . W=Wheat-bu. Y=Feacue(pasture)-tons Z= BDC 5oybeana DC-bu . Applying the above amount of waste is a big job. You should plan time and have approprlate equipment to apply the waste in a timely Ilk an0e_V . K & J Farm Page 3 The applicator- is cautioned that P and K may be over applied while meeting the N requirementa. In the future-, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutr.ienta. This plan only addresses n i Lrorgen . In inter•plcanted fields, (i.e. small, grain, etc, inteMrseeded in be=_rmudagrasn) , forage ir►u8t be removed through grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to dine inches. Cattle should be removed wirer, plants are grazed to a beight of four inches. In fields where small grain etc, is to be removed for hay or silage, care should be exercised not to to let 6mall groin to reach maturity, especially late in the season (i.e. April or May). Shading may result if small grain gets too high and this will definitely interfere with atand of bermudegraaa. This loss, of stand will result in reduced yields and lesa nitrogen being utilized. Father. than cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier.. You may want to considev harvesting hay or V lave two to three times during the xr_a6on, depending on time small grain in planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling i a recommended over broadcasting. Leymudagr.`as a shocald be grazed or mowed to a height of about, two .inches before drilling for beat:, results. Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning may occur in liveatock. Sampling forage or hay for nitrate levels Ag recommended. Acres shown in t:.l'►r: tables are considered to be the unable taeres excluding required buffers , f il.ter ,strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates clue to equipment limitations. Actual total acres in the field listed may, and most Likely will be, more than the acres shown in the tables. See attached map Ghowing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION The waste utiiizat..ion plan must contain provision for periodic bind 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 1169 lbs. of plant available nitrogen per year in the sludge. 1f you remove sludge every 5 years, you will have approximately 5843 lbs. of PAN to utilize. assuming you apply this PAN to hybrid bermudcagrasa hcayland at the rate of 300 lba. of nitrogen per acre, you will need 19 acres of land. If you apply the slodge to corn at the rate of 125 lbs. of nitrogen per acre, you will need 47 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, a.oi l types, reallatic yields, and application methods.. k r d Farm Page 4 APPLI;',ATlC.N OF WA.:,TL BY IRRIGATION The irrigC,tion applictit-Lor, rate should not exceed the intake rate of the coil at. the tiirte of irrigation such that runc,ff or ponding occi.arss. Thia rate :is limited by initial soil moisture content, sail E:tx-ucture, aoil texture, water droplet size, and organic solid,. The appllcat.ion rasr,c,unt should not excreted the available water holding capacity of the snail at the time of ir3:'iy4stic,n nor rsl-►oul.d the plant available nitrogen applied exceed the nitrogen needs or the (::.rop. It surface ii-rigzation is the method of land application for, this plan;, it is the responsibility sibil.ity of the producer zind irrigation clesigtner. to tensu.r^e than an irrigation system is installers to properly ivrigate the acres shown in tables,. failure to. apply the ILecomrrtendeti ral.i.:3 zind amount, of rtit.rogen shown in the table si-tay ntake thin plar, invFa.lid. The following table is provided as a guide for, establishing application rates and amounts. Tr'iac:t F.'rr_..d Soil Crop Applic Applic IRR-2 140. AC,. Type Rate Amount PAN ti.n/hr) (in (a) LBS/AC 5236 2 FaB E,' 0.4 1 235 52,-Js 2 FaB K 0.4 1 90 5 22 F3 5 f'zit El, B 0.4 1 235 52131S 5 FaB Y, 0.4 1 90 5236 G NoB B 0.5 1 260 5236 E. NC)B K 0.5 1 90 5408 3 FaB B 0.4 1 235 5408 a FaB -K 0.4 1 90 5406 1. NCtB C 0.5 1 305 15,108 1 NoR L 0.5 1 120 This is the wax.i mum applictation amount allowed for the soil a&suftt:lr►g the aritaunt. of nitrogen allowed for the crop is not over, applied. In many situations the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil. cs:ondi.tiona. K & j Farm Page 5 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 ina,tanceJs should the volume of the wastes be stored in your structure be within the: 25 year 24 hour storm storage or, one fioot of freeboard except in the event of the 25 year 24 hour a torm . It i a the reaponaibi l ity of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the teableta may make this plan Invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the: proper application rate prior to applying the waste. NARRATIVE OF OPERATION The rates in this plan are taken from a previous plan written 3l15/96 by Park! V. Blake U DA-iVRCS. Gage C� WA13T'F UTILIZATION PLAN AGREEMENT Name of Farm: K & J Farm Owner/Manager Agrti semi llt I (we) underr•atand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization elan for the farm named above. I (we) knew that any expansion to the existing design capacity of the waate. treatifsent. and storage aystem or conatruction of new fac'il:i.tie.s will require a new certification to be submitted to the Narth U"ar-olina Division of Water Quality (NCDWQ) before the new anintal.a tire. atocked. T (we) also understand that there must be no discharge of animal. waate :from this system to the surface waters of the state; from •a storm event learn severe than the 25-year. , 24- hour Ltorm. The approved will be filed ran -site: at the farm cof:fice and at the office of the local Soil and Water Conservation Diatrict and will be available for review by NCDWQ upon request. Name of i;acilit,y Owner: James Ruseenll&Kristina Magyar ('pleaaE Print) Signature: c7 —Tn (-.� Date: Zl�no A dr Name of Manager (If different from owner): Signaturra: Cate: Name of Per -eon Pref�aring Man: G. Glenn Clifton (Pleaac: Print: ) Affiliation: Preatage Farins, Inc. Phone.:. 910--5132-4776 Addrts: e,EA : P 0 Box 438 Ext . 249 Clintr:)n NC 28329 Signature: � c��-a-+„-- C� �"-f - - Date:: WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 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" 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 odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. WASTE UTILIZATION ELAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly inton water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. vegetation such as trees, shrubs, and other woody 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. WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop'seascn. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites -where waste products are applied. Nitrogen shall be the rate - determining element. Zinc.and copper levels in the soils shall be monitored and alternative crop sites shall be used when thes metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina requlations. r ,0' NORTH CAROLINA DEPARTMENTOF ENVIRONMENT AND NATURAL RESOURCES FAYETTEVILLE REGIONAL OFFICE W. DIVISION OF WATER QUALITY April 17, 1998 Ray Stanley Rt. 5 Box 230 Lillington, NC 27546 SUBJECT: NOTICE OF DEFICIENCY Ray Stanley Farm Registration No. 43 - 1 Harnett County Dear Mr. Stanley: On April 15, 1998, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the Ray Stanley Farm swine facility. It was observed that the inside and back slope of the lagoon dike failed to have a suitable grass cover in some areas. Some erosion problems were noted along these areas. It was also observed that the inside banks of the lagoon that did have a grass cover need to be mowed to prevent problems with rodents. Irrigation records were not being kept by each pull listed for a field, but by the entire spray field as one unit. A field in which wastewater had been applied was not listed as a spray field in the CAWMP. CAWMP listed rye over seed as having an application rate of 120 lbs. of nitrogen per acre. In regard to the deficiencies noted during the inspection, the following actions are requested: 1. Contact a technical specialist in establishing a suitable grass cover on the inside and backside slopes of the lagoon to prevent further erosion in these areas. 2. Mow the inside banks of the lagoon to prevent rodents from causing any type of structural damage to the lagoon, 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTHCAROLINA 28301.5043 PHONE GIO.488-1841 FAX OIO-486-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE, ACTION EMPLOYER - 609e' RECYCLED/10% POST -CONSUMER PAPER Q Page 2 Ray Stanley Farm April 17, 1998 3. Consult with a technical specialist for assistance in regard to calculating the number of acres in each pull for each one ofthe spray fields so that accurate IRR-1 and IRR-2 forms can be maintained. 4. Consult with a technical specialist in order to update CAWMP to include field not already in plan. Also check with technical specialist to see if the application rate of 120 lbs. of nitrogen per acre on rye over seed is still allowable. Please notify this office on or before May 13, 1998 at the.address below as to the actions taken or -proposed to be taken'to resolve this deficiency. Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have or may result from these deficiencies. If you have any questions concerning this matter_, please callJeffery Brown, at (910) 486-1541. Sincerely, r' Jeffery Brown . Environmental Engineer cc: Operations Branch Central Files Audrey Okendine - FRO DSW Parks Blake - Harnett Co. NRCS Michael F. Easley, Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Coleen H. Sullins, Deputy Director Division of Water Quality June 2, 2004 CERTIFIED MAIL RETURN RECEIPT REQUESTED James Russell/ Kristina Magyar 1600 Peach Farm Road Lillington NC 27546 Re: Notice of Violation Devices to Automatically Stop Irrigation Events K&JFarm NCA243001 Harnett County Dear James Russell/ Kristina Magyar: This letter is to notify you that the subject facility is in violation of its General Permit NCA243001 Condition II.16. Your NPDES Permit Number NCA243001 Condition U.16 states: "Within one hundred and twenty (120) days of the effective date of a COC issued under this permit, the Permittee shall install, operate and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation. This condition does not apply to manure spreaders or other equipment pulled by manned vehicles. The Permittee will not be required to install, operate and maintain the devices if the Permittee commits to provide for the presence —UT the OIC or the designated backup OIC at all times during the land application of waste. This commitment must be submitted in writing to the Division prior to the 120`h day following the effective date of the COC on a form supplied by, or approved by, the Division. On 4/9/2004, you received a letter from the Division of Water Quality (DWQ) advising you of the requirements of your permit. DWQ still has not received notification of your commitment on this matter. ArDENR Customer Service: Mailing Address: Telephone (919) 733-6083 Location: 1-877-623.6748 1617 Mail Service Center Fax (919) 733.0059 512 N. Salisbury St. Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh. NC 27699-1617 An Equal Opportunity/Alfrrmative Action Employer 50% recycled / 10 a post -consumer paper ht1pV1h2o.enr.state. nc, us ♦'1 r y James Russell/ Kris#ina Magyar Page 2 6/2/2004 To avoid possible enforcement action for a violation of your permit, please fill out the attached form, and return it within fifteen (15) days to the following address: Keith Larick DWQ 1617 Mail Service Center Raleigh, NC 27699-1617 Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact Keith Larick at (919) 733-5083 ext. 571 or the Fayetteville Regional Office at (910) 486-1541. cc: Facility File 43-1 Fayetteville Regional Office Central Files Sincerely, JeffPoupart Non -Discharge Compliance & Enforcement F WATF i �O 9Q i Michael F. Easley, Governor William G. Ross Jr,, Secretary r North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality June 6, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED James Russell Magyar 1600 Peach Farm Rd Lillington, NC 27546 Re: Notice of Violation/Notice of Intent Animal Facility Annual Certification Form K&JFarm NPDES Permit No. NCA243001 Hamett County Dear Mr. Magyar: You are hereby notified that, having been permitted to have an animal waste management system NPDES permit pursuant to NCGS 143-215.1 and Section 402 of the Clean Water Act, you have been found to be in violation of your permit. The General NPDES Permit, Condition I11.12 states: "An annual certification report shall be filed with the Division's Central Office and appropriate Regional Office by March 1 of each year for the previous year's activities on forms provided by the Division. If the facility was not in compliance, the annual certification must be used to summarize all noncompliance during the previous year, actions taken or actions proposed to be taken to resolve noncompliance and explain the current compliance status of the facility." As of today, DWQ has still not received the Annual Certification Form for this farm. Required Corrective Action: Please respond to this request by filling out the attached Annual Certification Form for the year 2004 as required by your NPDES permit. To avoid possible enforcement action for a violation of your permit, return by July 6, 2005 to the following address: Keith Larick Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 T"hCaro ina atura)l; Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet: http:Hh2o.enr.statc.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-0588 1-877-623-6748 Fax (919)715-6048 An Equal OpporlunitylAliirmative Action Employer— 50% Recydedl10% Post Consumer Paper Mr. Magyar Page 2 June 6, 2005 Be advised that this office is considering recommending assessment of civil penalties to the Director of the Division of Water Quality if the Annual Certification Form is not completed and returned by July 6, 2005. The Division of Water Quality has the authority to levy a civil penalty of not more than $25,000 per day per violation. Information submitted will be reviewed and, if enforcement is still deemed appropriate, will be forwarded to the Director with the enforcement package for his consideration. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statue or permitting requirement. If you have any questions regarding this letter, please do not hesitate to contact one of the Aquifer Protection staff members at 910-486-1541 or Keith Larick at (919) 715-6185. Sincerely, Step n . Barnhardt, L.G. Aquif rotection Regional Supervisor cc: ,Facility'Eile=4' APS Central Files Division of Soil and Water, Fayetteville Regional Office Harnett County Soil and Water Conservation District