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HomeMy WebLinkAbout640001_Application_20240401ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Scott Braswell Red Hill Eggs LLC PO Box 669 Nashville, NC 27856-0699 NORTH CAROLINA Environmental Quality February 12, 2024 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, 2024. In order to ensure your continued coverage under the State Non -Discharge General Permitsyou must submit an apj2lication for permit coverage to the Division of Water Resources DWR by Aril 3.2024. Enclosed you will find a "Request for Certificate of Coverage for Facility Currently Covered by an Expiring State Non -Discharge General Permit." The application form must be completed, signed by the Permittee. and returned to the DWR bv_ April 3, 2024. Mailing Address: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699 1636 Email: animal.operations(&deq.ne.g phone: (919) 707 9129 Please note that you must include one (1) copv of the Certified Animal Waste Management Plan (CAWMP) with the completed and signed application form. A list of items included in the CAWMP can be found on Dage 2 of the renewal application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NC G.S. § 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. Copes of t11e animal waste operation Statc Non -Discharge General Permits are available at www.deci.nc.2ov/animaii)ermits2O24. General permits can be requested by writing to the address above. 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 919-707-9129. Sincerely, � Michael Pjetraj, Deputy Director Division of Water Resources Enclosures: Request for Certificate of Coverage for Facility Currently Covered by an Expiring State Non -Discharge General Permit N':-rtL CRr.3liue Departmfut 7fEnviroument4] Quolih: Dici ivu oflCEterAE>our:es �rwDE F1:�ortL541is1ur:5tre€1 1533\Coil±eni:�Cfut::r AEl:aelt-�orthGiralinE '�� 1;a33 .- .. - �� State 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, 2024, 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, 2024. 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. Certificate Of Coverage Number: AWP640001 2. Facility Name: Red Hill Eggs LLC 3. Permittee's Name (same as on the Waste Management Plan): Scott Braswell 4. Permittee's Mailing Address: PO Box 669 City: Nashville State: NC Zip: 27856-0699 Telephone Number: 252-459-2143 Ext. E-mail: scottbabraswellfamilyfarms.com 5. Facility's Physical Address: 10927 Cooper Rd City: Nashville State: NC Zip: 27856 6. County where Facility is located: Nash 7. Farm Manager's Name (if different from Landowner): 8. Farm Manager's telephone number (include area code): 252-451-2111 Ext. 9. Integrator's Name (if there 's not @n Integrat r, write "None"): Braswell 1 I Z I 10. Operator Name (OIC): Phone No.: 252-451-2111 OIC #: 44068.6b 11. Lessee's Name (if there is not a Lessee, write "None"): 12. Indicate animal operation type and number: Current Permit: Operations Type Allowable Count Wet Poultry - Layers 202,000 Operation Types: Swine Cattle Dry Poultry Other Types Wean to Finish Dairy Calf Non Laying Chickens Horses - Horses Wean to Feeder Dairy Heifer Laying Chickens Horses - Other Farrow to Finish Milk Cow Pullets Sheep- Sheep Feeder to Finish Dry Cow Turkeys Sheep - Other Farrow to Wean Beef Stocker Calf Turkey Pullet Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Wet Poultry Gilts Other Non Laying Pullet Other Layers 13. Waste Treatment Lagoons, Digesters and Waste Storage Ponds (WSP): (Fill/Verify the following information. Make all necessary corrections and provide missing data.) Structure Name Structure Type (Lagoon/Digester/ WSP) Estimated Date Built Liner Type (Clay, Synthetic, Unknown) Capacity (Cubic Feet) Estimated Surface Area (Square Feet) Design Freeboard "Redline" (Inches) 1 Lagoon 1/1/1985 Full, clay 736,277.00 108,106.00 19.00 2 Lagoon I/I/1985 888,659.00 101,144.00 19.00 3 Lagoon I/1/1999 Full, clay 2,173,817.00 148,357.00 19.00 Submit 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), either by mailing to the address below or sending it via email to the email address below. The CAWMP must include the following components: 1. The most recent Waste Utilization Plan (WUP), signed by 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, solids separators, sludge drying system, waste transfers, etc.) I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that, if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (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.) Print the Name of the Permittee/Landowner/Signing Official and Sign below. (If multiple Landowners exist, all landowners should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation): Name (Print): X �r�.,,�e.fX i- Title: AA6.11 Signature: _ &INU& Date: i Name (Print): Signature: Name (Print): Signature: Title: Date: Title: Date: THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS: E-mail: animal.operations@deq.nc.gov NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699-1636 If you have any questions regarding this application or the general permits, please call (919) 707-9129. .S?�2h2y j• �c�wvVR� September 23, 2019 Scott Braswell Red Hill Eggs LLC PO Box 669 Nashville, NC 27056 Subject: Certificate of Coverage No. AWP640001 Red Hill Eggs LLC Poultry Waste Collection, Treatment, Storage and Application System Nash County Dear Scott Braswell: In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Scott Braswell, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG300000. Please read this COC and the enclosed State General Permit carefully. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for Red Hill Eggs LLC, located in Nash County, with an animal capacity of no greater than the following annual averages: Non -Laying Pullets: Layers: 202000 Other: This COC shall be effective from October 1, 2019 until September 30, 2024 and shall hereby void Certificate of Coverage Number AWP640001 that was previously issued to this facility. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please pav careful attention to the record keening and monitoring conditions in this permit. Stocking and Mortality Form (STOCK-1) has been updated; all other record keqRing forms are unchanged with this General Permit. Please use the most current record keeping forms. If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. EQ� i�t���i+�3ai31:,4iL' �-,r��,�•rtaf���en��-�a�r seas, y-y 1 >9r a ±o'7o'U+1�;('�rai c�ua<—�s 9 9.7071.c�00i,) 1PeR. T-LI is Nu fiber' AIjM7300(9I0 IiORTLHH CAROLE4A LN IR011, WREE ITAL PMATABA:C �+iYl�£NT COMMUSSION DEFA-RT ,MriT GR EN17 T, 014' ENTI AL QUA LI TITY P" GI LTR Y MIAS'TE rLi! AINA=G1r,I I ENT SYSTEM rGE?,I IIR AL FERBIRTLT This General Permit is issued pursuant to North Carolina G.S. § 143-215 et seq., and T-forth Carolina Administrative Code Title 15A Subchapter 02T as adopted by the Environmental Management Commission for the operation of animal waste management systems. This General Pewit may apply to any poultry animal feeding operation uith a liquid waste management system in the State of North Carolina as defined by G.S. §143-215.10B ;meeting the following criteria: a. Animal Waste IVanagement System serving 30,000 or more poultry with a liquid waste management system; and b. Utilizes non -discharge r1eti,ods of disposal_ as authorized in 15A NCAC 02T Section .1300. The Director may require any person, otherwise eligible for coverage under this General Permit, to apply for an individual permit as provided by G-.S. §143-215.10C(a) and 15A NCAC 02T .0111(h). -Reasons for requiring application for ai, individual permit may include: a, the operation is a significant contributor of pollutants to the wa"cers of the state; b. conditions at the permitted site change, altering the constituents or characteristics of the wastev✓ater such that the operation no longer qualifies for coverage under a general permit; c. noncompliance with the General Permit; d. noncompliance with Administrative Code 15A NCAC 02T; e. a change has occurred in the availability of demonstrated technology or practices for the control or abatement of pollutants applicable to the operation; f. a determination by the Division that there has been or is the potential to have a direct discharge of wastewater, sludge or residuals to waters of the state; or g. the system has been allowed to deteriorate or leak such that it poses an immediate threat to the environment. [G.S. §143-215.IOC(a)] Conditions and Limitation included in the issued Certificate of Coverage (COC) are incorporated as permit conditions for coverage under the general permit. Violation of conditions or limitation established in the COC are enforceable under the authority of this General Permit. Any owner or operator not wishing to be covered or limited by this General Permit may make application for an individual permit in accordance with procedures in 15ANCAC 2T .01300. A11 activities authorized herein shall be consistent with the terms and conditions of this General Permit. Holders of Certificates of Coverage under this General Permit shall comply with the following specified conditions and limitations. References at the end of each condition are for inforruation only but do not constitute permit conditions. This General Permit shall be efieetive from October 1, 2019 until September 30, 2024. April 12, 2019 Per cram: Nuok-tiTi>-w 41 VG-300000 "Major changes," "revisions," and "amendments" to the CAVVIAP must be documented, sued and, dated by the Permittee and a technical specialist, and included as part of the CAWMP. "Major changes" require recertification of the CAWMP by a technical specialist or other appropriate professional. The new CAVIN P and the recertification shall be submitted with a request that the COC be amended to reflect the changes. The facility may not make the changes until approved by the Division and a new mi amended COC has been issued. "Revisions" and "amendments" must adhere to the ctu-rent applicable standard; recertification is not required. "Revisions" and "amendments" must be submitted to the Division's Central Office within thirty (30) calendar days. A CAVTMP must be revised if the operation cannot utilize all Nitrogen generated by the animal production in accordance with Cue existing CA_VTMP If field, rises or pull, numbers ate changed, an explanation shall also be submitted and include an updated in-iggion, map with a descriptio_:n of how the ne%, numbers relate to the old numbers. - [G.S. §143-215.10C, I5A ATCAC 02T .0108(o) and .1304(b)J A violation of this General Permit is subject to enforcement action and may result in thhe Per rnittee having to tape hinmediate or long-term corrective action(s) as required by the Division. These actions may include but are not limited to: modifying the CAVVMP; ceasing land application of waste; removing animals from the facility; or the COC being reopened and modified, revolved and reissued, aid/or terminated.. - [G.S. §143-215. dA and 15A MCAC 02T.0110] 6. Any proposed modification to operation type or the annual average design capacity from that authorized by the COC is considered a "major change" and will require a modification to the CAWMP and the COC prior to modification of the facility. - [G.S. §143 215.10C, 15A INUC 02T .0108(h) and .1304(b)1 7. For all new and expanding operations, no collection, treatment or storage facilities may be constructed in a 100-year flood plain. - [15A ArCAC 02T .0108(b)] S. Any land application field with a soil analysis P-index of 400 or higher must be evaluated for compliance with NC NRCS Standard 590 "Nutrient Management" as it relates to phosphorus, using the NC Phosphorus Loss Assessment Tool (PLAT). PLAT must be completed within twelve (12) months of receiving the high P-index soil analysis results or January 1,'2021 whichever is latek. The Permittee may snake one or more requests for extensions of up to three months each. Extension requests shall be submitted to the Division in writing and justify why the extension is needed. PLAT results must he documented on forms supplied by or approved by the Division and must be submitted to the Division's Central Office within thirty (30) days of completion. Per NC MRCS Standard 590, PLAT results are valid for five (5) years. - [15A ArCAC 02T . 0108(c)] All fields with a "HIGH" PLAT rating shall have land application rates that do not exceed the established crop removal rate for phosphorus. There shall be no waste application on fields with a "VERY 19GH" PLAT rating. - [15A INCAC 02T .0108(b), see also 1NC INRCS Standard 5901 . 9. 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. - [I5A NCAC 02T .0105(n)] April 12, 2019 9. Domestic and/or industrial wastewater froze 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 if 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 iti1CAC 2L may be utilized in facilities covered by this General Permit. Instruction labels are to be followed when using cleaning agents and soaps. — [15A NCAC 02T .0108(b) and..1304(b)] 10. Disposal of dead animals shall be dorke in accordance with the facility's CAvVMP and the North Carolina Deparlanent of Agriculture and. Ccr_su-ner Services (1\TCDA&CS) Veterinary Division's Statutes and regulations. Disposal of dead animals must occur within twenty-four (24-) hours after knowledge of the death in a manner approved by the State Veterinarian. Proposed methods for disposal of mortality that extends beyond twenty-four (24) hours must be approved by the State Veterinarian. Burial is not recommended for disposal of dead animals. Mortality management plans that utilize burial must include maps showing existing and planned burial locations with setbacks from surface waters, yells, and property lines. The Division may require groundwater monitoring for mortality burial sites. For animal carcass disposal that addresses catastrophic mortality (as defined by I4CDAS;CS Veterffiiary Division), mortality numbers that exceed the capacity of the primary Morality management methoe, or when the primary/normal mortality management method is unable to be used, the aCiiity shall: a. Report the loss to the NCDA8-,CS Veterinary Division within 24-hours of the mortality event. b. If burial is the disposal method, then also: i. consult with the Division and. I%TCDA-CS Veterinary Division prior to burial; ii. map the burial sites, showing burial locations and setbacks from surface waters, wells, and property lines; iii. record the dates and numbers of the animals buried by species and type; and iv. submit the map and burial records within fifteen (15) calendar days of burial to the Water Quality Regional Operations Section within the appropriate Regional Office. [G.S. §143-215.IOC(e)(3) and §106-403] In the event of a state of emergency declared by the Governor, disposal of dead animals shall be done in accordance with the guidelines issued by the State Veterinarian. — [G'.S §106-402.1] 11, Unless accounted for in temporary storage volume, all uncontaminated runoff ;morn the surrounding property and buildings shall be diverted away from the waste storage structures to prevent any unnecessary addition to the liquid volume in the structures. — [15A NC4C 02T. 1304(b)] 12. A protective vegetative cover shall be established and maintained on all earthen lagoorYstorage pond embankments (outside toe of embankment to maximum operating level/compliance level on embankment interior), berms, pipe runs, and storm crater diversions with the goal of preventing erosion. 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 Dept mowed. — [15A NCAC 02T. 1304(b)] 13. At the time of sludge removal from a lagoon/storage pond, the sludge must be managed in accordance with the CAWMIP. When removal of sludge from the lagoon is necessary, provisions must be taken to prevent damage to the lagoon dikes and liner. — [15A NCAC 02T .1304(b)] April 12, 2019 4J.vs°�l.�i�! All L' �L L f` ''l V-4:31i1211COOCR1 23. Land application Cif 1 as',--e is pFo nibi-t d d'a ng rr'ecip--itGlfiggn events. TIbLee pe f itt--� shad con Sider ju�nid n weather condidons in maldhinyg the de�:�sion o la3 d apply waste. andshall docuFf e i Q3s rcjFaflh� r €i co-ditio-ai s'i at the tlinw of land apWic%iti'ti3 -si forinus supplied by or ap- oved by E2e Division. — 1714' t\AaIN 02 .1304(L)(1j Land asap ication of Yvaste sbIail cease within twelve (12) h-curs after finie National Wea&er Service first issues a I-Imnricane Warning, Tropical Storm Warning, or a Flood Watch/Flash Flood Watch in advance of a_l associated tropical systern including a hurricane, tropical sto__ca, or tropical depression for the countoy i whiCh +he pc=,Iitted taCil!ity is located. T ltis rec a irenlent is irn1_ty_ ded to have all lannd as pziic12it1 1I of ciliinal waste end ap Y os imately twenty -fail' (24) 1 ours an advancw olFdhe cr set of'Le st-Or eaventt. VVvb,%I-es and wa=+ln:,gs ai`ty posted one the 'ItTeelheT Service's 'i%1eb it: =v���t�� oc More detailed Welbsite infoi'-matiorn can be found on Page 2 of the C C%C, 17,fatc and vm f :gag 'n formna4'ion can also be obtained. by calling the local lNTational Weather Senvice Of zir e-' hat serves ffierespective county, vihicla can be fount. wa 4''age 2 of the CCC. — [15A IOCIIC POT, 0= 08�)1 24- 'f-e Mrmittee shall: a. install,, operate, and inaintain devices or all inigadon pumps/equipment designed to autontiatica!ly stop L h �gaddon a c:d ities during prec pibadon n; or b. commit to prmiride for the presence of fhe OIC, a designated baclo,�p GIC, of a person unde• the snipe-- ision of an C1C or designates'. Backup CIC at ail times d-Li ng'the la ,, application of waste so thai in case of a precipitation event, the irrigation activities will be stopped. immediately. T his conomitnient must be submitted in venting to the Divisioa, on a form supplied by, Or anTlroved may, 'shy. .Division. — [G.S. §90A-471 Installation of devices or submission of alternate docume citation shall be completed within 12 inoaths of the, issl mace of the COC for this General Pernlit. The Perrnittee shall mai-itain such devices according to the manufacturer's instructions and warranties. This Condition sloes not apply to manure spreaders or other equipment pulled by manned vehicles. — [15A NCAC 02T .0108(bV 25. Land application activities shall cease on any application site that exceeds a Mahlich 3 Soil Test Index for Copper of greater than 3,000 or Zinc of greater than 3,000. — [G.S. §143-215.10C(e)(6)1 26. All waste application equipment must be tested and calibrated at least once every two years. The results roust be documented on forms provided by, or approved by, the Division. — [15A NCAC 02T .1304(b)(9)j 27. Any major structural repairs to lagoons/storage ponds must have written documentation certifying proper design and installation. Professional engineers, authorized deral employees, and technical specialists with Structural Animal Waste designation may provide certification. However, if a piece of equipment is befog replaced with a piece of equipment of the identical specifications, no certification 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 lagoort/storage pond embankment or liner. — [15A NCAC 02T T. 0108(b)] 200. Crops for which animal waste is land applied must be harvested, removed frond the land application site, and properly utilized unless other management practices are approved in isle C A-VVTMP. Hay harvested from the land application fields shall be removed within t�renty-four (24) months of cutting unless other management practices are approved in the CAWMP. — [15A IVCAC 02T .0108(b) anti .1304(b)1 April 12, 2019 b. All waste -level gauges must be certified, at least once every five (5) years, that it complies with the structure design and CAS IP, is representative of the low point of the lagoon embankment, and accurate to within 1/I0 of a foot. Certification ,oust be recorded on forms provided or approved by the Division. — [15A NCAC 02T. 01080(b)j c. Upon written notification from the Director, the Pennittee shall monitor and record waste levels as described below. Written notification may be provided if the Division determines that waste level monitoring and recordkeeping do not adequately represent the volumes of waste in the structure to ensure appropriate management. This determination shall be made on a ease -by -case basis. — [I5,4 NCAC 02T . 0108(c)] hi addition to the facility's existing lagoon waste -level gauges, automated lagoon/storage pond %vaste- level monitors and recorders (monitored and recorded at least hourly) must be installed on all treatment and storage lagoons covered by a. COC issued under- this General Permit to measure and record lagoon 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 detennine 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 pennittee's control. — [15A ArCAC 02T . 0108(c)] 1-fan automated level monitor(s) becomes inoperable, tme Pen-nittee shall: i. report the problem by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than 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 daily lagoon levels at the same time every day until such time as the automated equipment is placed back into operation. [1 SA NCAC 02T T. 0108(c)] d. 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 CAVVIP. Monitoring and Recording Precipitation Events a. A rain gauge must be installed at a site that is representative of the weather conditions at the farm's land application site(s). Daily records of precipitation type and amount must be recorded for all precipitation events and maintained on site for review by the Department of Environmental Quality (Department). Daily records do not need to be maintained for those days without precipitation events. — [15A 111CAC 02T T. 0108(c)] b. Upon wiitten notification from the Director, the Permittee shall install an automated rain gauge and recorder to 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 later than ninety (90) days following receipt of notice from the Director. Written notification may be provided if the Division determines that precipitation measurements and recordkeeping do not adequately represent precipitation at the facility. This determination shall be made on a case -by -case basis. — [I5A NCAC 02T . 0108(c)] 9 April 12, 2019 aui n,, t N am Ise G' AVTG300000 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. C. Analysis of the waste: A copy of the last waste analysis conducted as required by Condition >!.11. 5. above. 10. Upon written notification by the Director, the Perrnittee shall undertake 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, quality, and effect of ani�mJa waste upon the surface waters, groundwaters or wetlands. Such monitoring, including its scope., frequency, duration and any sa_rnpling, testing, and reporting syste-nis, shall :meet all applicable Division requirements. Notification shall bo made on a case -by -case basis. —[I5-4 NChC 021 .OIOo(c)] 11. Facilities with lagoons/waste storage structures located in the 100-year floodplain shall complete well istallation and collect initial sample of on -site groundwater monitoring within six (6) months of receiving notification from the Division's Regional Office of the well installation requirements and well locations. The groundik ater monitoring shall be conducted with monitoring wells installed upgradient and downgradient of each lagoon/storage pond in the 100-year flood -plain. Permittee may request exemption from this condition upon providing in writing an application for a permit modification and documentation of two (2) years of consecutive monitoring results below applicable groundwater standards. — [15A NCAC 02T . 0108] 12. For facilities where groundwater monitoring is required, all monitoring wells specified in the CGC shall be sampled after construction. The Permittee shall submit a Compliance Monitoring Form (GVJ-59) and a Well Construction Record Form (GVV-1) listing this permit number and the appropriate monitoring well identification number. Initial Compliance Monitoring Forms (GVV-59) without copies of the Well Construction Record Forms (GVV-1) are deemed incomplete. Well construction forms, and monitoring data shall refer to the farm number or permit number and the wellnomenclature as specified in the CGC. — [I5A NCAC 02T .0105(ra)] 13. For facilities where groundwater monitoring is required, the monitoring wells specified in the CGC shall be sampled at the frequencies and for the parameters specified in Attachment B or as otherwise identified in the COC. All mapping, and monitoring data shall refer to the permit number and the well nomenclature as provided in the CGC. — [I5A NCAC 02T .0105(ra)] 14. For facilities where groundwater monitoring is required, all monitoring well sampling and analysis results for wells specified in the CGC shall be submitted on a Compliance Monitoring Form (GW-59), along with attached copies of laboratory analyses on or before the last worming day of the month following the sampling month. The Compliance Monitoring Form (GIN-59) shall include the Certification of Coverage or permit number, the appropriate well identification number, and one GIN-59a certification form shall be submitted with each set of sampling results. All information shall be submitted to the following address or through electronic reporting system. once available: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T T. 0105(;n)] 11 April 12, 2019 1 Qyrruinik Igrj ��h �� - V7, TCI S-@ 000 For any emergency, which requires immediate reporting after norinal business hours, contact roust be made with the Division of Emergency Management at 1-8-00-0500- 363. The Permittee shall also file a t tittei3 report to the appropriate Division Regional Office-Viithiu five (5) calendar days following first kmowledge 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 waste level violations as described in Condition III.17.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 u ay not be waived by the Division Regional Office. — [15,4 NUC 02T .0108(c)] hi 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 h4lo (2) calendar days felloving 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. — [I SA I\TCAC 02T .0108(c)] 19. The Pe_rtnittee shall file an annual report by April 1 of each year for the previous calendar year's activities. The report roust be filed using the form in Attaclunent A and submitted to the Division's Central Office. These reports w ll be kept on file at the Depart rent and made available for publ.ic review upon request. — [I SA RrC11C 02T . 01001(b)] Upon written notification by the Director, -the Permittee shall utilize a Division approved electronic reporting tool for the submission of the annual report. Pennittees may request in writing a waiver from the electronic reporting requirement. Waiver requests shall Justify why the reporting tools cannot be reasonably used by the Permittee and include an estimate of time the waiver will be needed. Waiver requests shall be submitted a minimum of one (1) month prior to the annual report submittal date. — [I SA NCAC 02T .0108(h)] 19. 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 inust be distributed to any person upon request. —[G.S. §143-215.IOC(h)(1)J 20. 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 "NOT ICE OF DISCHARGE OF ANIMAL WASTE". The nunintuim 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 creep 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 release under Condition III.19. Permittee must maintain a copy of the press release and the public notice consistent with Condition I11.15. — [G.S. §143-215.IOC(h)(2)1 21. 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 inust be sent to the Division within thirty (30) days after the notice is published. 13 April 12, 2019 Pf erzraft HTRq ab ar AING300000 Farnns with lagoon and storage pond designs completed after September 1, 1996, storage must also be provided for the heavy rainfall factor Q\TC NRCS Standard No. 359) 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 loivest 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 Reeboard while the storm water is draining into the lowest structure in the, system. — [15A NCAC 02T .1304(b), also see NC ARCS Standard No. 3591 3. Any containment basin, such as a lagoon or a storage pond, used for waste managemelt shall continue to be subject to the.conditio��s and requireunents of this General Permit until properly closed. Vaen the containimen�t bast is properly closed in accordance with the NC NRCS Conservation Practice Standard NTo. 360 "Closure of IFtlaste lznpoundments," Apri12012 or any subsequent amendment, the containment basin shall not be subject to the requirements of this General hermit. The Permittee must submit a letter to the Division to request rescission of the COC by providing documentation of closure of all containment basics. — [15A MCA 02T .1306(a)1 Closure shall also include a amizimum of 24 hours pre -notification of the Division and submittal of the Animal Waste, Storage Pond and Lagoon Closure Report Four. to the address identified on the form wdt ±n fifteen (15) days of completion of closure. —[I5A IkTCAC 02T .0108(b)] 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 Pennittee 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 CAVIA/1P. — [15A NCAC 02T .0108(b)] 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 is not required. — [15A NCAC 02T .0108(c)] 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 enforcement actions including revocation of its COC to operate under this General Permit. — [G.S. §143-215.]OG and 154 NCAC 02T .0105(e)(2)J 6. Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements, which are required in the CA WNP, shall constitute grounds for revocation of its COC to operate under this General Permit. — [15-4 NCAC 02T .0110(1)J 7. A CDC 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 Erwin 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 vri11 be considered on its merits and may or may not be approved. —[G.S. §143-215.IOC and. 15A NCAC 02T.1304(c)] 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 Perr ittee 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 installation of lagoon covers shall require approval from the Division prior to construction. — [G.S. §143-215.I] 15 April 12, 2019 It shall not be a defense for a Peni attee 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 Peet. — [15A IVEAC 02T .010o(b)] VE11, DEER�1rTIONS 25-yenT, 2441-m `rr rrafl fmlii or ot6orm event means the maxinum 24-hour precipitation event vAth a probable recurrence interval of once in 25 years, as defined by the National Oceanic and Anospheric Administration Atlas 14 (NOAA 14), Volume 2, version 3.0, 2004 revised 2006and subsequent amendments, or equivalent regional or state rainfall probability information. developed therefrom. — [WC MCS 1 itle 210 — Arafional Engineering .handbook (JVETI), Part 650 Engineering .Field. Handbook Chapter 2 (FF211-2), Norm Carolina Svpplernent, Oetober 2017J Agrronomne note means the amount of animal waste and/or other nutrient sources applied to soil to ;meet the nitrogen needs of the crop but does not overload the soil with the nutrients or other constituents that cause or contribute to a contravention of surface water or groundwater standards, limits crop growth, or adversely impact soil quality. T Titrogen needs of the crop shall be based on realistic yield expectations (RYE) established for a soil series through published North Carolina Cooperative Extension Service bulletins, NRCS publications, county soil surveys, or site -specific agronomist reports. Unless otherwise specified, nitrogen shall be rate -determining element. - — [G.S. §143-215.10C(e)(6), 15A NCAC 02T .0103(_i) and 15A NCAC 02T .1304(b)j Anaen(Ohment to the CAWIvIP means a minor change and/or addition to a paAL(s) of the plan and does not require pre -approval from the Division to implement. The following are examples of amendments to the CAW1UM © In an existing CA W114P, 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 CA MP when the operation does not require additional acreage and/or crops for N utilization and does not exceed the 25% criteria stated above. o Inclusions of emergency action plans, and insect, odor and mortality checklists are considered CAVvW amendments. Including additional acreage for land application beyond what is required in the existing CAWMP is considered a plan amendment. Annmaall f+eedll+ng operesflon means a lot or facility (other than an aquatic animal production facility) where the following conditions are met: a. 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 b. 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. —[G.S. §143-215.10B] lmnlR Waste means livestock or poultry excreta or a mixture of excreta with feed, bedding, litter, or other materials from an animal operation. —[G.S §143-215.1OB(2)J Cerrdfuten-te on means technical specialist certification of the CAWIVIP in accordance with the requirements of 15A NCAC O2T .1304. 17 April 12, 2019 PC"urmAt Nlzaai?l Ali' ArKTITG,30iy000 We-dane-s are "waters" as defined by G.S. §143-212 and are areas that are inurrdeted or saturated by are accumulation of surface or groundwater as defined in 15A NCAC 2E .0202. — j151± NCA.0 021 .0103(46)J This General Peimit issued the 12thf, day of Ap-il, 2019. NORTH C-ARD WA ENVIRONMENTAL A/lAd'iAGEIVIDE ETT COMMISSION f= D -rector ft P ind-a Cu119gi`'.p North Carolina Division of Water Resoukees By Autlfority of the Ensviromuental Management Conant ission Per fit Number A VV 300000 19 Apri1 12, 2019 Red Hill Eggs Waste Plan This plan has been prepared for: Red Hill Eggs, LLC Ronald Scott Braswell /I/ P O Box 669 Nashville, NC 27856 252-459-2143 12/10/2021 This plan has been developed by: Nash SWCD J. Edward Long 1006 Eastern Avenue Room 107 Nashville, NC 27856 252-459-4116 Ext. 3 "Developer Signature U Type of Plan: Nutrient Management with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and 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. '1_.rf.'-'�! �+ + A— Signature (owner) LV Signature (manager or producer) Date , 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: _ 716IZo Z� echnical Specialist Signatur Date Sources in Plan Red Hill Eggs Waste Plan Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is included in this plan. S 12 Poultry Lagoon Liquid - Layer waste generated 5,125,346 gals/year by a 202,000 Poultry Lagoon Liquid - Layer operation. This production facility has waste storage capacities of approximately 90 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Injected 9,541 Incorporated-4 wks or less following application 9,541 Incorporated-5 wks to 3 mos following application 7,951 Broadcast 7,951 Irrigated 7,951 Max. Available PAN (Ibs) Actual PAN Applied (Ibs) PAN Surplus / Deficit (Ibs) Actual Volume Applied (Gallons) Volume Surplus/ Deficit (Gallons) Year 1 7,951 23,359 (15,408) I 15,057,735 I (9,932,389) 12/10/2021 4:35:30 PM 1 / 1 Planned Crops Summary Red Hill Eggs Waste Plan The table shown below provides a summary of the crops or rotations included in the plan for each field. Realistic Yield estimates and Plant Available Nitrogen (PAN) recommendations are also provided for each crop as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment Tool (PLAT) Rating are also provided for each field, where available. If a filed's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no additional applications of manure. Regardless of the PLAT rating starter fertilizers may be recommended in accordance with North Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the following table if the field's PLAT rating is High or Very High. Tract Field Total Acres Wettable Acres SMU LI Crop Name RYE Recom- I mended PAN PLAT Rating P205 (lbs/acre) Crop Removal Applied 1936 1 HW 11 6.11 6.11 GeCI 0 ( Wheat, Grain I 55 Bushels 106 Medium 281 NA 1936 I HW 21 71 71 GeB1 0 Wheat, Grain 55 Bushels 106 Low 281 NA 1954 ! Hyd.A ( 1.831 1.831 AaA l 0 Hybrid Bermudagrass Hay i 6 Tons 3001 Low, 741 NA Small Grain Overseed 1 0 Tons' 50 Low 01 NA 1954 � Hyd C '' I 5.1 f 5.11 Ge6! 0 Hybrid Bermudagrass Hay I 4.9 Tons 2451 Low 1 60 NA Small Grain Overseed ! 0 Tons 50 Low 01 NA 19541 Hyd D I 5.41 5.41 Ge6 0 Hybrid Bermudagrass Hay 4.9 Tons 245 Low 1 601 NA Small Grain Overseed 0 Tons 1 501 Low 1 01 NA 1954 1 Hyd Ei 4.2E 4.21 GeB! 0 Hybrid Bermudagrass Hay 1 4.9 Tons 1 2451 Low I 601 NA Small Grain Overseed 1 0 Tons 501 Low 01 NA 1954 Hyd F 5.49 I 5.49 GeB 1 0 Hybrid Bermudagrass Hay 4.9 Tons 245 Low 601 NA Small Grain Overseed 0 Tons 501 Low i 0 NA s + l 1954 1 HW 41 4.9 4.91 GeB 1 0 Hybrid Bermudagrass Hay 4.9 Tons 245 Low3 60 NA Small Grain Overseed i 0 Tons i 501 Low 1 0 NA 1954 1 HW 61 16.2 16.21 GeB 1 0 - W Hybrid Bermudagrass Hay 4.9 Tons 2451 Low 1 60 NA 12/10/2021 4:35:52 PM 1 / 3 Planned Crops Summary Red Hill Eggs Waste Plan Small Grain Overseed 0 Tons 50 1 Low 0 NA 1954 t HYD 5 2.431 2.431 WkAi 0 Fescue Hay 3.5 Tons 175 Low 551 NA 1954 I HYD 6 j 5.181 5.18 i WkA 0 Fescue Hay 3.5 Tons 175� Low) 55` NA 1954 _ HW 5� 3.7 3.7 WkAI � 0 Fescue Hay 3.5 Tons 175 Low 55 NA 2052 1 Hyd B 4.25 4.25 GeB I 0 Hybrid Bermudagrass Hay 1 4.9 Tons 2451 Low 60 NA Small Grain Overseed 1 0 Tons 1 50 Low 01 NA 2052 1 HYD 1 1.28 1.28z WkAi 0 T Hybrid Bermudagrass Hay 6.5 Tons 325 Low 80 NA Small Grain Overseed 0 Tons 50 Low 0 NA 2052 1 HYD 21 1.541 1.541 WkAI 0 Hybrid Bermudagrass Hay 6.5 Tons 3251 Low) 80 NA Small Grain Overseed 0 Tons 50 Low 0 NA 2052 1 HYD 31 2.231 2.231 MA 0 Hybrid Bermudagrass Hay I 6.5 Tons 325 Lowl 80 NA Small Grain Overseed 1 0 Tons 501 Low 0 NA 2052 1 HW 7 4 41 MAI 0 Hybrid Bermudagrass Hay 6.5 Tons 3251 Low 801 NA Small Grain Overseed 0 Tons I 501 Low 1 01 NA 2052 I HYD 71 4.12 4.12 i GeB 1 0 Fescue Hay 4.9 Tons 2451 Low 771 NA 2052 j HYD 81 3.931 3.931 GeB 1 0 Fescue Hay 1 4.9 Tons 1 2451 Low F 771 NA 2052I HW3i 2.31 2.3g GeBf 0 Fescue Hay 1 4.9 Tons i 2451 Low 771 NA Totals: I 91.181 91.18 Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 12/10/2021 4:35:52 PM 2 / 3 Planned Crops Summary Red Hill Eggs Waste Plan LI Potential Leaching Technical Guidance Low potential to contribute to soluble nutrient None <2 leaching below the root zone. Moderate potential to contribute to soluble nutrient Nutrient Management (590) should be planned. > = 2 & < = 10 leaching below the root zone. High potential to contribute to soluble nutrient Nutrient Management (590) should be planned. Other conservation leaching below the root zone. practices that improve available water holding capacity of soil and improve nutrient use efficiency should be considered. Examples are > 10 Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips(393) and Riparian Forest Buffers (391). P Loss Index Rating P Management Recommendation 0 - 25 Low No adjustment needed; N based application 26 - 50 Medium No adjustment needed; N based application 51 - 100 High Application limited to crop P removal > 100 Very High Starter P application only 12/10/2021 4:35:52 PM 3 / 3 Red Hill Eggs Waste Plan 12/10/2021 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. Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 1936 HW 1 Georgeville 0.30 1.00 1936 HW 2 Georgeville 0.30 1.00 1954 HYD A Altavista 0.50 1.00 1954 HYD C Georgeville 0.30 1.00 1954 HYD D Georgeville 0.30 1.00 1954 HYD E Georgeville 0.30 1.00 1954 HYD F Georgeville 0.30 1.00 1954 HYD 5 Wickham 0.50 1.00 1954 HYD 6 Wickham 0.50 1.00 1954 HW 4 Georgeville 0.30 1.00 1954 HW 5 Wickham 0.50 1.00 1954 HW 6 Georgeville 0.30 1.00 2052 HYD B Georgeville 0.30 1.00 2052 HYD 1 Wickham 0.50 1.00 2052 HYD 2 Wickham 0.50 1.00 2052 HYD 3 Wickham 0.50 1.00 2052 HYD 7 Georgeville 0.30 1.00 2052 HYD 8 Georgeville 0.30 1.00 2052 HW 3 Georgeville 0.30 1.00 2052 HW 7 Wickham 0.50 1.00 Lagoon Sludge Nitrogen Utilization Red Hill Eggs Waste Plan 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 * Maximum Maximum Sludge 5 Years 10 Years 15 Years Crop PAN Rate Application Rate Accumulation Accumulation Accumulation Ib/ac 1000 gal/ac Minimum Acres Minimum Acres Minimum Acres False Example using Foreston loamy fine sand (FoA) in Duplin County, NC. ** If the nutrient source did not originate from a lagoon, this report is not required and will not calculate. 12/10/2021 4:36:49 PM 1 11 Red Hill Eggs Waste Plan 12/10/2021 Type of Plan: Nutrient Management with Manure Only Narrative: Tract 1936 HW 1 and HW 2 Alternative Crops CROP RYE N FACTOR N APPLIED APPLICATION PERIOD Soybeans Full Season(Manured) 46.0 Bushels 3.87 Lbs. N/Bu. = 178 Lbs N. 04/15 -09/01 Soybeans Double Cropped (Manured) 39.0 Bushels 3.87 Lbs. N/Bu. = 151 Lbs N. 04/15 -09-01 Pearl Millet (Hay) 3.9 Tons 50.00 Lbs. N/Ton = 195 Lbs N. 04/01 -09/30 Sorghum Sudan (Hay) 4.4 Tons 50.00 Lbs. N/Ton = 220 _ ' Lbs N. 04/01-09/30 Corn (Grain) 166.0 Bushels 0.75 Lbs. N/Bu. = 125 Lbs N. 03/01 -08/01 Cotton 644.0 Pounds 0.07 Lbs.N/Lb = 45 Lbs N. 04/15-08/01 Rye (Grain) 55.0 Bushels 1.93 Lbs. N/Bu. = 106 Lbs N. 10/01 - 03/31 Small Grain Cover Crop * 1.0 Bushels 30.00 Lbs. N/Bu. = 30 Lbs N. 10/01 - 03/31 "The maximum amount of PAN which may be applied to small grain seeded as a cover crop not for harvest is 30 Ibs per acre. N application to the next crop must be reduced by the amount applied to the small grain. The application period for Fescue is from February 15 —April 30 and Sept. 1— November 31. Red Hill Farms will use a Honey Wagon to apply waste on areas not covered by the traveling gun irrigation system. Narrative For Forced Air Composter Waste Application Estimated Total Compost Produced Each Primary Bin is 10.0' X 15.0' X 6.0' or 900.0 cu. ft. Estimated Number of 1st State Cycles = 20.39 900.0 cu. ft. X 20.39 = 18,351.0 cu. ft. compost produced in a year. Reduction in volume: 0.8 X 18351.0 cu. ft. = 14,680.8 cu. ft. Assume % will be reused in a years' time, so net annual compost produced: 14,680.8 cu. ft. X 0.5 = 7340.4 cu. ft. At approximately 40.0 lbs. / cu. ft. of compost this translates to 146.8 tons of compost / year produced. (7340.4 cu. ft. X 40 lbs. / cu. ft.) / 2000 lbs. / ton =146.8 tons of compost. Using waste analysis from email, the N content of poultry compost is 15.1— 43.1 lbs. N / Ton. Use the median rate of 29.1 lbs. N / Ton. 146.8 tons X 29.1 lbs. N / Ton = 4271.9 lbs. N to be land applied. Red Hill Eggs generates 7,951.0 lbs. N / year to be applied. Adding the 4271.9 lbs. N / year from the composter is a total of 12,222.9 lbs. N / year. The fields dedicated to the Red Hill Eggs Waste Utilization Plan can handle a total of 23,359.0 lbs. N / year. There is adequate land to apply the compost on this farm. Required Soil Test Values Red Hill Eggs Waste Plan The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken based off information provided at time of soil tests. Fields that receive manure must have a soil analysis conducted at least once every three years. High levels of zinc and copper can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and zinc to be applied in Ibs/acre by 0.036 and 0.071, respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc, we can predict life of the site for waste disposal. In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the first crop listed on the most recent soil sample. Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production. If the first crop or rotation changes, these recommendations may need to be reevaluated to ensure optimal ranges ofr crop production are maintained. Tract ID Field ID Crop(s) pH Lime Recom. Cu-1 Copper Zn4 Zinc for Crop(s) Recommendation Recommendation (tons/acre) 1936 HW 2 Milo (Grain Sorghum), Small Grain 7.3 0,0 79 0,0 102 0,0 (SG) 1936 HW 1 Milo (Grain Sorghum), Small Grain 7.3 0,0 111 0,0 118 0.0 (SG) 1954 HW 4 Bermuda hay/past. M, Small 7.3 0,0 44 0,0 66 0,0 Grain (SG) 1954 HW 6 Bermuda hay/past. M, Small 7.3 0,0 41 0,0 106 0,0 Grain (SG) 1954 Hyd C Bermuda hay/past. M, Small 7.3 0,0 41 0,0 106 0,0 Grain (SG) 1954 Hyd E Bermuda hay/past. M, Small 7.3 0,0 41 0,0 106 0,0 Grain (SG) 1954 Hyd.A Bermuda hay/past. M, Small 7.3 0,0 60 0,0 186 0,0 Grain (SG) 1954 HW 5 Fescue/OGrass/Tim M 7.4 0,0 42 0 60 0 1954 HYD 6 Fescue/OGrass/Tim M 7.4 0,0 42 0 60 0 1954 Hyd D Bermuda hay/past. M, Small 7.6 0,0 37 0,0 79 0,0 Grain (SG) 1954 Hyd F Bermuda hay/past. M, Small 7.6 0,0 37 0,0 79 0,0 Grain (SG) 1954 HYD 5 Bermuda hay/past. M, Small 8.4 0,0 40 0,0 28 0,0 Grain (SG) 2052 Hyd B Bermuda hay/past. M, Small 7.3 0,0 44 0,0 66 0,0 Grain (SG) 2052 HW 7 Bermuda hay/past. M, Small 7.5 0,0 32 0,0 79 0, 0 Grain (SG) 2052 HYD 3 Bermuda hay/past. M, Small 7.5 0,0 32 0,0 79 0,0 Grain (SG) 2052 HYD 1 Bermuda hay/past. M, Small 7.7 0,0 84 0,0 119 0,0 Grain (SG) 2052 HYD 2 Bermuda hay/past. M, Small 7.7 0,0 84 0,0 119 0,0 Grain (SG) 2052 HW 3 Fescue/OGrass/Tim M 8.2 0,0 57 0 86 0 2052 HYD 7 Fescue/OGrass/Tim M 8.2 0,0 57 0 86 0 2052 HYD 8 Fescue/OGrass/Tim M 8.2 j 0,0 57 0 86 0 12/10/2021 4:36:35 PM 1 / 2 Required Soil Test Values Red Hill Eggs Waste Plan Zinc and Copper Toxicity Levels in Soils Metal Soil Test Index Recommended Action Zn 300 Limit application on peanuts. Maintain soil pH — 6.0. 500 Cease application on peanut land. Maintain soil pH — 6.0. 2000 Caution: seek alternative site (all crops). Maintain soil pH — 6.0. 3000 Cease application (all crops). Maintain soil pH — 6.0. Cu 2000 Caution: seek alternative site (all crops). Maintain soil pH — 6.0. 3000 Cease application (all crops). Maintain soil pH — 6.0. 12/10/2021 4:36:35 PM 2 / 2 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 a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, storical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. s. 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 than 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainage ways, 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 wash down 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. 2o. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper 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 five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. � ,�f.•�, �s�ly4 �� �9R��T + r e • AIZ. r• 1t y _=; 4, � s S. Tom, - 4. - �- � � �ti , -• �. .��..,:� Via Uw All JZ 44 1p kk ju ,•r , � � r s IA yr+��.. • Via+ -, •� • bp 1, :� : i• :. � ... .' y y .. •,. f�.. .. [ � � i ... � I, . - `�""� tiNh GeC Nr6 Wh u. S •a a� GeC WkA, Co r Ge.i Ge To' 1p Ge6 llklli r r GErB {.. J t 6 r'' x�z. '0 a) N w M p Q d N (p (a m a) LaN) m'c aa) o C �N o0o N �o �E a) mU O E N N aa) � N _c3 CL c f0 ° o ^ a U a o ZCU E a) Ll aSCo — m �' 3 y to 7 6 fn E U Eon a) N N O a to U 0- E Co C C N a) .0 f6 fM .L-. C O N a) N a) O N U �' N p O O C N 3 N N E a7 3 N a) U N L L -0NyoaS Z t`p 0 VN L N •O UE`-> Q 0)a)0 n a) CO Q. N C N 7 aS a N U - 3 O N L w N �/ Oa M 0-0 C E U W � m �L � rN F L 3 as y LL j l6 O N p L a) E N U a) O a) C Q' N a3 O O C Z' a) O O Q T O O T > wooa) aoi � oo N 3 w_- fU6 CL O) o CL.- CO m'oaE O T N p O OLo N O E T Na) c O Oa) cc 0 A y LEZ oCT� aioz y d a) > �O Zon m aJ a�r Q U to N "' E U r i V) N n C 0 2 (o> Z L N L.0 O C c f6 E ca O a) L a) 0 z �-' L Q U C o C O N O f m -0 ' > cu E~N £ yN 3�mm �m ids �rn E �>� N O C p C C r O- >. n5 a) L a1 to 7 N '6 a) Q Q l6 o a) n -O N N m N E rn T E N N .II 3 N 7 U 7 y Y 7 0 @ O Q N Q a) N E —o 0 o) E�(D a) II N �a) o-ia O C E ooa)aaio 0`/ 0o Za a- Co O O m m Lv�o p N C a) a1 CCL a) N 7 N N mm y L U) �O _ U N U C` N p- m 7 T L7 a) E 4 O p. a) C �v L N i f6 @ya)� 5 C .— C O U w E_ a) 41 a E oMo O a) O tn3U Ci^�°Q)o W O N L U `per¢ `�)w L �... —Z 0 7 —� O tp °'c� a) C) oN a)Emw L O L o N m I— o cn�n tn� i U N n c N N 7 m LL N is C U T a) r T C E2 N O d n a �' CO J n N E m N O o `o OO L of a to N R m n v) in > 3 o 0)) in o 0 - d � a Q y : C 3 Z jtiti! •A.'S -_ LL O }j C \/ O a`d.. ' C 0 ,W V F F m W J N Q ^ O 0) S Q _T O a) E C O CO n >ca > (n p N d CL ... J CL -E -E W N O E a) _ n 'O m pn D 7 a n m o n CL m U O d > 3 0 H — o o O 0 3 a) _ a m E o = U E o w >. n d U o Q O ta) O N N G1 w LL L O N C O a) U >` C L O U fm Ua ` N C H L U > U U Y -a) to U) a) a, c a NCL a r- Custom Soil Resource Report Map Unit Legend Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI AaA Altavista sandy loam, 0 to 3 24.3 6.2% percent slopes, rarely flooded Co Congaree fine sandy loam, 0 to 10.9 2.8% 2 percent slopes, frequently flooded GeB Georgeville loam, 2 to 6 percent 94.9 24.3% slopes GeC Georgeville loam, 6 to 10 135.0 34.6% percent slopes NaC Nankin sandy loam, 2 to 10 4.8 1.2% percent slopes NrB Norfolk, Georgeville, and 50.2 12.9% Faceville soils, 2 to 8 percent slopes To Tomotley fine sandy loam, 0 to 18.0 4.6% 2 percent slopes, rarely flooded Wh Wehadkee loam, 0 to 2 percent 12.6 3.2% slopes, frequently flooded WkA Wickham fine sandy loam, 0 to 35.2 9.0% 3 percent slopes, rarely flooded WoA Worsham loam, 0 to 2 percent 4.3 1.1 % slopes Totals for Area of Interest 390.3 100.0% Date: 03/08/2021 PLAN MAP Client(s):Red Hill Eggs LLC Nash County, North Carolina Land Units: Tract-1954, Tract-2052, T-1936 Other Types 460 Stream/River Assisted By: John Long NASHVILLE SERVICE CENTER NASH SOIL & WATER CONSERVATION DISTRICT 0 500 1,000 2,000 3,000 Feet USDA Date: 03/08/2021 Honey Wagon Map Client(s):Red Hill Eggs, LLC Assisted By: John Long Nash County, North Carolina NASHVILLE SERVICE CENTER NASH SOIL & WATER CONSERVATION DISTRICT 1936 Prepared with assistance from USDA -Natural Resources Conservation Service 2052 1954 460 Stream Other Types j 460 Stream/River 0 400 800 1,600 2,400 mummmod Feet _ 7 L O (6 U) E a) a U cm >` O c O a Co O 6a)E QQm Y Co E c td O N N 45 C "6 3cs= � �m o a�oi 2 a) " 000a) E3a o 3 a) Cn aa) c a) o o '- c y Cu Q m >, 2 0, n O U Cum Yc _= C-0Mo 0 o N c E Ca •> •C +� Ca CO () v-�- C LOB Q. 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O 0)N O O O N 0)M W O O M N �-- co Cn O O M N CO N tt7 LOO co tO (n st U7 V wU-) V (n (O N co V N N V O V N N V m m m m m m m ¢ m m m m m m 0. 0C9 C9 Q C� U C9 C9 >� > >� > C9 >� > 0 N N N N N N N N N N N N N N N N N N N N N co CO (n (n N (n (n N w co co co cn N v LLl LL v CD o v w= LL -o Q v U M 0 > > M o m .- N m 2 2 2 = > > = = = = _ = to LO LO (O LO It t0 V' to V t0 V LO N LO N (O N tO N t0 N t0 N Ln N t0 N N N N N O O O O W O lA W m O O O O O O O li) O t0 O t0 O m O tO O N N N N N N N N N N N N R r a O N ._ M 4-0 3: ca N a� a� w D N iJ w 3 ca 0 E T co C JOINT RESPONSIBILITY--PRODUCER/THIRD-PARTY APPLICATOR We agree that the third party listed below is responsible for application of waste materials produced by-Re,d Mitt gg1LC. and that waste materials will be applied in a manner consistent with requirements set forth by the state of North Carolina in 15A NCAC 02T Section .1400 (Manure Hauler Regulations) and NRCS standard 633 (Waste Utilization). The producer maintains responsibility for keeping records on the amount of waste generated by the operation, and providing the responsible third party with waste analysis records, and the third party applicator is responsible for applying materials at agronomic rates, soil testing, field evaluations, etc. It is recommended that the third party applicator keep records on forms DRY-2 and/or DRY-3, available at the website htta://Www.enrstate.nc.u&VSWV a es/ !dgt a docs.html under Appendix 5.3, Poultry Management Plan and Recordkeeping Forms. The producer is responsible for keeping records of application on land he owns or controls, and having owned and/or controlled land receiving waste materials included in a waste management plan. Estimated annual waste generated by operation: l I, t 71.1 o T MI Zrr. Estimated annual waste transferred off -site by third party: it, l7ZT .f Waste Generator (Producer): Date: Iz /"' Third -party applicator/Responsible Party: 711 1 ;- Gk_;'rf 'I, Date: ,3 t Agreement expiration: ' - r **USDA does not have a regulatory role in nutrient management. Although Comprehensive Nutrient Management Plans (CNMPs) are only required by USDA for animal operations participating in the Environmental Quality Incentives Program under the 2002 Farm Bill, your CNMP may assist you in meeting federal or state water quality regulations or permit requirements. "Shared responsibility/third party applicator documentation compliant with NC regulations for operations that house greater than 30,000 birds Is Included in Dry Litter Plan guidance from the SB 1217 Interagency Committee, also available at the website htta://www.enrstate.nc.us OSWCl a ss1 uldancv docs.html NRCS,NC February 2009 WNSTE UTILIZATION PLAN Cleanout of Existing Solids Traps Volume of Solids Trap ##1 124,333,00 CU. FT./ YR Volume of Solids Trap t#2 212,944.00 CU. FT./ YR Total Volume 337,277.00 CU. FT./ YR Weight of a 1.0 CU. FT. metal box full of solids 77.25 LBS. Weight of a 1.0 CU. FT. metal box empty 11.00 LBS. Weight of a 1.0 CU. FT. solids 66.25 LBS, 337,277.00 CU. FT./ YR X 66.25 LBS. / 2000.00 LBS./TONs = 11172.30 TONS/YR This material will be removed and handled by Eastern Compost LLC, a NC permitted composting facility. Animal Waste Management System Operator Designation Form WPCSOCC NCAC 15A 8F .0201 Facility/Farm Name: _ ' ; .1 i .0 r , : C Permit #: 1%ay j.;' Facility ID#: County: Operator In Charge (OIC) Name: First Middle Last Jr, Sr, etc. Cert Type / Number:—.Ar : s d Z°5 l :s Work Phone: (2` 'Z- -I - Signature: `/�- — Date:. r "I certify that I agree to my designation as the Operator in Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Back-up Operator In Charge (Back-up OIC) (Optional) Name: First Middle Last Jr, Sr, etc. Cert Type / Number: Work Phone: Signature:. Date: "I certify that I agree to my designation as Back-up Operator in Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Owner/Permittee Name: r_ Phone #: 25 .z-` j- Fax#: Signature: Date: - i �;' (Owner or auth ized agent) Mail, fax or entail the WPCSOCC, 1618 Mail Service Center, Raleigh, NC 27699-1618 Fax: 919.715.2726 original to: Email: certadminna,ncdenr.gov Mail or fax a copy to the Asheville Fayetteville Mooresville appropriate Regional Office: 2090 US Hwy 70 225 Green St 610 E Center Ave Swannanoa 28778 Suite 714 Suite 301 Fax: 828.299.7043 Fayetteville 28301-5043 Mooresville 28115 Phone:828.296.4500 Fax:910.486.0707 Fax:704.663.6040 Phoen:910.433.3300 Phone:704.663.1699 Washington Wilmington Winston-Salem 943 Washington Sq Mall 127 Cardinal Dr 450 W. Hanes Mall Rd Washington 27889 Wilmington 28405-2845 Winston-Salem 27105 Fax:252.946.9215 Fax:910.350.2004 Fax:336.776.9797 Phone:252.946.6481 Phone:910.796.7215 Phone:336.776.9800 (Retain a copy of this form for your records) Revised 05-2015 Raleigh 3800 Barrett Dr Raleigh 27609 Fax: 919.571.4718 Phone:919.791.4200 EMERGENCYACTION PLAN PHONE NUMBERS DWQ 919.571.4700 DWQ AFTER HOURS 800.858.0368 NASH EMS 252.459.7376 NRCS 252.459.4116 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off your 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 placed in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam b. Pump wastes to fields at an acceptable rate c. Stop all flows to the lagoon immediately d. Call a pumping contractor e. Make sure no surface water is entering lagoon B. Runoff from waste application field actions include: a. Immediately stop waste application b. Create a temporary diversion to contain waste c. Incorporate waste to reduce runoff d. Evaluate and eliminate the reason(s) that caused the runoff e. Evaluate the application rates for the fields where runoff occurred C. Leakage from the waste pipes and sprinklers actions include: a. Stop recycle pump b. Stop irrigation pump c. Close valves to eliminate further discharge d. Repair all leaks prior to re -starting pumps D. Leakage from the flush systems, houses, solids separators actions include a. Stop recycle pump b. Stop irrigation pump c. Make sure no siphon occurs d. Stop all flows from the house, flush systems, or solid separators e. Repair all leaks prior to re -starting pumps E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks. Possible actions: a. Dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back to lagoon b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with clay type soil c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. A. Did the waste reach any surface waters? B. Approximately how much waste was released and for what duration? C. Any damage note, such as employee injury, fish kills or property damage? D. Did the spill leave the property? E. Does the spill have the potential to reach surface waters? F. Could a future rain event cause the spill to reach surface waters? G. Are potable water wells in danger (either on or off the property)? H. How much reached surface waters? 3. Contact appropriate agencies. A. During normal business hours, call your DWQ regional office; phone 919.571.4700. After hours, emergency number 800.858.0368. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been undertaken, and the seriousness of the situation. B. If the spill leaves the property or enters surface waters, call the local EMS phone number, 252.459.7376. C. Instruct EMS to contact the local health department. D. Contact CES, phone number 252.459.9810, local SWCD/NRCS office for advice/technical assistance, phone 252.459.4116. 4. If none of the above works, call 911 or the Sheriff's Office and explain your problem to them and ask that person to contact the appropriate agencies for you. 5. Contact the contractor of your choice to begin repair of problem to minimize off -site damage. A. Contractor's name: S.A.C. Enterprises, Inc. B. Contractor's address: 5801 Taylor's Store Rd. Nashville,NO 27856 C. Contractor's phone:252.459.3541 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) A. Name: NRCS/SWCD B. Phone:252.459.4116 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system and reassess the waste management plan to keep problems with th release of wastes from happening again. RK Version —July 20, 2023 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 a 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 be at least one foot above the seasonal high water table. Attach burial location map and plan. El D 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. A deemed composting system according to 15A NCAC 02T .0113 (a)(12) and the NC Department of Agriculture & Consumer Services Veterinary Division's Poultry & Swine Composter Approval Guidelines. If compost is distributed off -farm, additional requirements must be met and a permit is required from NC DEQ. Q 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). 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 temDorary Drocedures or measures for disoosal accordina to G.S. 106-399.4. Signature of Farm Owner/Manager Date Signature of Technical Specialist Date a , >, bA �n V as O . C CIO -4 0 U U cd cn ct O A U -d G °C�j' ° >, o 'v ° o b O z O � b � w o O N a -� bb o - n cd 21 U O i G o ' a, c c •� bo U a U iv. 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