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310248_Application_20240222
ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, jR. Director A J Farms LLC A J Farms LLC Farm 780 Fussell Rd Rose Hill, NC 28458-7701 NORTH CAROLINA Environmental Quality February t2, 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 Permits, you must submit an application for permit coverage to the Division of Water Resources (DWR) by April 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 Penuittee, and returned to the DWR by Avril 3, 2024. Mailing Address: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh, North Carolina 27699 1636 Email: animal.operations a deq.ne.gov phone: (919) 707 9129 Please note that you must include one (1) coin 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 page 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 civic 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. Copies of the animal waste operation State Non -Discharge General Permits are available at www.deg.no.gov/animalpermits2024. 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, Ate 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 orthCirolinrDtportmEntaiFnrironmtnt�lQu�tit♦ D!vWon*lW.ftrR"ourcts ` U2 Narth 5rli:bury 5tr*Et 1636 Alai] SuT teCeuW Rald.-h North Carolina 276MI636 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: AWS310248 2, Facility Name: A J Farms LLC Farm 3, Permittee's Name (same as on the Waste Management Plan): A J Fartns LLC 4. Permittee's Mailing Address: 780 Fussell Rd City: Rose Hill State: NC yio- z�q- � 7Lf7 Telephone Number: E-mail: 5. Facility's Physical Address: 374 Fussell Rd City: Rose Hill State: NC 6. County where Facility is located: Du lin 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"): Murphy -Brown LLC 10, Operator Name (OIC): David F. Johnson Phone No.: 910-289-8747 11, Lessee's Name (if there is not a Lessee, write "None"): 12. Indicate animal operation type and number: Current Permit: Operations Type Swine - Feeder to Finish Oneration'tvnes: Swine Wean to Finish Wean to Feeder Farrow to Finish Feeder to Finish Farrow to Wean Farrow to Feeder Boar/Stud Gilts Other Cattle Dairy Calf Dairy Heifer Milk Cow Dry Cow Beef Stocker Calf Beef Feeder Beef Broad Cow Other Allowable Count 2,880 Dry Poultry Non Laying Chickens Laying Chickens Pullets 'turkeys 'turkey Pullet Wet Poultry Non Laying Pullet Layers Zip: 28458-7701 Zip: 28458 OIC #: 18752 Other Types Horses - Horses Horses - Other Sheep - Sheep Sheep - Other 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) Lagoon 1/1/1991 Full, clay 577,083.00 72,822.00 19.50 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.IOC(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 lt. 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 b. 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 Pennittee/Landowner/Signing Official and Sign below. 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F a ^. o to 0 r M D tCD OD w M m M rt rt G t7' � .} m w• m OD rt n a w PN oU 0 rt ro w w m � M �. m m rt INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids ( ush system is designed and operated sufficiently to remove accumulated s��oilds from gutters as designed. ►4t<amove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids { aintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more then 30% of surface. Excessive Vegetative Decaying vegetation i aintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage (6r5esign, operate and maintain feed systems (e.g., bunkers and tro"ghs) to minimize the accumulation of de ying wastage. can up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues KR.duce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain pr ducts). { nspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes { } Eliminate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and and disturbance by animals is minimal. I 1 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). AMIC--November 11, 1996 Dry Manure Handling Accumulations of animal wastes {44emove spillage on a routine basis (e.g. 7-10 day Systems interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. f) Provide for adequate drainage around manure stockpiles. f f Inspect for and remove or break up accumulated wastes in.filtar stripes around stockpiles and manure handling areas as needed. The issues checked {/ pertain to this operation. The landowner/integrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned_insect control Best Management Practices have been reviewed with me. ndowner Signature) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, INC 27 69 5-7 613. AMIC--November 11, 1996 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 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. a 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. aComplete incineration according to 02 NCAC 52C .0102. 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. ❑ 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 temporary procedures or measures for disposal according to G.S. 106-399.4. t Sigg9ture of Farm Owner/Manager Signature of Technical Specialist a -Z/ -Z? Date 2- (P-f -,I- Date EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) WILMI►tf-Mm --9ia EMERGENCY MANAGEMNET SERVICES (EMS) 911 SOIL AND WATER CONSERVATION DISTRICT (SWCD) q/o 246 - xrx.a_ NATURAL RESOURCES CONSERVATION SERVICE (NRCS) qiV 296-112.o COOPERATIVE EXTERSION SERVICE (CES) cab 2 0 -214-3 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. S. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: A.G.wMtkeAt b. Contractors Address: W attAca c. Contractors Phone: T'gra 2.85-s90 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: biuy Lkn4 2�K 14-OVW21) 46fijoM_ b. Phone: q tog(- -:21 ;-a `9+b 2q3 - 3434- 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. tal� 6(-,CM oewtw c m4mm 7z� y - la rk� Z. -) NITROGEN ONLY & ANIMAL WASTE ONLY PLAN PRODUCER: AJ Farms LLC, David & Anita Johnson LOCATION: 780 Fussell Road, Rose Hill TELEPHONE: 910-289-4557 TYPE OPERATION: Swine Feeder to Finish Anaerobic lagoon NUMBER OF ANIMALS: 2,880 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under NCDENR regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise your plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H. 0217 adopted by the Environmental Management Commission. Page 1 Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of !e Pun Tv no ParArre Utilised Anolication rover I Volume applied (gal) In 2 years, Volume Surplus/Deficit (-10,481,257 gal) In 2 years, PAN Surplus/Deficit (-18,865.4 #PAN) "This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield expectation. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act wilt require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. If waste is to be soil incorporated or injected, PAN will be 2.16 lbs PAN11,000 gallons: 2,669,760 gallons x 2-16 Ibs PAN11,000 gat soil incorp or injected = 5,767 Ibs PAN/year which would result in a deficit also Page2 WASTE UTILIZATION PLAN 2-Year Rotation Table ? Tract Field Soil Crop # No. Type ACRES OWNED BY PRODUCER Lbs. N Acres Lbs. N Month of Per Acre* Utilized ADDlication 1000 F 1-1 1 RaA lCorn 135 6.500 877.50 2/15-6/30 1000 F 1-1 1 RaA lWheat 106 6.500 689.00 9/1-4/30 1000 F 1-1 1 RaA ISoybeans 143 6.500 929.50 4/1-9/15 1000 F 1-2 RaA Corn 135 5.700 769.50 12/15-6/30 1000 F 1-2 RaA Wheat 106 5.700 604.20 9/1-4/30 1000 F 1-2 RaA Soybeans 143 5.700 815.10 4/1-9/15 1000 F 1-3 RaA Corn 135 5.700 769.50 2115-6/30 1000 F 1-3 RaA Wheat 106 5.700 604.20 9/1-4/30 1000 F 1-3 RaA Soybeans 143 5.700 815.10 411-9115 1000 F 1-4 jRaA lCorn 1 135 (3.5001 877.50 2/15-6/30 1000 I F 1-4 jRaA lWheat 1 1061 6.500 689.00 9/1-4/30 1000 F 1-4 jRaA [Soybeans 1 143 6.5001 929.50 4/1-9/15 1001 F 6-1 RaA Corn 135 5.100 688.50 2/15-6/30 1001 F 6-1 jRaA Wheat 106 5.100 540.60 9/1-4/30 1001 F 6-1 jRaA Soybeans 143 5.100 729.30 4/1-9/15 1001 F 6-2 RaA Corn 135 3.800 513.00 2/15-6/30 1001 F 6-2 RaA Wheat 106 3.800 402.80 9/1-4/30 1001 F 6-2 jRaA Soybeans 143 3.800 543.40 4/1-9/15 1001 F 6-3 IRaA Corn 135 4.600 621.00 2115-6/30 1001 F 6-3 jRaA Wheat 106 4.600 487.60 911-4/30 1001 F 6-3 jRaA Soybeans 143 4.600 657.80 4/1-9115 1001 F 6-4 jRaA I Corn 1 1351 3.800 513.00 2/15-6/30 1001 F 6-4 jRaA Wheat 106 3.800 402.80 9/1-4/30 1001 F 6-4 jRaA JSoybeans 1 1431 3,8001 543.40 411-9115 1001 F 6-5 RaA Corn 135 3.000 405.00 2/15-6/30 1001 F 6-5 1 RaA Wheat T06 3.000 318.00 9/1-4/30 1001 F 6-5 jRaA Soybeans 143 3.000 429.00 4/1-9/15 71533 F 2-1 RaA Corn 135 5.500 742.50 2/15-6/30 71533 F 2-1 JRaA Wheat 106 5.500 583.00 9/1-4/30 71533 F 2-1 1 RaA Soybeans 143 5.500 786.50 4/1-9115 71533 F 2-2 RaA Corn 135 2.600 351.00 2/15-6/30 71533 F 2-2 1RaA Wheat 106 2.600 275.60 911-4130 71533 F 2-2 jRaA Soybeans 143 2.600 371.80 4/1-9/15 see page 2... TOTAL 20275.21in 2 years Page 10 NUP Page 10 b WASTE UTILIZATION PLAN 2 YEAR ROTATION, CON T. Table 9: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N I Acres Lbs. N Month of # No. Tvpe Per Acre* Utilized Application- 71533 F 3-1 RaA I Corn 1,351 4.900 661.50 2115-6130 71533 F 3-1 RaA Wheat 1061 4.900 519.40 911-4130 71533 F 3-1 RaA ISoybeans 1431 4.9001 700.70 411-9115 71533 F 3-2 jRaA Corn 1 135-1 2.8001 378.00 2115-6130 71533 F 3-2 jRaA Wheat 1 1061 2.8001 296.80 911-4/30 71533 F 3-2 jRaA ISoybeans 1431 2.8001 400.40 411-9115 71533 F 3-3 RaA Corn 135 4.260 575.10 2115-6130 71533 F 3-3 RaA Wheat 106 4.260 451.56 911-4130 71533 F 3-3 RaA Soybeans 143 4.260 609.18 411-9115 71533 F 4 jRaA Corn 1 1351 4.300 1 580.50 2115-6130 71533 F 4 RaA Wheat 1061 4.3001 455.80 911-4130 71533 F 4 jRaA ISoybeans 143 4.3001 614.90 1411-9115 71533 F 5 RaA Corn 1351 5.100 688.50 2/15-6130 71533 F 5 IRaA Wheat 106 5.100 540.60 911-4130 71533 F 5 jRaA Soybeans 1431 5.100 729.30 411-9115 77 Total 8202.2 In 2 years, Volume applied (gal) 15,820,777.00 Volume produced 5,339,520.00 Vol Surplus/Deficit (-10,481,257) In 2 years, PAN applied 28,477.40 PAN produced 9,612.00 PAN Surplus/Deficit (-18,865.4) Page 1 WASTE UirIL1ZATi1Cl1� PLAN .....: , See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application Kl. Ratp finrhr) Amnaint (in )* 1-1, 1-2. 1-3, 1- 4, 6-1. 6-2, 6-3, 6-4, 6-5, 2-1, 2- 2, 3-1, 3-2, 3-3, 4,and 5. RaA Corn, wheal, beans 0.4 1.0 The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture_ content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available waster holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid, *This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under the optimum snit conditions. Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. Your facility is designed for >180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instance should the volume of the waste stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application prior to applying the waste. Page 4 NARRATIVE expectations Fields 1-1, 1-2, 1-3, 1-4, 6-1, 6-2, 6-3, 6-4, 6-5, 2-1, 2-2, 3-1, 3-2, 3-3, 4, and 5 RaA soil type on all Corn 150 bushelslacre wheat 55 bushelslacre beans 37 bushelslacre (double croppedlmanured) This WUP is a revision of the previous plan prepared by John College, Soil & Water. Acres & soil types used are according to previous plan. Summary of crops that can receive effluent during each month: January: Wheat February: Corn (on and after the 15th) and wheat March: Corn, wheat April: Corn, wheat, soybeans May: Corn, soybeans June: Corn, soybeans July: Soybeans August: Soybeans September: Wheat, soybeans (on and before the 15th) October: Wheat November: Wheat December: Wheat Accumulation: 135 gallons of sludge/animal/year x 2,880 animals = 388,800 gallons sludge produced/year Approximately 10.2 Ibs PAN11,000 gallons sludge (broadcast or irrigate) Approximately 12.24 Ibs PAN11,000 gallons sludge (soil incorporated or injected) At 388,800 gal sludgelyr and 10.2 Ibs PAN11,000 gal sludge = 3,966 Ibs PAN in sludge/year If applied to corn at 150 Ibs PAN/ac, need about 27 acres of land for application. "Refer to current state general permit for guidelines"* Data to write this plan was taken from hftp://nutrients.soll.ncsu.edu/ which meets current NRCS standards (590) CROP NOTES See the following resources for crop management assistance for row crops: Corn: http://www.corn.ncsu.edu Wheat: ht_tp://www,smallgrains,ncsu.edu Soybeans: http://www.soybeans.ncsu.edu Acres shown in tables are considered to be the usable acres excluding required buffers, filters, strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the field listed may, and most likely will be, more than the acres shown in the tables. See attached maps showing fields to be used for the utilization of animal waste. Refer to your local extension office or soil & water conservation office for more information about crop and animal waste management. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 6 months. In no instances should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. . VI��►STE �ITILIZ�'i��N �'�.A[� e . REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of 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 on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 - Filter Strip). Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. Page 5 WASTE . TIL1;Wj0N t LAAi„ REQUIRED SPECIFICATIONS (continued) 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 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The 11 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. (See Standard 393 - Filter Strips). Animal waste shall not be applied closer than 100 feet to wells. 12 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by 13 the landowner. Waste shall be applied in a manner not to reach other property and public right-of-ways. 14 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by 15 discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that 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. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not 16 be discharged into the animal waste management system. Page 6 ..11fIf�1STE UTILIZA7I�N PLAN ', ` ..: , REQUIRED SPECIFICATIONS (continued) 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. 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 20 consumption it should only be applied pre -plant with no further applications of animal waste during the crop season. 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 21 managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. Waste shall be tested within 60 days of utilization and soil shall be tested at least once every three years 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 22 levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Records shall be kept for at least three (3) years for state general permits. Poultry dry waste application records shall be maintained for three (3) years. Records shall be kept for at least five (5) years for NPDES permits. 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. Page 7 WASTE UTLI►TI>a! PLAN s WASTE UTILIZATION PLAN AGREEMENT Name of Farm: AJ Farms LLC Owner/ Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: David & Anita Johnson (Please print) ` - Signature: Date: j Name of Manager (If different from owner): Signature: Date: Name of Technical Specialist: (Please print) Amanda Hatcher Affiliation: NCCES-Duplin County Center Address (Agency): PO Box 949 Kenansville, NC 28349 (910) 296=2143 Signature: CL-tiI,0,t,_ It Z.liL(Ui Date: In Page 8 FIELD AC CROP 1-1 1-2 1-3 1-4 2-1 2-2 3-1 3-2 3-3 4 5 5-1 6-1 6-2 6-3 6-4 6-5 6-6 6.46 CORN/Wf-TT/SB 5;69 " 5,6 „ 5.53 " x� « d..39 ED 2.93 " 4.26,,4114 A n �► �n -�ve� 4.26 It --..* 4 e vka,}ge. Te H114-4- 5.09 CORN/WFTT/SB 36 " 5.09 " 3.85 " 3.8 " 2.99 0.46 PREPARED BY:Carrall's Foods, Inc. DATE:08/24/01 TIME:02:50:34 PM PA( System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and .uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area, Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinkTers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. *Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual OPERATION & MAINTENANCE PLAN Proper lagoon management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as a thunderstorm season in the Summertime_ This means that at the first sign of, plant growth in the later winter; early spring, irrigation according to a farm waste management plan, should be done whenever the land in dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer i early all the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigated does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers, The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The arnount of fertilized applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be I ertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. i nis should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: if vegetation is Controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filing of the lagoon and at least monthly and after rnajcr rainfall and storm events. items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes -- look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface -- took for: 1, undesirable vegetative growth 2. floating or lodged debris Embankment o look for: 1. settlement, cracking, or "jug' holes 2. side slope stability — slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack or vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalk, thereby weakening the lagoon darn';. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. if your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps -- check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need of repair or replacement. NOTE. Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its tow level_ This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching. repairing, or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. • Surface water diversion features are designed to carry a!/ surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an overflow problem from a surface water diversion or there may be seepage into the 'lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filing or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occur at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0. add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. RuSh systems that wash waste into the lagoon Several times daily are optimurr. for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. • Practice water conservation — minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. • Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon. Management: Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. • Place visible markers or stapes or, the lagoon bank to show the minimum liquid level and the maximum liquid level. (Figure 2-1). • Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer I early fall to provide maximum lagoon storage for the winter. • The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment_ • Don not pump the lagoon liquid level lower than the permanent storage level unless you are removing sludge. • Locate float pump intakes approximately 18 inches uriderneath the liquid surface and as faraway from the drainpipe inlets as possible. • Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. • Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. • Ma€ntain strict vegetation, rodent, and varmint control near lagoon edges. • Do not allow trees or large bushes to grow on lagoon darn or embankment. • Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. • If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: 5 • proper lagoon sizing, • mechanical solids separation of flushed waste, • gravity settling of flushed waste solids in an appropriately designed basin, or • minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: • have more nutrients, • have more odor, and • require more land to properly use the nutrients. Removal techniques: • Hire a custom applicator. • Mix the sludge and lagoon liquid with a chopper - agitator impeller pump through large - bore sprinkler irrigation system onto nearby cropland; and soil incorporate. • Dewater the upper part of lagoon by irrigation onto nearby cropland or €orageiand; mix remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or forageland; and soil incorporate. • Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon!, allow sludge to dewater; haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact. if you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. if the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphors, it should be applied only at rates equal to the crap removal of phosphorus. As with other wastes, always have your iagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site, Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides. overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure -- an example is the piacernent of a pipe in the dam without proper design and construction. 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