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HomeMy WebLinkAbout330024_Permit Renewal Application 2019_20190410State of North Carolina Department of Environmental Quality Division of Water Resources Animal Waste Management Systems Request for Certification of Coverage Facility Currently covered by an Expiring Sate Non -Discharge General Permit On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications must be received by the Division of Water Resources by no later than April 3, 2019. Please do not leave any question unanswered. Please verify all information and make any necessary corrections below. Application must be signed and dated by the Permittee. 1. Farm Number: 33-0024 Certificate Of Coverage Number: AWS330024 2. Facility Name: Langley Farm 3. Landowner's Name (same as on the Waste Management Plan): T & J Hoe Farm Inc 4. Landowner's Mailing Address: 5251 Homes Church Rd City: Wilson Telephone Number: 252-289-6598 Ext. 5. Facility's Physical Address: Walhaven Ln City: Rock Mount 6. County where Facility is located: Ed iecombe 7. Farm Manager's Name (if different from Landowner): 8. Farm Manager's telephone number (include area code): 9. Integrator's Name (if there is not an Integrator, write "None"): 10. Operator Name (OIC): Stephen T. Brewer 11. Lessee's Name (if there is not a Lessee, write "None"): 'W 4 �(... 12. Indicate animal operation type and number: Current Permit: Operations Type Operation Types: Swine Wean to Finish Wean to Feeder Farrow to Finish Feeder to Finish Farrow to Wean Farrow to Feeder Boar/Stud Gilts Other State: NC E-mail: Zip: 27896 State: NC Zip: 27804 zmammiumi 431—e. ON'e.‘"1 N Murphv-Brown LLC Phone No.: 252-289-6598 OIC #: 18227 Allowable Count Swine - Feeder to Finish 1,200 Cattle Dairy Calf Dairy Heifer Milk Cow Dry Cow Beef Stocker Calf Beef Feeder Beef Broad Cow Other Dry Poultry Non Laying Chickens Laying Chickens Pullets Turkeys Turkey Pullet Wet Poultr. Non Laying Pullet Layers Other Types Horses - Horses Horses - Other Sheep - Sheep Sheep - Other RECE1VEC,gMOlTWR APR 032019 WaterQuaifty RED `^aaI Operations Section 13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary corrections and provide missing data.) Structure Name Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard "Redline" (Inches) 001 1F'1 a `\.. '.a,sa `-i `'-‘ i' 1 C\ , LAGOON 1 �..,, i. Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application as required by NC General Statutes 143-215.10C(d) to the address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), sie ned br the owner and a certified technical specialist, containing: a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) b. A map of every field used for land application (for example: irrigation map) c. The soil series present on every land application field d. The crops grown on every land application field e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP f. The maximum PAN to be applied to every land application field g. The waste application windows for every crop utilized in the WUP h. The required NRCS Standard specifications 2. A site map/schematic 3. Emergency Action Plan 4. Insect Control Checklist with chosen best management practices noted 5. Odor Control Checklist with chosen best management practices noted 6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist 7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 8. Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (e.g. composting, digesters, waste transfers, etc.) As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the application and all the CAWMP items above to: 2019PermitRenewal@ncdenr.gov I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name: SAI' gtv-N Title: 0 Signature: ) Date: Name: Title: Signature: Date: Name: Title: Signature: Date: _ THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 E-mail: 2019PermitRenewal@ncdenr.gov FORM: RENEWAL -STATE GENERAL 02/2019 ROY COOPER Governor MICHAEL S. REGAN Secrercvy LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality February 27, 2019 T & J Hog Farm Inc Langley Farm 5251 Homes Church Rd Wilson, NC 27896 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits, which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available at https://deq.nc.gov/about/divisions/water-resources/water-qualirv-regional-operations/afo or by writing or calling: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 707-9100 In order to assure Your continued coverage undermiiimiimearlihscharge General Permits. ou must submit an application for permit coverage to the Division. Enclosed you w' find a "Requ st for Certificate of Coverage Facilir} Currently Covered b� an Expiring State Non -Discharge General Permit." The an� ell must be completed. signed and returned by April 3. 2019, Please note that v'ou must include one ill couv of the Certified Animal Waste Management Plan (CAWMP) with the completed and sinned application form. A list of items included in the CAWMP can be found on page 2 of the renewal at p1ication 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 State Non -Discharge General Permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Branch staff at 919-707-9100. Enclosures cc (w/o enclosures): Sincerely, Jon Risgaard, Section Chief Animal Feeding Operations and Groundwater Section Raleigh Regional Office, Water Quality Regional Operations Section Ede ecombe County Soil and Water Conservation District AFOG Section Central Files - AWS330024 Murphy -Brown LLC North Caactina'Dppartreent of Environmental Quality 1 Division of Water Resotoces 512 N. Sabury St. 1 1636 Nail Service Canter 1 Raleigh, North Carolina 27699-1S36 919_7079DDO Version —November 26, 2018 Mortality Management Methods Indicate which method(s) will be implemented. When selecting multiple methods indicate a primary versus secondary option. Methods other than those listed must be approved by the State Veterinarian. Primary Secondary Routine Mortality El Burial three feet beneath the surface of the ground -within 24 hours of knowledge of animal death. The burial must be at least 300 feet from any flowing stream or public body of water (G.S.106-403). The bottom of the burial pit should beatleast one foot above the seasonal high water table. Attach burial location map and plan. II El Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC 13B .0200. Rendering at a rendering plant licensed under G.S. 106=168.7.- Complete incineration according to 02 NCAC.52C .0102. El CI A composting system approved and permitted by the NC Department of Agriculture & Con- sumer Services Veterinary Division (attach copy of. permit). If compost is distributed off -farm, additional requirements must be met and a permit is required from NC DEQ. CI El In the case of dead poultry only, placing in a disposal.pit of a size and design approved by the NC Department of Agriculture & Consumer Services (G.S. 106-549.70). El El 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 by the State Veterinarian must be attached). Mass Mortality Plan Mass mortality plans are required for farms covered by an NPDES permit. These plans are also recommended for all animal operations. This plan outlines farm -specific mortality man- agement methods to be used for mass mortality, The NCDA&CS Veterinary Division sup- ports a variety of emergency mortality disposal options; contact the Division for guidance. • A catastrophic mortality disposal plan is part of the facility's. CAWMP and is activated when numbers of dead animals exceed normal mortality rates as specified by the State Veterinarian. • Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary Division regulations and guidance. • Mass burial sites are subject to additional permit conditions(refer.to facility's animal waste management system permit). • In the event of imminent threat of a disease emergency, the. State Veterinarian may enact additional temporary procedures or measures for disposal according to G.S. 106-399.4. Signature of Farm Owner/Manager I.+ Date Signature of Technical Specialist Date Nutrient Management Plan For Animal Waste Utilization 05-10-2002 This plan has been prepared for: Langley Swine Farm Roland H. Mohesky POBox215 Sharpsburg, NC 27878 252-977-7881 This plan has been developed by: Margaret Knight Edgecombe SWCD 201 St. Andrew Street POBox10 Tarboro, NC 27886 252-641-7900 GUIcia4 L+ Developer :Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) 1-)a19 Date Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: pp Technical Specialist Signature 'Date 210403 Database Version 2.0 Date Printed: 05-10-2002 Cover Page 1 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S7 Swine Feeder -Finish Lagoon Liquid waste generated 1,112,400 gals/year by a 1,200 animal Swine Finishing Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 2564 Incorporated 4403 Injected 4849 Irrigated 2787 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 2,873 1,146,905 -34,505 Note: In source ID, S means standard source, U means user defined source. 210403 Database Version 2.0 Date Printed: 05-10-2002 Source Page 1 of 1 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) r Application Amount (inches) 2379 1 Rains 0.40 0.96 2379 2 Rains 0.40 0.96 2379 3 Rains 0.40 0.96 2379 4 Rains 0.40 0.96 2379 5 Rains 0.40 0.96 210403 Database Version 2.0 Date Printed: 05-10-2002 IAF Page 1 of 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Tract Field Source I.D. Soil Series Total Acre Use. Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd 1lhslA1 Comm. Fert. Nutrient Applied 1j11s,A1 Res. (lbs/A) Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N lbs/A 1000 aal/A tons 1000 vats tons 2379 1 S7 Rains 3.4 3.4 Fescue Pasture 4.5 Tons 8/1-7/31 *169 0 0 Irrig. 169 67.47 0 229.38 0.00 2379 2 S7 Rains 3.4 3.4 Fescue Pasture 4.5 Tons 8/1-7/31 *169 0 0 Irrig. 169 67.47 0 229.38 0.00 2379 3 S7 Rains 3.4 3.4 Fescue Pasture 4.5 Tons 8/1-7/31 *169 0 0 Irrig. 169 67.47 0 229.38 0.00 2379 4 S7 Rains 3.4 3.4 Fescue Pasture 4.5 Tons 8/1-7/31 *169 0 0 Irrig. 169 67.47 0 229.38 C 2379 5 S7 Rains 3.4 3.4 Fescue Pasture 4.5 Tons 8/1-7/31 _ *169 0 0 Irrig. 169 67.47 0 229.38 0.0i1 Lagoon 1 iauids Total AnoLied 1000 gal on 1.146.91 Total Produced. 1000 gallons 1.1 12.40 Aalanrr 1000 walling. _14 51 Manua Snli4s TQL l Annlied. tuns , 0.00 Total Produced. tons 0.00 Balance, tons 0.00 Notes: 1. In the tract column, symbol - means leased, otherwise, owned. 2. Symbol * means user entered data. 210403 Database Version 2.0 Date Printed: 5/10/02 WUT Page 1 The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Feeder -Finish Lagoon Sludge - Standard Com 120 bu 150 13.16 15.04 30.09 45.13 Hay 6 ton R.Y.E. 300 26.32 7.52 15.04 22.57 Soybean 40 bu 160 14.04 14.10 28.21 42.31 210403 Database Version 2.0 Date Printed: 05-10-2002 Sludge Page 1 of 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity shouldbe greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Start Date Swine Feeder -Finish Lagoon Liquid 12/31 Plan Year 1 1 1 1 1 1 Month 1 2 3 4 5 6 Design Storage Capacity. (Da�s) 180 Available Storage Capacity (Days) * 180 180 180 180 180 180 1 1 1 1 1 1 7 8 9 10 11 12 * Available Storage Capacity is calculated as of the end of each month. 180 180 180 180 150 119 210403 Database Version 2.0 Date Printed: 05-10-2002 Capacity Page 1 of 1 THIS DESIGN IS FOR A SINGLE STAGE LAGOON CLIENTS NAME > COUNTY > TODAYS DATE DISTANCE'TO NEAREST NONFARM RESIDENCE _> NUMBER OF PIGS WEANLING TO FEEDER > NUMBER OF PIGS FEEDER TO FINISH > NUMBER OF SOWS FARROW TO WEANLING > NUMBER OF SOWS FARROW TO FEEDER > NUMBER OF SOWS FARROW TO FINISH > DEGREE OF ODOR CONTROL (minimum 1.0 cu. ft. per lb SSLW) (maximum 3.0 cu. ft. per lb SSLW) 5.0 YEARS NUMBER OF YEARS OF SLUDGE ACCUMULATION > R. H. Moheskey Edgecombe Jan. 11, 1996 800 FEET 0 1200 0 0 0 1.0 "Langley" TOP LENGTH AT NORMAL WATER LEVEL > 500.0 FEET> 68.0 FEET TOP WIDTH AT NORMAL WATER LEVEL > 45.0 FEET NORMAL WATER LEVEL ELEVATION =_> 45.0 FEET > SEASONAL HIGH WATER TABLE ELEVATION = 45.0 FEET LAGOON BOTTOM ELEVATION > feet Devth of Permanent Water 9.9 (minimum depth without sludge = 6 feet) (minimum depth with sludge = 8 feet) > SIDE SLOPES 226800.0 Permanent Volume Required 282224.0 Permanent Volume Provided ADDITIONAL DRAINAGE AREA IN SQUARE FEET> (i.e. pumpout pond & other outside area) LENGTH OF PUMPING CYCLE _ GALLONS OF FRESH WATER ADDED DAILY => EXCESS RAINFALL PORATION 25YR/24HRSTORM RAINFALL > FREEBOARD > ESTIMATED TOP OF DAM ELEVATION 104425.4 Temporary Storage Volume 1.0:1 cubic feet cubic feet 0 SQUARE FEET 180 DAYS 0 GALLONS 13.4 INCHES 6.7 INCHES 1.0 FEET 49.1 FEET cubic feet Top of Dam Elevation = 49.1 feet Inside Dimensions of Lagoon at Top of Dame feet Length = 508.2 feet Width = Begin Pumping Elevation = Stop Pumping Elevation = Volume To Be Pumped = 47.4 feet 45.0 feet 82804.0 cubic feet 'v 351 J, 1. STEADY STATE LIVE WEIGHT 0 lbs 0 head weanling to feeder x 30 lbs. = 162000 lbs 1200 head feeder to finishing x 135 lbs. - 0 lbs 0 sows farrow to weanling x 433 lbs. = 0 lbs 0 sows farrow to feeder x 522 lbs. = 0 lbs 0 sows farrow to finish x 1417 lbs. - TOTAL STEADY STATE LIVE WEIGHT (SSLW) _ 162000 lbs 2. SLUDGE ACCUMULATION - Sludge cofulates STEADYat the rate of STATE LIVE WEIGHTBincswine. per year pererpound Years of sludge accumulation in design? 5.0 Sludge Volume = 64800.0 cubic feet 3. REQUIRED LIQUID VOLUME OF LAGOON Design for 1.0 cu. ft. per pound SSLW Total Volume = (SSLW * Design factor) + Sludge Volume Total Volume = 226800.0 cubic feet 4. NORMAL LAGOON LIQUID LEVEL Maintain normal lagoon liquid level at elevation 45.0 feet Construct lagoon bottom elevation 35.1 feet Lagoon size for normal lagoon liquid volume using prismodial formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE22 DEPTH 1.0 1.0 1.0 AREA OF TOP LENGTH *WIDTH = 500.0 68.0 34000.0 (AREA OF TOP) AREA OF BOTTOM Lb * Wb = 480.2 48.2 23145.6 (AREA OF BOTTOM) AREA OF MIDSECTION (Lm * Wm) 490.1 58.1 28474.8 (AREA OF MIDSECTION) CU. YD. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 34000.0 113899.2 23145.6 1.650 VOLUME OF LAGOON AT NORMAL LAGOON LIQUID LEVEL =82224.0 CU. .0 CU. FT.- VOLUME NEEDED = THE SURFACE DIMENSIONS OF THE LAGOON AT NORMAL LIQUID LEVEL ARE 500.0 FEET LONG BY 68.0 FEET WIDE APR 032019 wat+4rQualf(y Regional ()aerations Section.: - 5. DIKE Place spoil as a continuous dike to elevation 49.1 feet. 6. TEMPORARY STORAGE REQUIRED DRAINAGE AREA-: Lagoon (top of dike) Length * Width = 508.2 76.2 38725 square feet Additional Drainage Area TOTAL DA Pumping cycle to be 6A. Volume of waste produced 162000 SSLW * 0.0101481 gallon/lb. SSLW/day * Volume = per cu. ft. in the pumping cycle / 7.48 gallons Volume = 39561.3 cubic feet 6B. Volume of wash water This is the amount of fresh water used for washing floors or volume fresh afor aaccountedsystem. inFlush systems that recycle thelagoon waterare Volume = 0 gallons/day * 180 days in the pumping cycle divided by 7.48 gallons per cu. ft. Volume = 0.0 cubic feet 6C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. Excess rainfall (difference) = 13.4 inches Volume = 13.4 inches * DA / 12 inches per foot Volume = 43242.7 cubic feet 6D. Volume of 25 year - 24 hour storm Volume = 6.7 inches * DA / 12 inches per foot Volume = 21621.4 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 6A. 39561.3 cubic feet 6B. 0.0 cubic feet 6C. 43242.7 cubic feet 6D. 21621.4 cubic feet TOTAL TEMPORARY STORAGE 104425.4 cubic feet 0 square feet 38725 square feet 180 days. 7. 8. DEPTH OF STORAGE REQUIRED (ABOVE NORMAL LIQUID ELEVATION OF LAGOON) Depth required = Volume of temporary. storage divided by surface area of lagoon. Depth required = Depth required = Normal lagoon liquid Depth required Freeboard Top of Dam THE DIMENSIONS OF5THE 2INSIDE EEEDEDGE EY OF ARE SET BEGIN PUMPING ELEVATION VOLUME' PUMPED STORAGE 6A. 6B. 6C. TOTAL PUMPED VOLUME = Depth required = Volume of area of lagoon at 104425 cu.ft. / 3.1 feet elevation = Depth required = Depth required = DESIGNED BY: "/ DATE: I. il'4� 45.0 3.1 1.0 49.1 feet feet feet feet 34000 sq. ft. THE DAM AT ELEVATION 76.2 FEET 39561.3 cubic feet 0.0 cubic feet 43242.7 cubic feet 82804.0 cubic feet 49.1 pumped storage divided by surface normal water level. 82804.0 cu.ft. / 2.4 feet 34000.0 sq. ft. APPROVED BY: 4.) DATE: Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design 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 the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is achange in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 210403 Database Version 2.0 Date Printed: 05-10-2002 Specification Page 1 of 4 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 and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1,1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 210403 Database Version 2.0 Date Printed: 05-10-2002 Specification Page 2 of 4 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied 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. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 210403 Database Version 2.0 Date Printed: 05-10-2002 Specification Page 3 of 4 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 210403 Database Version 2.0 Date Printed: 05-10-2002 Specification Page 4 of 4 Crop Notes The following crop note applies to field(s): 1, 2, 3, 4, 5 Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Moderate to Marginal. In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For pure -stand broadcast seedings-use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use ladino clover for mixtures on these soils. Soil test for preplant and maintenance lime, phosphorus, and potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for additional information or consult your regional agronomist or extension agent for assistance. 210403 Database Version 2.0 Date Printed: 05-10-2002 Crop Note Page 1 of 1 Permit Number AWG100000 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES SWINE WASTE MANAGEMENT SYSTEMGENERALPERMIT. This General Permit is issued pursuant to North Carolina G.S. § 143-215 et seq., may apply to any swine facility in the State of North Carolina, and shall be effective from October 1, 2014 until September 30, 2019. All activities authorized hereinshall be consistent with the terms andconditions of this General Permit. Holders of Certificates of Coverage (COC) under this General Permit shall comply with the following specified conditions and limitations. I. PERFORMANCE STANDARDS 1 1. Any discharge of waste that reaches surface waters or wetlands is prohibited except as otherwise provided in this General Permit and associated statutory and regulatory provisions. Waste shall not reach surface waters or wetlands by runoff, drift, manmade conveyance, direct application, direct discharge or through ditches, terraces, or grassed waterways not otherwise classified as state waters. The waste collection, treatment, storage and application system operatedunder this General Permit 'shall be effectively maintained and operated as a non -discharge system to prevent the discharge of pollutants to surface waters or wetlands. Application of waste to terraces :I id grassed waterways is acceptable as long as it is applied in accordance with Natural Resources Conservation Service (NRCS) Standards and does not result in a discharge of waste to surface waters or wetlands. Facilities must be designed, constructed, operated, and maintained to contain all waste plusthe runoff from a 25-year, 24-hour rainfall event for the location of the facility. A facility that has a discharge of waste that results because of a storm event more severe than the 25-year, 24-hour storm will not be considered to be in violation of this General Permit if the facility is otherwise in compliance with its Certified Animal Waste Management Plan (CAWMP) and this General Permit. Any discharge or application of waste to a ditch that drains to surface waters or wetlands` is prohibited except as follows: (a) discharges from the ditches are controlled by best managentotit practices (BMPs) designed in accordance with NRCS standards; (b) the BMPs have been submitted to and approved by the Division of Water Resources (Division); (c) the BMPs were implemented as designed to prevent a discharge to surface waters or wetlands; (d) the waste was removed immediately from the ditch upon discovery; and (e) the event was documented and reported in accordance with Condition I11.13. of this General Pen -nit. Nothing in this exception shall excuse a discharge to surface waters or wetlands except as may result because of rainfall from a storm event more severe than the 25-year, 24-hour storm. 2. This General Permit does not allow the Permittee to cause a violation of any of the water quality standards established pursuant to Title 15A, Subchapter 2B of the North Carolina Administrative Code and Title 15A, Subchapter 2L of the North Carolina Administrative Code. 1 March 7, 2014 Permit Number AWG100000 3. The facility's COC and its CAWMP are hereby incorporated by reference into this General Permit. The CAWMP must be consistent with all applicable laws, rules, ordinances, and standards (federal, state and local) in effect at the time of siting, design and certification of the facility. The Permittee must assess and record, on an ongoing basis, the effectiveness of the implementation of the CAWMP. The Permittee must make "major changes," "revisions," or "amendments" to the CAWMP, as defined in Section VII, "Definitions," of this General Permit, in order to address any changes needed to maintain compliance with the facility's COC and this General Permit. "Major changes," "revisions," and "amendments" to the CAWMP must be documented, dated, and included as part of the CAWMP. "Major changes " and "revisions" to the CAWMP shall be submitted to the appropriate Division Regional Office within thirty (30) calendar days of the "major change" or "revision." "Amendments" are not required to be submitted to the Division Regional Office unless specifically requested by the Division. If field, riser or pull numbers are changed, an explanation shall also be submitted and include a description of how the new numbers relate to the old numbers. Any violation of the COC or the CAWMP shall be considered a violation of this General Permit and subject to enforcement actions. A violation of this General Permit may result in the Permittee having to take immediate or long-term corrective action(s) as required by the Division. These actions may include but are not limited to: modifying the CAWMP; ceasing land application of waste; removing animals from the facility; or the COC being reopened and modified, revoked and reissued, and/or terminated. 4. Any proposed increase or modification to the annual average design capacity from that authorized by the COC will require a modification to the CAWMP and the COC prior to modification of the facility. All new and expanding operations must demonstrate that waste management system will satisfy the requirements of G.S. § 143-215.10.I. No collection, treatment or storage facilities may be constructed in a 100-year flood plain. 5. Facilities located in watersheds sensitive to nutrient enrichment may be notified by the Division to conduct an evaluation .of the facility and its CAWMP to determine the facility's ability to comply with the NRCS nutrient management standard as it relates to phosphorous. This evaluation will not be required until such time as the permittee is notified by the Division. The evaluation must be documented on forms supplied by or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within twelve (12) months of receiving notification from the Division. For facilities located in watersheds sensitive to nutrient enrichment, all fields with a "HIGH" phosphorous -loss assessment rating shall have land application rates that do not exceed the established crop removal rate for phosphorous v There shall be nowaste application on fields wit11 a'"VERY HIGH" phosphorous -loss assessment rating. 6. If prior approval is received from the Director of the Division (Director), facilities that have been issued a COC to operate under this General Permit may add treatment units for the purpose of removing pollutants before the waste is discharged into the lagoons/storage ponds. Prior to any approval, the Permittee must demonstrate to the satisfaction of the Director that the new treatment unit will not interfere with the operation of the existing treatment system and that a process is in place to properly manage and track the pollutants removed. 2 March7,2014 Permit Number AWG100000 7. If prior approval is received from the Director, facilities that have been issued.a COC to operate under this General Permit may add innovative treatment processes to the systems on a pilot basis in order to determine if the innovative treatment process will improve .how the waste is treated and/or managed. Prior to any approval, the Permittee must demonstrate to the satisfaction of the Director that the innovative treatment process will not interfere with the operation of the existing treatment system and that a process is in place to properly manage and track the pollutants removed. 8. Animal waste shall notWbe applied witliin 100 feet of any well with the exception of monitoring wells. The allowable distance to monitoring wells shall be established on a case -by -case basis by the Division. • 9. Existing swine dry lots may remain in wetlands as long as the wetlands uses are not removed or degraded as a result of the swine. The swine however may not be confined within 100 feet of'ai adjacent surface water or a seasonally -flooded area. The swine also must not cause a loss of more than .10% of the existing tree canopy. Where trees do not exist, the area must be managed to include crop rotation. II. OPERATION AND MAINTENANCE R1EOUffiEIVANTS 1. The collection, treatment, and storage facilities, and the land application equipment and fields shall be properly operated and maintained at all times. 2. A vegetative cover shall be maintainedas specified in the facility's CAWMP on all land application fields and buffers in accordance with the CAWMP. No waste shall be applied upon areas not included in the CAWMP or upon areas where the crop is insufficient fornutrient. utilization. However, if the CAWMP allows, then waste may be applied up to thirty (30) days prior to planting or breaking dormancy. 3. Soil pH on all land application fields must be maintained in the optimum range for crop production. 4. Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the agronomic rate of the nutrient of concern for the receiving crop. 5. In no case shall land application rates result in excessive ponding or any runoff during any given application event. a" ` 6. Animal waste shall not be directly applied onto crops for direct human consumption that do :not undergo further processing (e.g., strawbeniies, melons, lettuce, cabbage, apples, etc.) at any time during the growing season, or in the case of fruit bearing trees, following breaking dormancy. Application of animal wastes shall not occur within thirty (30) days of the harvesting of fiber and food crops for direct human consumption that undergoes further processing. 7. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be incorporated into the soil within two (2) days after application on the land, or prior to the next rainfall event, whichever occurs first. This requirement does not apply to no -till fields, pastures, or fields where crops are actively growing. 8. No material other than animal wastes of the type generated on this facility shall be disposed of in the animal waste collection, treatment, storage, or application systems. This includes but is not limited to pesticides, toxic chemicals and petroleum products. ,r:. 3 March 7, 2014 Permit Number AWG100000 9. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the animal waste collection, treatment, storage, and application system. Washdown of;stock trailers owned by and used to transport animals to and from the facility only, will be permissible as long as the system has been evaluated and approved to accommodate the additional volume. Only those cleaning agents and soaps that are EPA approved according to their label, will not harm the cover crop, and will not contravene the groundwater standards listed in 15A NCAC 2L may be utilized in facilities covered by this General Permit. Instruction labels are to be followed when using cleaning agents and soaps. I 10. Disposal of dead animals resulting from normal mortality rates associated with the facility shall be done in accordance with the facility's CAWMP and the North Carolina Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations. Disposal of dead animals whose numbers exceed normal mortality rates associated with the facility shall also be done in accordance with the facility's CAWMP and NCDA&CS Veterinary Division's Statutes and regulations provided that: 1) burial of such animals shall be done in consultation with the State Veterinarian of the NCDA&CS Veterinary Division's Statutes and in compliance with NCDA&CS regulations; 2) all such burial sites must be mapped, and the dates and numbers of the animals buried by species and type must be recorded; and 3) the map is submitted within fifteen (15) calendar days of burial to the Water Quality Regional Operations Section located within the appropriate Regional Office. In the event of a state of emergency declared by the Governor, disposal of dead animals shall be done in accordance with requirements and guidelines dictated by the State Veterinarian according G.S. § 106-402.1. The Division may require groundwater monitoring when there is massive burial of animals. All burial sites of such animals must be mapped, and the dates and numbers of the animals buried by species and type must be recorded. 11. Unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from the waste Lagoons/storage ponds to prevent any unnecessary addition to the liquid volume in the structures. 12. A protective vegetative cover shall be established and maintained on all earthen lagoon/storage pond embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, and diversions to surface waters or wetlands. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the lagoon/storage pond embankments. All trees shall be removed in accordance with good engineering practices. Lagoon/storage pond areas shall be accessible, and vegetation shall be kept mowed. 13. At the time of sludge removal from a lagoon/storage pond, the sludge must be managed in accordance with the CAWMP. When removal of sludge from the lagoon is necessary, provisions must be taken to prevent damage to the lagoon dikes and liner. 14. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to, tires, bottles, light bulbs, gloves, syringes or any other solid waste. 15. The facility must have at least one of the following items at all times: (a) adequate animal waste application and handling equipment, (b) a lease, or other written agreement, for the use of the necessary equipment, or (c) a contract with a third party applicator capable of providing adequate waste application. 4 March 7, 2014 Permit Number AWG100000 16. The Permittee shall designate a certified animal waste management system operator with a valid certification to be in charge of the animal waste management system. The waste management system shall be operated by the Operator in Charge (OIC) or a person under the OIC's supervision. 17. In accordance with 15A NCAC 8F .0203(b)(2), the OIC or a designated back-up OIC of a Type A Animal Waste Management System shall inspect, or a person under the supervision of an OIC or designated back-up OIC shall inspect, the land application site as often as necessary to insure that the animal waste is land ;'applied in 'accordance with the CAWMP..., In ,no:.pase shall the time between inspection t be more than=120 minutes durir g•the application of waste. A record of each inspection shall be recorded on forms supplied by, or approved by, the Division and shall include the date, time, sprayfield number and name of the operator for each inspection. Inspection shah include but not be limited to visual observation of application equipment, spray fields, subsurface drain outlets, ditches, and drainage ways for any discharge of waste. ' °'a'.`ci The Permittee may assert as an affirmative defense in any enforcementaction alleging noncompliance with the requirements imposed in this condition that such noncompliance was due to circumstances beyond the Permittee's control. A notation shall be made on the form indicating the inspection affected by such circumstance and an explanation setting forth the circumstances claimed to have been beyond the Permittee's control shall be submitted with the form. 18. The Director may require any permittee to install and operate flow meters with flow totalizers based on the facility's violations and/or incomplete or incorrect record keeping events. . - - •. 19. No waste shall be applied in wind conditions that might reasonably beexpected to cause the mist to reach surface waters or wetlands or cross property lines or field boundaries. 20. The Permittee shall maintain buffer strips or other equivalent practices as specified in the facilitys CAWMP near feedlots, manure storage areas and land application areas. 21. Waste shall not be applied on land that is flooded, saturated with water, frozen or snow covered at the time of land application. 22. Land -.application -Of '.asterspiol'ibited during- precipitation=events,. The Permittee shall consider pending weather conditions in making the decision to land apply waste and shall document the weather conditions at the time of land application on forms supplied by or .approved by. the. Division. Land application of waste shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storrn Warning, or a Flood Watch associated with a tropical system including a hurricane, tropical storm, or tropical depression for the county in which the permitted facility is located. Watches and warnings are posted on. the. National Weather Service's website located at: www.weather.gov. More detailed website information can be found on Page 2 of the Certificate of Coverage. Watch and warning information can also -be obtained by calling the local National Weather Service Office that serves the respective county, which can be found on Page 2 of the Certificate of Coverage. The Director may require any permittee to install, operate and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation:.. This decision will be based on the facility's compliance history for irrigation events. 23. Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213 pounds per acre). 5 March 7, 2014 & f y eiiiifidieA, Permit Number AWG100000 24. All waste application equipment must be testedand calibrated at least once every two.years The results must be documented on forms provided by, or-appoved`by, the Division. 25. Any major structural repairs to lagoons/storage ponds must have written documentation from a technical specialist certifying proper design and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the gallons per minute (gpm) capacity is not being increased or decreased), etc.] unless the replacement involves disturbing the lagoon/storage pond embankment or liner. 26. Crops for which animal waste is land applied must be removed from the land application site and properly managed and utilized unless other management practices are approved in the CAWMP. 27. In accordance with NRCS North Carolina Conservation Practice Standard No. 359 "Waste Treatment Lagoon", an operator may temporarily lower lagoon levels to provide irrigation water during drought periods and to provide additional temporary storage for excessive rainfall during the hurricane season and in preparation for the following winter months. All conditions of NRCS NC Standard No. 359 must be satisfied prior to lowering lagoon levels below designed stop pump levels. MONITORING AND REPORTING REQUIREMENTS 1. An inspection of the waste collection, treatment, and storage structures, and runoff control measures shall be conducted and documented at a frequency to insure proper operation but at least monthly and after all storm events of greater than one (1) inch in 24 hours. For example, lagoons/storage ponds, and other structures should be inspected for evidence of erosion, leakage, damage by animals or discharge. Inspection shall also include visual observation of subsurface drain outlets, ditches, and drainage ways for any discharge of waste. 2. Monitoring and Recording Freeboard Levels a. Highly visible waste -level gauges shall be maintained to mark the level of waste in each lagoon/storage pond that does not gravity feed through a free flowing transfer pipe into a subsequent structure. The gauge shall have readily visible permanent markings. The waste level in each lagoon with a waste level, gauge shall be monitored and recorded weekly on forms supplied by or approved by the Division. The Director may require more frequent monitoring and recording of waste levels based on the facility's compliance history for freeboard violations. b. Any facility which experiences freeboard violations in any two consecutive years following the issuance of this General Permit, or as determined necessary by the Director, shall monitor and record waste levels as follows: 6 March 7, 2014 Permit Number AWG100000 In addition to the facility's existing lagoon waste -level gauges, automated lagoon/storage pond waste -level monitors and recorders (monitored and recorded at least hourly) must be installed on all treatment and storage structures covered by a COC issued under _this. General Permit to measure and record freeboard. This equipment, must be properly maintained and calibrated . in a manner consistent with manufacturer's operation and maintenance recommendations. This automated equipment must be in place no later than ninety (90) days following notification from the Director. The Director may determine that installation of automated waste level monitors is not required if the Permittee can demonstrate that preventative measures were taken to avoid the violations and that the violations resulted from conditions beyond the Permittee's control. If an automated level monitor(s) becomes inoperable, the Permittee shall: i. report the problem by telephone to the appropriate Division Regional Office as.rscpl as possible, but in no case more than 24 hours following first knowledge, Q£ Ale problem; and, • i;, make any needed repairs to the equipment as quickly as possible, and take and fecdi'd daily waste levels at the same time every day until such time as the automated equipment is placed back into operation. c. The Director may require new or modified waste -level gauges at any facility if it is determined that the existing gauges are not adequate to accurately indicate actual lagoon levels, or the various lagoon levels required to be maintained by this General Permit or the facility's CAWMP. 3. Monitoring and Recording Precipitation Events a. Precipitation events at facilities issued a COC to operateunder this General Permit shalt be monitored and recorded as follows: `A rain -gauge Iustsbe,mstalled; at3 a site that is representative of the weather conditions ;at the farm's land application site(s) to measure all precipitation events. The precipitation type and amount must be recorded daily for all precipitation events and maintained on site for review by the Department of Environment and Natural Resources (Department).Daily records do not need to be maintained for those days without precipitation events. b. The Director may require that an automated rain gauge and recorder must be installed on siteto measure and record all precipitation events. This equipment must be properly maintained and calibrated in a manner consistent with manufacturer's operation and maintenance recommendations. This automated equipment must be in place no latei than ninety (90) days following receipt of notice from the Director. If an automated rain gauge(s) becomes inoperable, the Permittee shall: i. report the problem by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty four (24) hours following : first knowledge of the problem; and, ii. make any needed repairs to the equipment as quickly as possible, and take and record all rainfall events until such time as the automated equipment is placed back into operation. 7 March 7, 2014,, Permit Number AWG100000 4. A representative Standard Soil Fertility Analysis, including pH, phosphorus, copper, and zinc, shall be conducted on each application field receiving animal waste in accordance with G.S. §. 143 215.10C(e)(6). As of the effective date of this General Permit, the Statute requires that the analysis be conducted at least once every three years. 5. An analysis of a representative sample of the animal waste to be applied shall be conducted in accordance with recommended laboratory sampling procedures as close to the time of application as practical and at least within sixty (60) days "'(before or after) of the date of application. Every reasonable effort shall be made to have the waste analyzed prior to the date of application and as close to the time of waste application as possible. This analysis shall in lude the following parameters: / ®® Ai, --�7� - y �,:)4 4`,(,o y 1,4eNitrogen Zinc Phosphorus Copper 6. The permittee shall record all irrigation and land application event(s) including hydraulic loading rates, nutrient loading rates and cropping information. The Permittee shall also record removal of solids and document nutrient loading rates if disposed of on -site, or record the off -site location(s). These records must be on forms supplied by, or approved by, the Division. 7. A record shall be created and maintained of all transfers of waste between waste structures on the same site not typically operated in series. Such record shall include at least the identity of the structure from which the waste was transferred, the identity of the structure receiving the waste, the date and time of transfer and the total volume of waste transferred. 8. The Permittee must maintain monthly stocking records for the facility and make the records available to the Department. 9. If, for any reason, there is a discharge from the waste collection, treatment, storage and application systems (including the land application sites), to surface waters or wetlands, the Permittee is required to make notification in accordance with Condition III. 13. The discharge notification shall include the following information: a. Description of the discharge: A description of the discharge including an estimate of the volume discharged, a description of the flow path to the receiving surface waters or wetlands and a site sketch showing the path of the waste. b. Time of the discharge: The length of time of the discharge, including the exact dates and times that it started and stopped, and if not stopped, the anticipated time the discharge is expected to continue. c. Cause of the discharge: A detailed statement of the cause of the discharge. If caused by a precipitation event, detailed information from the on -site rain gauge concerning the inches and duration of the precipitation event. d. All steps being taken to reduce, stop and cleanup the discharge. All steps to be taken to prevent future discharges from the same cause. e. Analysis of the waste: A copy of the last waste analysis conducted as required by Condition III. 5. above. f. A waste sample, obtained within seventy-two (72) hours following first knowledge of the discharge to surface waters or wetlands, from the source lagoon/storage pond, shall be analyzed for the following minimum parameters: 8 March 7, 2014 Fecal coliform bacteria Total suspended solids Ammonia nitrogen (NH3-N) Nitrate nitrogen (NO3-N) Monitoring results must be discharge event. Permit Number AWG100000 Five-day biochemical oxygen demand (BOD5) Total phosphorous Total Kjeldahl nitrogen (TKN) submitted to the Division within thirty (30) days of the 10. In accordance with 15A NCAC 02T .0108(c), the Division may require any monitoring and reporting (including but not limited to groundwater, surface water or wetland, waste, sludge, soil, lagoon/storage pond levels and plant tissue) necessary to determine the source, quantity, duality, and effect of animal waste upon the surface waters, groundwaters or wetlands: Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Division requirements. 11. A copy of this General Permit, the facility's COC, certification forms, lessee and landowner agreements, the CAWMP and copies of all records required by this General Permit and the facility's CAWMP shall be maintained by the Permittee in chronological and legible form for three (3) years. Records include but are not limited to: soil and waste analyses, rain gauge readings, freeboard levels, irrigation and land application event(s), past inspection reports and operational reviews, animal stocking records, records of additional nutrient sources applied (including but not limited to sludges, unused feedstuff leachate, milk wastes septage and commercial fertilizer), cropping information, waste application equipment testing and calibratirnn, and records of removal of solids to off -site location(s). These records shall be maintained! bit forms provided or approved by the Division and shall be readily available at the facility (stored at places such as the farm residence, office, outbuildings, etc.) where animal waste managern6 activities are being conducted. 12. Within fifteen (15) working days of receiving the request from the Division, the Permittee shall provide to the Division one (1) copy of all requested information and reports related to the operation of the animal waste management system. Once received by the Division, all such information and reports become public information, unless they constitute confidential information under G.S. § 132-1.2, and shall be made available to the public by the Division as specified in Chapter 132 of the General Statutes. 13. Regional Notification: The Permittee shall report by telephone to the appropriate Division Regional Office as soon. possible, but in no case more than twenty-four (24) hours following first knowledge of the occurrence of any of the following events: a. Failure of any component .of the animal waste management system resulting in a discharge to ditches, surface waters, or wetlands. b. Any failure of the waste treatment and disposal system that renders the facility incapable .of adequately receiving, treating, or storing the waste and/orr sludge. c. A spill or discharge from a vehicle transporting waste or sludge to the land application field which results in a discharge to ditches, surface waters, or wetlands or an event that poses a serious threat to surface waters, wetlands, or human health and safety. d. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to .the environment or human safety or health. 9 March 7, 2014 Permit Number AWG100000 e. Failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition V.2. of this General Permit. f. Failure to maintain waste level in a lagoon/storage pond below that of the designed structural freeboard (twelve (12) inches from top of dam or as specified in lagoon/storage pond design). Note that this notification is in addition to the report required by Condition III.13.e above. g. An application of waste either in excess of the limits set out in the CAWMP or where - runoff enters ditches, surface waters, or wetlands. h. Any discharge to ditches, surface waters, or wetlands or any discharge that poses a serious threat to the environment or human health or safety. For any emergency, which requires immediate reporting after normal business hours, contact must be made with the Division of Emergency Management at 1-800-858-0368. The Permittee shall also file a written report to the appropriate Division Regional Office within five (5) calendar days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to correct the problem and to ensure that the problem does not recur. In the event of storage capacity violations as described in Condition III.13.e, the written report shall outline the actions proposed to be taken to restore compliance within thirty (30) calendar days. The requirement to file a written report may not be waived by the Division Regional Office. In the event the waste level in a lagoon/storage pond is found to be within the designed structural freeboard, the Permittee shall file a written report to the appropriate Division Regional Office within two (2) calendar days following first knowledge of the occurrence. This report shall outline actions taken or proposed to be taken to reduce waste levels below the designed structural freeboard within five (5) calendar days of first knowledge of the occurrence. 14. The Director may require any permittee to file an annual certification report or other reports/certifications based on the compliance history of the facility. If required, the report must be filed on forms provided by the Division. 15. In the event of a discharge of 1,000 gallons or more of animal waste to surface waters or wetlands, the Permittee must issue a press release to all print and electronic news media that provide general coverage in the county in which the discharge occurred setting out the details of the discharge. The press release must be issued within forty-eight (48) hours after it is determined that the discharge has reached the surface waters or wetlands. A copy of the press release and a list of the news media to which it was distributed must be kept for at least one (1) year after the discharge and must be distributed to any person upon request. 10 March 7, 2014 Permit Number AWG100000 • 16. In the event of a discharge of 15,000 gallons or more of animal waste to surface waters or wetlands, a public notice is required in addition to the press release described in Condition III 15. The public notice must be placed in a newspaper having general circulation in the county in which the discharge occurred and the county immediately downstream within ten (10) days of the discharge. The notice shall be captioned "NOTICE OF DISCHARGE OF ANIMAL WASTE". The minimum content of the notice is the name of the facility, location of the discharge, estimated volume of waste entering state waters, time and date discharge occurred, duration of • the discharge, identification water body that was discharged into including creek and river basin if applicable, actions taken to prevent further discharge, and a facility contact person and phone number. The owner or operator shall file a copy of the notice and proof of publication with the Department within thirty (30) days after the notice is published. Publication of a ,notice .of discharge under this Condition is in addition to the requirement to issue a press releaseuriti r Condition 10.15. 17. If a discharge of 1,000,000 gallons or more of animal waste reaches surface waters or wetlands, the appropriate Division Regional Office must be contacted to determine in what additional counties, if any, a public notice must be published. A copy of all public notices and proof' of publication must be sent to the Division within thirty (30) days after the notice is published. 18. All facilities, which are issued a COC to operate under .this General Permit, shall conduce :a survey.of the ‘sludge accumulation:_ in alllagoons every year. The survey report should be written on forms provided or approved by the Division and shall include a sketch showing the depth of sludge in the various locations within each lagoon. This survey frequency may be reduced if it can be demonstrated to the satisfaction of the ision that the rate of sludge accumulation doer not warrant an annual survey. 7ite74,1,7 If the sludge accumulation is such that the structure does not satisfy the criteria set by NRCS Nu Conservation Practice Standard No. 359, a sludge removal or managementplan must' be submitted to the appropriate Division Regional Office within ninety (90) days of the determination. The plan shall describe removal and waste utilization procedures to be used: Compliance regarding sludge levels must be achieved within two (2) years of the determination. I.V. INSPECTIONS AND ENTRY 1. The Permittee shall allow any authorized representative of the Department, upon the presentation of credentials and other documents as may be required by law and in accordance with reasonable, and appropriate biosecurity measures, to: a. Enter the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this General Permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this General Permit; c. Inspect, at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this General Per nit; and, d. Sample or monitor, at reasonable times, for the purpose of assuring permit compliance, any substances or parameters at any location. 11 March 7, 2014 Permit Number AWG100000 V. GENERAL CONDITIONS 1. The issuance of a COC to operate under this General Permit shall not relieve the Permittee of the responsibility for compliance with all applicable surface water, wetlands, groundwater and air quality standards or for damages to surface waters, wetlands or groundwaters resulting from the animal operation. 2. The maximum waste level .in lagoons/storage ponds shall not exceed that specified in the facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not J exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard except that there shall be no violation of this l °{ condition if: (a) there isa storm event more severe than a 25-year, 24-hour event, (b) the Permittee is in compliance with its CAWMP, and (c) there is at least one (1) foot of structural freeboard. In addition to the above requirements, for new and expanding farms with lagoon and storage pond designs completed after September 1, 1996, storage must also be provided for the heavy rainfall factor for the lagoons/storage pond. In case of lagoons/storage ponds in series that are gravity fed, the 25-year, 24-hour storm event and/or the heavy rainfall factor storage requirement for the system may be designed into the lowest lagoon/storage pond in the system. However, adequate freeboard must be designed into the upper lagoons/storage ponds to allow sufficient storage to prevent the waste level from rising into the structural freeboard while the storm water is draining into the lowest structure in the system. 3. Any containment basin, such as a lagoon or a storage pond, used for waste management shall continue to be subject to the conditions and requirements of this General Permit until properly closed. When the containment basin is properly closed in accordance with the NRCS NC Conservation Practice Standard No. 360 "Closure of Waste Impoundments," February 2008 or any subsequent amendment, the containment basin shall not be subject to the requirements of this General Permit. The Permittee must submit a letter to the Division to request rescission of the COC by providing documentation of closure of all containment basins. Closure shall also include a minimum of 24 hours pre -notification of the Division and submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to the address identified on the form within fifteen (15) days of completion of closure. 4. This General Permit allows for the distribution of up to four (4) cubic yards of manure per visit to individuals for personal use., The maximum distribution of manure per individual for personal use is ten (10) cubic yards per year. The Permittee must provide the recipient(s) with information on the nutrient content of the manure. Distribution of greater quantities must be to individuals or businesses permitted to distribute the waste, or to be land applied to sites identified in the Permittee's CAWMP. The Permittee must inform the recipient(s) of his/her responsibilities to properly manage the land application of manure. Record keeping for the distribution of manure up to four (4) cubic yards per visit or ten (10) cubic yards per year to individuals for personal use is not required. 5. The annual permit fee shall be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly constitutes grounds for revocation of its COC to operate under this General Permit. 6. Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements, which are required in the CAWMP, shall constitute grounds for revocation of its COC to operate under this General Permit. 12 March 7, 2014 Permit Number AWG100000 7. A COC to operate under this General Permit is not transferable. In the event there is a desire for the facility to change ownership, or there is a name change of the Permittee, a Notification of Change of Ownership form must be submitted to the Division, including documentation from the parties involved and other supporting materials as may be appropriate. This request shall be submitted within sixty (60) days of change of ownership. The request will be considered on its merits and may or may not be approved. 8. A COC to operate under this General Permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. The Permittee shall notify the Division immediately of any applicable information not provided in the permit application. Any proposed modification to an animal waste management system including the installation of lagoon covers shall require approval from the Division prior to construction. 9. If the Permittee wishes to continue an activity regulated by this General Permit after the expiration date of this General Permit, the Permittee must apply for and obtain a new COC. Renewal applications must be filed at least 180 calendar days prior to the expiration of the General Permit. 10. The issuance of a COC to operate under this General Permit does not prohibit the Division from reopening and modifying the General Permit or COC, revoking and reissuing the General Permit or COC, or terminating the General Permit or COC as allowed by the appropriate laws, rules, and regulations. 11. The Director may require any person, otherwise eligible for coverage under this General Permit to apply for an individual permit by notifying that person that an application is required. 12. The Groundwater Compliance Boundary is established by 15A NCAC 2L .0102 and 15A NCAC 2T .0103. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the penalty provisions applicable under the North Carolina General Statutes. 13. 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. VI. PENALTIES 1. Failure to abide by the conditions and limitations contained in this General Permit; the facility'.s. COC; the facility's CAWMP; and/or applicable state law; may subject the Permittee to an enforcement action by the Division including but not limited to the modification of the animal waste management system, civil penalties, criminal penalties and injunctive relief. 2. The Permittee must comply with all conditions of this General Permit. Any permit noncompliance constitutes a violation of state law and is grounds for enforcement action;, for permit coverage termination, revocation and reissuance, or modification; or denial of a permit coverage renewal application. 3. It shall not be a defense for a Permittee in an enforcement action to claim that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the. conditions of this General Permit. 13 March 7, 2014 Permit Number AWG100000 VII. DEFINITIONS 25-year, 24-holm rainfall or storm event means the maximum 24-hour precipitation event with a probable recurrence interval of once in 25 years, as defined by the National Weather Service in Technical Paper Number 40, "Rainfall Frequency Atlas of the United States," May 1961, and subsequent amendments, or equivalent regional or state rainfall probability information developed therefrom. Agronomic rates means the amount of animal waste and/or other nutrient sources to be applied to lands as outlined in NRCS NC Conservation Practice Standards No. 590 "Nutrient Management" or as recommended by the NCDA&CS and the North Carolina Cooperative Extension Service at the time of certification of the Animal Waste Management Plan by the appropriate certified technical specialist. Amendment to the CAWMP means a change and/or addition to a part(s) of the plan, and requires that the change and/or addition adhere to current applicable standards. The following are examples of amendments to the CAWMP: o In an existing CAWMP, a change in crops and/or cropping pattern that utilizes 25% or less of the N generated is considered a plan amendment. Additional acreage needed to facilitate the change in crops and/or cropping pattern is permissible and considered part of the amendment. o The addition of winter crops and/or interseeded perennial crops are considered amendments to an existing CAWMP when the operation does not require additional acreage and/or crops for N utilization, and does not exceed the 25% criteria stated above. • When a CAWMP cannot meet N utilization requirements due to land lost to irrigation inefficiency (useable versus total acres), then the CAWMP may be amended to increase available acreage and/or change the crop for N utilization. This is the only exception to the 25% N criteria for plan revision. O Inclusions of emergency action plans, and insect, odor and mortality checklists are considered CAWMP amendments. ® Including additional acreage for land application beyond what is required in the existing CAWMP is considered a plan amendment. Animal feeding operation means a lot or facility (other than an aquatic animal production facility) where the following conditions are met: (i) animals (other than aquatic animals) have been, are, or will be stabled or confined and fed or maintained for a total of forty five (45) days or more in any twelve (12) month period, and (ii) crops, vegetation, forage growth, or post -harvest residues are not sustained in the normal growing season over any portion of the lot or facility. Two or more animal feeding operations under common ownership are considered to be a single animal feeding operation if they adjoin each other, or if they use a common area or system for the disposal of wastes. Certification means technical specialist certification of the CAWMP in accordance with the requirements of 15A NCAC 02T .1304. It is unrelated to terms "Annual Certification" as used in Condition III.14 of this General Permit, and the "No Discharge Certification Option" allowed by the November 2008 EPA CAFO Rule. Ditch means any man made channel for the purpose of moving water off a site to the surface waters. Excessive Ponding means any area of the application field where visible liquid waste is ponded on the surface of the land application site more than four (4) hours following the application of waste. Excessive ponding also means any areas where the ponding of waste has resulted in crop failure. Groundwaters means any subsurface waters, as defined in 15A NCAC 2L .0102. 14 March 7, 2014 Permit Number AWG100000 Land application means the application of wastewater and/or waste solids onto or incorporation into the soil. Major changes to the CAWMP means changes in the number of animals, type of operation (feeder to finish to wean to feeder), retrofit of a lagoon, installation of a new irrigation system, and similar type changes. Recertification is only required for major changes to the CAWMP. Major changes to a facility must first be approved by the Division. The new CAWMP and the certification shall be submitted with a request that the COC be amended to reflect the changes. The facility may not make the changes until a new or amended COC has been issued. Revision to the CAWMP means a change to an entire CAWMP to meet current applicable standards. A CAWMP must be revised if the operation cannotutilize all N nitrogen generated by the animal production in accordance with the existing CAWMP, except for the specific conditions noted in the CAWMP amendment criteria as previously defined. For an existing CAWMP, a change in crops and/or cropping pattern that utilizes more than 25% of the N generated by the operation is considered a plan revision. Any change to an existing CAWMP, whether an amendment or revision, must be signed and dated by both the producer and a technical specialist for the new CAWMP to be valid. A revision of the CAWMP doe. h6f require recertification. State Waters means all surface waters, wetlands, groundwaters and waters of the United States located in the State. Surface Waters means any stream, river, brook, swamp, lake, sound, tidal estuary, bay, creek, reservoir, waterway, or other surface body or surface accumulation of water; whether public or private, or natural or.. artificial, that is contained in, flows through, or borders upon any portion of the State of North Carolina,. including any portion of the Atlantic Ocean over which the State has jurisdiction as well as any additional Waters of the United States which are located in the State. Waste means manure, animal waste, process wastewater and/or sludge generated at an animal feeding operation. Wetlands means areas that are inundated or saturated by an accumulation of surface or groundwater at: as frequency and duration sufficient to support, and under normal circumstances do support a prevalence' of vegetation typically adapted for life in saturated soil conditions, as defined in 15A NCAC 2B .0202. This General Permit issued the 7th day of March, 2014. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Thomas A. Reeder North Carolina Division of Water Resources By Authority ofthe`Environmental Management Commission , Director Permit Number AWG100000 15 wafttremifty ftiorisloperattousSection March 7, 2014 Insect Control Checklist for Animal Operations Suu rcc Cause HMI's to Control Insects Sue Specific Practices Liquid Systems Flush Clutters • Accumulation of solids p Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. pgtRemove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids , 4 Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - inches over more than 30% of surface. • 1:xcessivc Vegetative ( ire\YIII • Decaying vegetation Maintain vegetative control along hanks of lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's etlgc on impoundment's perimeter. Icc.tca, Dry Systems • Feel Spillage 124 Design, operate and -maintain feedsystenms (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. Clean up spillage on,a routine basis (c.g., 7 - 10 flay interval during summer; 15-30 day interval during winter). F- eed Slue age • Accumulations of feed residues Pd, Reduce moisture accumulation within and around immediate perimeter offeetl storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). Inspect for and remove or break till accitnnllated solids in filter strips around feed storage as needed. AM1(T - 1 t VeIt her 11, 1996, Page 1 Suurce Cause BMPs to Control Insects. Site Specific Practices Animal !folding Areas • Accumulations of animal wastes and feed wastage alp O Eliminate low areas that trap moisture along fences and other locations where waste accumulates and disturbance by animals is minimal. O Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Dry Manure I kindling Systems • Accumulations of animal wastes O Remove spillage on a routine basis (c.g., 7 - 10 day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. • O Provide for adequate drainage around manure stockpiles. CI Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. AI•11C: - 1`I_uvetuber I I, 1996, Page 2 Source Cause Standing water around facilities • • Improper drainage; lvticrobial decomposition of organic matter II3MPs to Minimize Odor 11 Grade and landscape such that water drains away from facilities Site Specific Practices Manure tracked onto • Poorly maintained access public. roads from farm access roads [. Farm access road maintenance. Additional Information : Swine Manure Management ; 02:00 Rule/BMP Packet Swine Production Fann Potential Odor Sources and Remedies ; EBAE Fact -Sheet Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 128-88 Swine Production Facility Manure Management: Underfloor flush - Lagoon Treatment ; EBAE 129-88 Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 Calibration of Manure and Wastewater Application Equipment ; El3AE Fact Sheet Controlling Odors from Swine l3uildings ; P111-33 Environmental Assurance Program ; NPPC Manual Options for Managing. Odor ; a report from the Swine Odor Task force Nuisance Concerns in Animal Manure Management: Odors and Flies ; PRO107, 1995 Conference Proceedings Available From : NCSI.J, County Extension Center NCSU - RAE NCSU- 13AI? NCSU - l3Ali NCSI1 - BAli NCSU - IiAls NCSU - Swine Extension NC Pork Producers Assoc NCSU Agri Communications Florida Cooperative lixtensinn - Novcrr;lscr (I., 1996, I'at;c 5 • Source Cause BMPs to Minimize Oder Site Specific Practices Lilt s' • Agitation during sump tank 0 Sump tank covers tilling and drawdown t:nd of drainpipes at. • Agitation during wastewater 11911 IJ lagoon end liquid ischarge level-. point of pipes underneath conveyance r` g lagoon Lagoon surfaces • Volatile gas emissions; ekt Proper lagoon liquid capacity; • Biological mixing; 12 Correct lagoon startup procedures; • Agitation Irrigation sprinkler 110LLICS • I ligh pressure agitation; • Wind drift 1)eadhirds Dead bird disposal pits • Carcass decomposition Minimum surface area -to -volume ratio; Minimum agitation while pumping; Mechanical aeration; Proven biological additives A Irrigate on dry days with little or no wind; A Minimum recommended operating procedure; Fil Pump intake near lagoon liquid surface; ilkPump from second -stage lagoon D3, Proper disposition of carcasses • Carcass decomposition '0 Complete covering of carcasses in burial pits; el, Proper location/construction of disposal pits; A Disposal pit covers tight fitting Standing water around • Improper drainage; facilities • Microbial decomposition of organic matter tx Grade and landscape such that water drains -away from facilities Mud tracked onto public • Poorly maintained access roads Faun access roast maintenance roads frnnt farm aeceSS Additional Information : Poultry Manure Management ; 0300 Rule/13MP Packet Poultry Layer Production Facility Manure Management: I ligh Rise, Deep Pit ; 1:I3AI 131-88. Poultry Layer Production Facility Manure Management: thulercage Flush - Lagoon Treatment ; Ii13A1i I30-88 Lagoon Design and Management for Livestock Manure Treatment and Storage ; 1:RAI.i I03-83- Calibration of tvlanure and Wastewater Application Equipment ; 1i13AE Fact Sheet 1'rnlier Disposal of Dead Poultry ; PS "I• Guide No. 19 Ntiis.utce (:oocertrs in Atii ilaNauure Maiirgement: Odors ,1ii`il Fltt`s'; PIi0107, 199.5 Con fcrenctartieeedii gs Availablc.From : N('SI I, ('aunty (ix tension Center NCSII - BAN. NCSII - 13Ati NCSII - 13Ali NCSII - BAH NCSII- Poultry Science Florida Cooperative I?xtcnsiinl ,1N1OC: - Novcutlu:r 1.1; 1996, page 7 "^rt ii:ty Management Methods (check which method(s) are being implemented) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing. stream or public body of water. Rendering at a rendering plant Iicensed under G.S. 106-168.7 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) r USDA United States Department of Agriculture Edgecombe County, North Carolina Farm 5836 Tract 2379 2019 Program Year CLU Acres HEL Crop 1 7.96 NH EL 2 11.66 NHEL 3 3.99 NH EL 4 1.73 NH EL 5 73.85 UHEL Noncropland 6 0.11 NHEL Noncropland Page Cropland Total: 25.34 acres Map Created November 02, 2018• Base Image Layer flown in 2016 Common Land Unit Cropland Non -Cropland Tract Boundary Wetland Determination Identifiers Restricted Use V Limited Restrictions Exempt from Conservation • . Compliance Provisions USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any user's reliance on this data outside FSA Programs. Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS. OPERATION AND MAINTENANCE PLAN FOR SWINE WASTE MANAGEMENT SYSTEM Producer: CLAI-161-6- )) The purpose of this plan is to provide guidelines for carrying out the routine operation and maintenance work needed to keep this swine waste management system functioning as planned. Routine maintenance is considered to be normal good care of the system. Good maintenance adds to beauty, usefulness, and permanence. A. Maintenance The routine maintenance of the lagoon involves the following: 1. Maintenance of a vegetative cover on the embankment top and side slopes: ti' PM\ 9.AsS t=eSCuE is being established on these areas. Beginning in.19g1 and each year thereafter, the embankment should be fertilized with 800.pounds of 10-10-10 per acre to maintain a vigorous stand. 2. Control of brush and trees on the embankment. This may be done by mowing, spraying, or chopping, or a combination of all three. This will need to be done at least once each year and possibly twice in years favorable to heavy growth of vegetation. Maintenance inspections of the lagoon should be made during the initial filling of the lagoon and at least annually. Items to be checked should include, as a minimum, the following: 1. Waste Inlet Pipes, Overflow Pipes a. condition of pipes (1) separation of joints (2) cracks or breaks 2. Pool Area a. undesirable vegetative growth b. floating or lodged debris 3. Embankment a. settlement, cracking or "jug" holes b. side slope stability - slumps or bulges c. erosion and rodent damage 4. Transfer Pump OPERATION AND MAINTENANCE PLAN FOR SWINE WASTE MANAGEMENT SYSTEM B. Operation Your animal waste management facility was designed for a total of Obh sows (F-"ezbEte, to FiwiS'-/) . The lagoon contains both permanent and temporary storage. The permanent storage is not to be pumped in order to ensure that anaerobic action will occur. The design includes permanent storage of one cubic foot per pound of steady state live weight. The temporary storage portion of the lagoon includes capacity for the volume of waste produced over 180 days, the amount of rainfall in a 25 year 24 hour storm event, and rainfall in excess of evaporation. Your facility is designed for 180 days of temporary storage; therefore, it will need to be pumped every six months. Begin pump - out of the lagoon when fluid level reaches elevation 47,4 as marked by 'permanent markers. Stop pump -out when the fluid level reaches elevation The attached waste management plan should be followed. This plan recommends sampling and testing of waste (see Attachment B) before land application. The waste material should be analyzed before each application cycle to determine its nutrient content. A soil test of the area of application should be made annually to insure the waste is applied as reasonably and practically possible to recommended rates. 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. 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 Environmental Management, has the responsibility for enforcing this law. Emergency Action Plan This plan will be implemented in the event that wastes from your operations 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 available to all employees at the facility, as accidents, leaks, and breaks can happen at any time. 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: • add soil to the berm to increase the elevation of the dam • pump wastes to fields at an acceptable rate • stop all additional flow to the lagoon (waterers) • call a pumping contractor • make sure no surface water is entering the lagoon Note: These activities should be started when your lagoon level has exceeded the temporary storage level. b) Runoff from waste application field: • immediately stop waste application • create a temporary diversion or berm to contain the waste on the field • incorporate waste to reduce further runoff c) Leaking from the waste distribution system: • pipes and sprinklers: O stop recycle (flushing system) pump O stop irrigation pump 30 close valves to eliminate further discharge • separate pipes to create an air gap and stop flow • flush system, houses, solids separators: O stop recycle (flushing system) pump O stop irrigation pump O make sure no siphon effect has been created • separate pipes to create an air gap and stop flow d) Leakage from base or sidewall of the lagoon. Often these leaks: • dig a small well or ditch to catch all seepage, put in a into the lagoon are seepage submersible as opposed to flowing pump, and pump back if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. • other holes may be likewise temporarily plugged with clay soil Note: For permanent repair measures, lagoon problems require the consultation of an individual experienced in their design and installation. 2) Assess the extent of the spill and note any obvious damages. a) Did the waste reach any surface waters? b) Approximately how much was released and for what duration? c) Any damage noted, such as employee injury, fish kills, or property damage? 3) Contact appropriate agencies. 791 Z a) During normal business hours, call your DWQ regional office: ,f 919)-1-4.7.G6--, after hours, emergency number: (919) 733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident, the exact location of the facility, and the location or direction of movement of the spill, weather and wind conditions, what corrective measures have been taken, and the seriousness of the situation, b) If the spill leaves the property or enters surface waters, call the local EMS 641-7843 c) Instruct EMS to contact the local Health Department: 641757 d) Contact CES: 641-7815 local MRCS office: 641-7900 and your integrator: 4) 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. 5) Contact contract pumping and/or irrigation equipment companies: a) Brock Equip. 235-4111 b) W c Va rnP11 977-3467 c) Clover M Service, Inc. 977-2467 State of North Carolina Department of Environment and Natural Resources ' Division of Water Resources Animal Waste Management Systems Facili Cuequest for Certificate of Coverage tY urrently Covered by an Expiring State Non -Discharge General Permit On September 30, 2014, the North Carolina State Non -Discharge General Fermi expire. As required by these permits, facilities that have been issued Certificates is for Animal Waste Management Systems Discharge General Peiiiuts must for renewal. at least 180 days sates of Coverage to operate under these State Discharge by them isionPem ois mustWatapplyrResourcesrb Y ins will y prior to their expiration date. Therefore, all a Non - received no later than April 1; 2014. applications must be Application must be signed and dated by the Perntittee. Please do not leave any question unanswered. Please verify all information and stake any ttecessgry corrections be 1 • Facility Number: 330024 and Certificate loin. cate of Coverage Number: 2. Facility Name: r:M CloveFarms � LaAWS� - - - �n le Faii. 3. Landowner's name (same as on the Waste Management Plan): Rabid 1Io1' Landowner's mailing address: PO Box 215 iesk City/State Sha sbur NC Teleplione lNiinlber (include area code): Zip: 278780215 E-mail: Facality's.physicai address: Walhaven Ln Cit3 Rock Mount State: NC 6. CQumy where facility is located: Edgecombe Zip: 27804 4/A 7. Farm Manager's: name (If different than the Landow): c {hl (L,/ fN Farm M. anager's :telephone number (incl•ude d nee e area code): skity - &puc/t iM'1 4S iw '�_ ?/ i � or's name if a 4 7 r{ Integrat ( there is not an integrator write "None"): Mu h -Brown LLC 10 Operator in Charge (OIC) name: Roland l�lo�hy 11. Lessee's name (if there is not a lessee write "None"): Telephone Number .�� I , Q�?' /G 2 �G �ic OIC # 12. Indicate animal operation type and number: ���� Swine Wean to Finish Wean to Feeder Farrow to Finish Feeder to Finish 1200 Farrow to Wean Farrow to Feeder Boar/Stud Gilts Other Horses - Horses Horses - Other Cattle Dairy Calf Dairy Heifer Milk Cow Dry Cow Beef Stocker Calf Beef Feeder Beef Brood Cow Other Sheep - Sheep Sheep - Other FORM: RENEWAL -STATE GENERAL 03/2014 Dr Poultr Non Laying Chickens Laying Chickens Turkeys Other Pullets Turkey Poults Wet— Poultry Non Laying Pullets Layers Mail one (1) copy of the most recent Waste Utilization Plan ) along with the field maps for with completed and signed application as required by NC General( Statures 143 215. 0C(d) to the address below. The this be signed by the owner and a certified technical specialist. WUP must As a second option to mailing paper copies of the application package, you can scan and email one si ned co application and the WUP to: animalpermits@ncdenr.gov g py of the ri I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143- 215.6B, any person who knowingly makes any false statement, representation, or certification in any application may civil penalties up to $25,000 per violation. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for a similar offense.) be subject to Printed Name of -Signing Official (Landowner, -or if multiple Landowners alllandownersshould sign. —II -Landowner -is -a corporation. signature should be by a principal executive officer of the corporation): Name: Name: Signature: _ Title: tC7 - Date: f 4/ . 20 Title: Date: Title: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDENR—DWR Animal Feeding Operations Branch 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 807-6464 E-mail: animalpermits@ncdenr.gov FORM: RENEWAL -STATE GENERAL 03/2014