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HomeMy WebLinkAbout310485_Application_20240314 E . . ArE ROY COOPER Governor ELIZABETH S.BISER \ Secretary RICHARD E.ROGERS,JR. RECEIVE® Director NORTH CAROLINA Environmental Quality Jerry M Rhodes February 12,2024 MAR 14 2024 Boss Hog NC CEOJDWR 2337 E NC 24 06Htmi Office Beulaville,NC 28518 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 yLN our continued covera a under the State Non-Discharge General Permits ou must submit an a lication for ermit covera a to the Division of water Resources'DWR'by April 3, 2024. Enclosed You will find a "Rey uest for Certificate of Covera a for Facility Currentl Covered bN an Expiring State Non-Discharge General Permit."The application form must be completed. signed by the Permittee.and returned to the DWR b April--��3.M Mailing Address: NCDEQ-DWR Animal Feeding Operations Program 1636 Mail Service Center Raleigh,North Carolina 27699 1636 Email:animal.operations a deq nc eov phone:(919)707 9129 Please note that you must include one 1 co of the Certified Animal Waste Mana ement Plan CAWMP with the completed and signed application fnrn. A list of it included in the CAWMP can be found on n f the renewal apnlrcatron form e 2 o 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. Copies of the animal waste operation State Non-Discharge General Permits are available at www.deg.nc.izQv/animalpermits2O24.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, Ae 3011y t� Michael Pjetraj,Deputy Director Division of Water Resources Enclosures: Request for Certificate of Coverage for Facilit` Currentl .Covered b an Exajti[rig State Non-Discharge Genera � 1l;""CaroUNDeprtmentofFaviroamentalQW!ty Dis"sioaofWaetrResoyrm� ' $12 North asusbary strM 1636biailSenaoeCent t Ra1 1y11orthCaxoliaa276991636 �/ 919.?OT9129 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: AWS310485 2. Facility Name: Boss Hoe 3. Permittee's Name(same as on the Waste Management Plan): Jerry M Rhodes 4. Permittee's Mailing Address: 2337 E NC 24 City: Beulaville State: NC Zip: 28518 Telephone Number: 910-296-7555 Ext. E-mail: fourlaneimrldhotmail com 5. Facility's Physical Address: 2227 E NC 24 H%%� City: Beulaville State: NC Zip: 28518 6. County where Facility is located: Dunlin 7. Farm Manager's Name(if different from Landowner): Jerry M Rhodes 8. Farm Manager's telephone number(include area code): 910-296-7555 Nw. 9. Integrator's Name(if there is not an Integrator,write"None"): Mur�ty-growa_i-m, r -5rn i-A-Ci d J 14-) &4c. oa J;yr S7oIV 10. Operator Name(OIC): Jerry M.Rhodes Phone No.: OIC#: 17277 11. Lessee's Name(if there is not a Lessee,write"None" pn•e 0V 6 J 29`-7JT /V . 12. Indicate animal operation type and number: Current Permit: Operations Type Allowable Count Swine-Feeder to Finish 1,240 Operation Types: Swine Cattle Dry Poultry Other Ti pes Wean to Finish Dairy Calf Non Laying Chickens Horses-Horses Wean to Feeder Dairy Heifer Laying Chickens Farrow to Finish y Horses-Other Milk Cow Pullets Sheep-Sheep Feeder to Finish D Cow Farrow to Wean Dry Turkeys Sheep-Other Beef Stocker Calf Turkey Pullet Farrow to Feeder Beef Feeder Boar/Stud Beef Broad Cow Wet Poultr% 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 Type Estimated Liner Type Estimated Design Freeboard Structure (Lagoon/Digester/ Date (Clay,Synthetic, Capacity Surface Area 'Redline" Name WSP) Built Unknown) (Cubic Feet) (Square Feet) (Inches) #1 Lagoon 7/31/1985 278,079.00 46,575.00 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 143-215.1OC(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): J r r � o Je S Title: � '�+1�►' c4.---�r Signature: - d -✓ Date: 31212-11 Name(Print): Title: Signature: Date: Name(Print): Title: Signature: 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 SWt - i... Y ce �pQT7� September 23,2019 Jerry M Rhodes Boss Hog 2337 E NC 24 Beulaville,NC 28518 Subject: Certificate of Coverage No.AWS310485 Boss Hog Swine Waste Collection,Treatment, Storage and Application System Duplin County Dear Jerry M Rhodes: In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage (COC)issued to Jerry M Rhodes,authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. 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 Boss Hog, located in Duplin County, with a swine animal capacity of no greater than the following annual averages: Wean to Finish: Feeder to Finish: 1240 Boar/Stud: Wean to Feeder: Farrow to Wean: Gilts: Farrow to Finish: Farrow to Feeder: Other: If this is a Farrow to Wean or Farrow to Feeder operation,there may be one boar for each 15 sows.Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. This COC shall be effective from October 1, 2019 until September 30, 2024 and shall hereby void Certificate of Coverage Number AWS310485 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. You are encouraged to update your Swine Odor Control Checklist using, the enclosed form If you do so You must send a copy of the updated form to the Animal Feeding>.Operations Program at the address below. Please pay careful attention to the record keeping and monitoring conditions in this permit Stocking and Mortality Form (STOCK-1) has been updated- all other record keeping forms are unchanged with this General Permit. Please use the most current record keeping forms. _Dy E Q S ZA North Carolina Department of Environmental Quality I Division of water Resources ef:� 512 North Salisbury Street 11636 Mail Service Center I Raleigh,North Carolina 27699-1636 919.707.9000 If your Waste Utilization Plan (WUP) has been developed based on site-specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state,,and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Per 15A NCAC 02T.1304 and NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond,or any land application of waste. Please be advised that any violation of the terms and conditions specified in this COC,the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties,criminal penalties,and injunctive relief. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the Animal Feeding Operations Program for information on this process. Unless such a request is made within 30 days,this COC shall be final and binding. In accordance with Condition 11.23 of the General Permit,waste application shall cease within twelve(12) hours of the time that the National Weather Service issues a Hurricane Warning,Tropical Storm Warning, or a Flood Watch/Flash Flood Watch associated with a tropical system for the county in which the facility is located. You may find detailed watch/warning information for your county by calling the Newport/Morehead City, NC National Weather Service office at (252) 223-5737, or by visiting their website at:www.weather.gov/mhx/ This facility is located in a county covered by our Wilmington Regional Office.The Regional Office staff may be reached at 910-796-7215. If you need additional information concerning this COC or the General Permit,please contact the Animal Feeding Operations Program staff at(919)707-9129. Sincerely, -J for Linda Culpepper Director,Division of Water Resources Enclosures(General Permit AWG100000) cc: (Certificate of Coverage only for all ccs) Wilmington Regional Office,Water Quality Regional Operations Section Duplin County Health Department Duplin County Soil and Water Conservation District Central Files(Permit No.AWS310485) Murphy-Brown LLC 2019 North Carolina State General Permit Key Changes since 2014 State General Permits This is not a complete list of all modifications to the State General Permits. This list only highlights some key changes to assist permittees in complying with the new requirements. Permit condition numbers shown are based on the 2019 Swine General Permit and may not always align with the condition numbers in the Cattle or Wet Poultry General Permits. PLEASE READ YOUR PERrvnT CAREFULLY. Condition I.4: New requirement that all "Amendments" be submitted to the Division within 30 days. Amendments do not need approval but must be submitted to the Division. Condition L9: New requirement to run PLAT for any field with soil test P-index of 275-400 or higher. Must run PLAT within 12 months of soil test results showing high P-index or by Jan 1,2021,whichever is later. Condition ILIO: Updated mortality management requirements.Removed reference to"normal mo lity":-- Listed requirements for use of burial for disposal. Condition H.17: OIC or Back-up OIC to inspect land application area within 24-hours of waste application events—this is already required of an OIC. Deleted reference to affirmative defense. Condition IL18: Added reasons flow meters may be required and a 90-day compliance deadline. Condition H.19: Added "cause or" to "might reasonably be expected to cause..." for wind conditions resulting in drift. Condition IL20: New condition that may require Pemuttee to install/use different land application method or other practices to reduce drift. Condition 1EL23: Waste application must cease within twelve hours of the first issuance Hurricane or Tropical Storm Warning,or first issuance of a Flood Watch/Flash Flood Watch for the county. Condition 1EL24: New requirement to install rainbreakers on all irrigation equipment within 12 months of permit issuance OR to certify that an operator will be onsite at all times during land application. Condition H.27: Requires structural repairs to be designed/certified by either a licensed Professional Engineer, federal employees with job approval authority, or technical specialist with Animal Waste Structural design designation. Condition 11.28: New requirement to remove haybales stored on farm within 24 months of cutting. Condition HU.b: New requirement that waste level markers must be surveyed and certified every 5 years. Condition M.2.c: Added language for when automated waste level recorders may be required. Condition M.8: New requirement for WEEKLY stocking and mortality records instead of monthly. Page 1 of 2 i ` Key Changes in 2019 State General Permits Condition IM91: Removed discharge sampling requirement.DWR is responsible for discharge sampling. Conditions BL11-14:New groundwater monitoring requirements for facilities with lagoons in 100-year floodplain. Condition III.15: Requires all record be kept for five (5) years — previously it was three years. Requirement to be phased in over first two years. Condition III.16: Added reference to statute regarding confidentiality of complaints against agricultural operations. Conditions 1IL18: New requirement to submit an Annual Report by April 1 of each year, see new Attachment A. The reports will be kept on file by DWR as a public record. Condition H1.19: Added specific information to include in any public notice of a discharge of animal waste to surface waters. Condition IH.20: Increased records retention for both press releases and public notices to five years. Condition IM21: Increased records retention to five years. Conditions V.12: Updated condition to reflect current law and regulation regarding how long an operation can be depopulated and still restock under an existing permit. Page 2 of 2 L " a v NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENTAL QUALITY SWINE WASTE MANAGEMENT SYSTEM GENERAL PERMIT This General Permit is issued pursuant to North Carolina G.S. §143-215 et seq.,and North Carolina Administrative Code Title 15A Subchapter 02T as adopted by the Environmental Management Commission for the operation of animal waste management systems. This General Permit may apply to any swine animal feeding operation in the State of North Carolina as defined by G.S. §143-215.1013 that is not subject to G.S.§143-215.10L meeting the following criteria: a. Swine Animal Waste Management Systems serving 250 or more swine;and b. Utilizes non-discharge methods 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. §143-215.1OC(a) and 15A NCAC 02T .0111 (h). Reasons for requiring application for an individual permit may include: a. the operation is a significant contributor of pollutants to the waters of the state; b. conditions at the permitted site change,altering the constituents or characteristics of the wastewater 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.]OC(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 15A NCAC 2T.01300. All 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 information only but do not constitute permit conditions. This General Permit shall be effective from October 1,2019 until September 30,2024. 1 April 12,2019 I. PERFORMANCE STANDARDS 1. Any discharge of waste that reaches surface waters or wetlands is prohibited except as otherwise provided in this General Permit and associated statutory and regulatory provisions. Waste shall not reach surface waters or wetlands by runoff,drift,manmade conveyance,direct application,direct discharge or through ditches,terraces,or grassed waterways not otherwise classified as state waters. The waste collection,treatment,storage and application system operated under this General Permit shall be effectively maintained and operated as a non-discharge system to prevent the discharge of pollutants to surface waters or wetlands. Application of waste to terraces and grassed waterways is acceptable as long as it is applied in accordance with Natural Resources Conservation Service(MRCS)Standards and does not result in a discharge of waste to surface waters or wetlands. Facilities must be designed,constructed,operated,and maintained to contain all waste plus the runoff from a 25 year,24hour rainfall event at the time of construction for the location of the facility. A facility that has a discharge of waste that results because of a storm event more severe than the 25-year,24-hour storm will not be considered to be in violation of this General Permit if the facility is otherwise in compliance with its Certified Animal Waste Management Plan(CAWMP)and this General Permit. Any application of waste to a ditch that drains to surface waters or wetlands is prohibited unless all of the following are met: a. ditches are controlled by best management practices (BMPs) designed in accordance with NRCS standards; b. the BMPs have been submitted to and approved by the Division of Water Resources(Division); c. the BMPs were implemented as designed to prevent a discharge of waste to surface waters or wetlands; d. inspections are conducted in compliance with Condition I1.17; e. the waste was removed immediately from the ditch upon discovery;and f. the event-was documented and reported in accordance with Condition III.IT of this General Permit. Nothing in this exception shall excuse a discharge to surface waters or wetlands except as may result because of rainfall from a storm event more severe than the 25-year,24hour storm.—[G.S.§143-215.IOC] 2. This General Permit does not allow the Permittee to cause a violation of any of the water quality standards established pursuant to Title 15A,Subchapter 2B of the North Carolina Administrative Code and Title 15A, Subchapter 2L of the North Carolina Administrative Code. 3. The Permittee shall develop and maintain a current CAWMP. The facility's COC and CAWMP are hereby incorporated by reference into this General Permit. The CAWMP must be consistent with all applicable laws, roles, ordinances,and standards (federal, state and local)in effect at the time of siting, design and certification of the facility. Any violation of the terms or conditions of the COC or the CAWMP is a violation of this General Permit subject to enforcement action and may result in the Permittee,having to take immediate and/or long-term corrective action(s)as required by the Division.—[G.S.§143-215.6A and 15A NCAC 02T.1304(b)] 4 The Permittee must assess and record,on an ongoing basis,the effectiveness of the CAWMP.The Permittee must make"major changes,""revisions,"or"amendments"to the CAWMP to address changes needed to maintain compliance with the facility's COG and this General Permit. "Major changes,""revisions,"and"amendments"to the CAWMP must be documented,signed 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 CAWMP 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 or amended COC has been issued. 2 April 12,2019 d "Revisions" and "amendments" must adhere to the current applicable standard; recertification is not required. "Revisions"and"amendments"must be submitted to the Division's Central Office within thirty (30) calendar days. A CAWW must be revised if the operation cannot utilize all Nitrogen generated by the animal production in accordance with the existing CAVIMP. If field,riser orpull numbers are changed, an explanation shall also be submitted and include an updated irrigation map with a description of how the new numbers relate to the old numbers.—[G.S.§143-215.1 OC, 15A NCAC 02T.0108(b)and.1304(b)] 5. A violation of this General Permit is subject to enforcement action and may result in the Permittee having to take immediate or long-term corrective action(s)as required by the Division. These actions may include but are not limited to:modifying the CAIWMP;ceasing land application of waste;removing animals from the facility; or the COC being reopened and modified, revoked and reissued,and/or terminated. —[G.S. §143-215.6.4 and 15A NCAC 02T.01101 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 NCAC 02T.0108(b)and.1304(b)] 7. New swine operations and expansion of existing swine operations are not eligible for coverage under this General Permit. —[G.S§143-215301, 15A NCAC 02T.1304(d)and.1307] 8. No collection,treatment or storage facilities may be constructed in a 100-year flood plain.—[G.S. §106- 803(a2)] 9. 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 later. The Permittee may make 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 be 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 NRCS Standard 590,PLAT results are valid for five(5)years.—[15A NCAC 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 HIGH" PLAT rating.—[I5A NCAC 02T.0108(b),see also NC NRCS Standard 590] 10. 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 lagoonststorage 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)] 11. If prior approval is received from the Director,facilities that have been issued a COC to operate under this General Permit may add innovative treatment processes to the systems on a pilot basis in order to determine if the innovative treatment process will improve how the waste is treated and/or managed Prior to approval, the Permittee must demonstrate to the satisfaction of the Director that the innovative treatment process will not interfere with the operation of the existing treatment system and that a process is in place to properly manage and track the pollutants removed—[I5A NCAC 02T.0105(n)] 12. Animal waste shall not be applied within: a. 100 feet of any well except for monitoring wells. The allowable distance to monitoring wells shall be established on a case-by-case basis by the Division.—[I5A NCAC 02T.1304(b)(5)] b. 25 feet from a perennial stream or perennial waterbody for swine animal feeding operations sited or expanded prior to September 30, 1995;—[15A NCAC 02T.1304(b)(6)] 3 April 12,2019 c. 50 feet from any perennial stream or river, other than an irrigation ditch or canal, for swine animal feeding operations sited after September 30,1995 and constructed or expanded before August 27, 1997; —INC Session Law 1995-4201 d. 75 feet from any perennial stream or river, other than an irrigation ditch or canal, for any land application area for swine animal feeding operations that is first put in use after August 27, 1997;— [G.S. I06-803 and NC Session Law 1997-4581 e. 200 feet from a dwelling not owned by the Permittee-at the time waste was first applied at the land application site.—[15A NCAC 02T.1304(b)(5)] 13. Existing swine dry lots may remain in wetlands as long as the wetlands uses are not removed or degraded as a result of the swine. The swine however may not be confined within 100 feet of an adjacent surface water or a seasonally-flooded area. The swine also must not cause a loss of more than 10%of the existing tree canopy. Where trees do not exist,the area must be managed to include crop rotation. —[15A NCAC 02T.0108(b)] II. .OPERATION AND NL41NTENANCE REQUIREMENTS 1. The collection, treatment, and storage facilities, and the land application equipment and fields shall be properly operated and maintained at all times.—[15A NCAC 02T.1304(b)] 2. A vegetative cover shall be maintained as specified in the facility's CAWMP on all land application fields and buffers in accordance with the CAWMP. No waste shall be applied upon areas not included in the CAWMP or upon areas where the crop is insufficient for nutrient utilization. However, if the CAWMP allows,then waste may be applied up to thirty(30) days prior to planting or brealing dormancy. —[15A NCAC 02T.1304(b)] 3. Soil pH on all land application fields must be maintained in the optimum range for crop production.—[G.S. §143-215.1OC(e)(7)] 4. Land application rates shall be in accordance with the CAWMP. In no case shall the total land application rates from all nutrient sources exceed the agronomic rate of the nutrient of concern for the receiving crop. —[G.S§143-215.IOC, and 15A NCAC 02T.1304(b)] 5. In no case shall land application result in excessive ponding or any runoff during any given application event.—[15A NCAC 02T.1304(b)] 6. Animal waste shall not be directly applied onto crops for direct human consumption that do not undergo further processing(e.g.,strawberries,melons,lettuce,cabbage,apples,etc.)at any time during the growing season,or in the case of fruit bearing trees,following breaking dormancy. Application of animal wastes shall not occur within thirty (30) days of the harvesting of fiber and food crops for direct human consumption that undergoes further processing.—[I5A NCAC 02T.0108(b)] 7. If manure or sludges are applied on conventionally tilled bare soil,the waste shall be incorporated into the soil within two(2)days after application on the land,or prior to the next rainfall event,whichever occurs first. This requirement does not apply to no-till fields,pastures,or fields where crops are actively growing. —[15A NCAC 02T.OI08(b)] 8. No material other than animal wastes of the type generated on this facility shall be disposed of in the animal waste collection,treatment,storage,or application systems. This includes but is not limited to pesticides, toxic chemicals and petroleum products.—[15A NCAC 02T.1304(b)] 4 April 12,2019 9. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the animal waste collection,treatment,storage,and application system. Washdown of stock trailers owned by and used to transport animals to and from the facility only, will be permissible 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 NCAC 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 done in accordance with the facility's CAWMP and the North Carolina Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations. Disposal of dead animals 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, wells, and property lines. The Division may require groundwater monitoring for mortality burial sites. For animal carcass disposal that addresses catastrophic mortality (as defined by NCDA&CS Veterinary Division),mortality numbers that exceed the opacity of the primary mortality management method, or when the primary/normal mortality management method is unable to be used,the facility shall: a. Report the loss to the NCDA&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 NCDA&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.§143-215.1OC(e)(3)and§106-4031 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.§106-402.11 11. Unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from the waste lagoon/sstorage ponds to prevent any unnecessary addition to the liquid volume in the structures.—[15A NCAC 02T.1304(b)] 12. A protective vegetative cover shall be established and maintained on all earthen lagoon/storage pond embankments(outside toe of embankment to maximum operating level/compliance level on embankment interior),berms,pipe runs,and storm water diversions with the goal of preventing erasion. Trees,shrubs, and other woody vegetation shall not be allowed to grow on the lagoon/storage pond embanlanents. All tries shall be removed in accordance with good engineering practices. Lagoon/storage pond areas shall be accessible,and vegetation shall be kept 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 CAWMP. 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)] 14. Lagoons/storage ponds shall be kept free of foreign debris including,but not limited to,tires,bottles,light bulbs,gloves,syringes or any other solid waste.—[15A NCAC 02T.0108(b)] 5 April 12,2019 15. The facility must have at least one of the following items at all times: a. adequate animal waste application and handling equipment; . b. a lease,or other written agreement,for the use of the necessary equipment;or c. a contract with a third parry applicator capable of providing adequate waste application. [1 SA NCAC 02T.0 1 08(b)] 16. The Permittee shall designate a certified animal waste management system operator with a valid certification to be in charge of the animal waste management system.The waste management system shall be operated by the Operator in Charge(OIC)or a person under the OIC's supervision.—[G.S.§90A-47.2] 17. The OIC,a designated Back-up OIC of a Type A Animal Waste Management System,or a person under the supervision of an OIC or designated Back-up OIC shall inspect the land application site as often as necessary to ensure that the animal waste is land applied in accordance with the CAWMP. In no case shall the time between inspections be more than 120 minutes during the application of waste. A record of each inspection shall be recorded on forms supplied by,or approved by,the Division and shall include the date, time, land application area used, and name of the operator for each inspection. If neither the OIC or designated Back-up OIC was present during land application, then the OIC or designated Back-up OIC shall inspect the land application area within twenty-four(24)hours. Inspection shall include but not be limited to visual observation of application equipment,land application area, subsurface drain outlets, ditches, and drainage ways for any discharge of waste. —[15A NCAC 8F .0203(b)and 15A NCAC 02T.0108(c)] 18. Upon written notification from the Director,the Permittee shall install and operate automatic flow meters with flow totalizers or other flow monitoring equipment approved by the Division. The Permittee.shall maintain such devices according to the manufacturer's instructions and warranties.The equipment must be in place no later than ninety(90)days following receipt of notice from the Director. Notification may be based on the facility's violations, incomplete or incorrect record keeping events, or if the Division determines that flow estimation techniques do not effectively quantify volumes of waste applied. This determination shall be made on a case-by-case basis.—[15A NCAC 02T.0108(c)] 19. No waste shall be applied in wind conditions that cause or might reasonably be expected to cause the waste; to reach surface waters,wetlands,or cross property lines,or field boundaries.—[I5A NCAC 02T.0108(b)] 20. Upon written notification from the Director, the Permittee shall install/utilize application equipment or practices that reduce drift potential. Written notification may be provided if the Division determines violations due to wind drift.This determination shall be made on a case-by-case basis.—[15A NCAC 02T .1304(b)] 21. The Permittee shall maintain buffer strips or other equivalent practices as specified in the facility's CAWMP near feedlots,manure storage areas,and land application areas.—[15A NCAC 02T.1304(b)] 22. Waste shall not be applied on land that is flooded,saturated with water,frozen or snow covered at the time of land application_—[15A NCAC 02T.1304(b)(7)] 23. Land application of waste is prohibited during precipitation events. The Permittee shall consider pending weather conditions in making the decision to land apply waste and shall document the weather conditions at the time of land application on forms supplied by or approved by the Division. — [15A NCAC 02T .1304(b)(8)] Land application of waste shall cease within twelve (12) hours after the National Weather Service first issues a Hurricane Warning,Tropical Storm Warning,or a Flood Watch/Flash Flood Watch in advance of an associated tropical system including a hurricane,tropical storm,or tropical depression for the county in which the permitted facility is located.This requirement is intended to have all land application of animal waste end approximately twenty-four(24)hours in advance of the onset of the storm event. 6 April 12,2019 Watches and warnings are posted on the National Weather Service's website located at:www.weather.u.ov. More detailed website information can be found on Page 2 of the COC. Watch and warning information can also be obtained by calling the local National Weather Service Office that serves the respective county, which can be found on Page 2 of the COC.—[15A NCAC 02T.0108(b)] 24. The Permittee shall: a. install,operate,and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation;or b. commit to provide for the presence of the OIC, a designated backup OIC, or a person under the supervision of an OIC or designated Back-up O1C at all times during the land application of waste so that in case of a precipitation event, the irrigation activities will be stopped immediately. This commitment must be submitted in writing to the Division on a form supplied by,or approved by,the Division.—[G.S.§90A-47] Installation of devices or submission of alternate documentation shall be completed within 12 months of the issuance of the COC for this General Permit. The Permittee shall maintain such devices according to the manufacturer's instructions and warranties. This Condition does not apply to manure spreaders or other equipment pulled by manned vehicles.—[15A NCAC 02T.0108(b)] . 25. Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test Index for Copper of greater than 3,000 or Zinc of greater than 3,000.—[G.S.§143-215.IOC(e)(6)] 26. All waste application equipment must be tested and calibrated at least once every two calendar years.The results must be documented on forms provided by, or approved by, the Division. —[15A NCAC 02T .1304(b)(9)] 27. Any major structural repairs to lagoons/storage ponds must have written documentation certifying proper design and installation.Professional engineers,authorized federal employees,and technical specialists with Structural Animal Waste designation may provide certification. However,if a piece of equipment is being replaced with a piece of equipment of the identical specifications,no c 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 lagoon/storage pond embankment or liner. —[15A NCAC 02T.0108(b)] 28. Crops for which animal waste is land applied must be harvested,removed from the land application site, and properly managed and utilized unless other management practices are approved in the CAWMP. Hay harvested from land application fields shall be removed within twenty-four(24)months of cutting unless other management practices are approved in the CAWMP.—[15A NCAC 02T_0108(b)and.1304(b)] 29. In accordance with NC NRCS Conservation Practice Standard No. 359 "Waste Treatment Lagoon", an operator may temporarily lower lagoon levels to provide irrigation water during drought periods and to provide additional temporary storage for excessive rainfall during the hurricane season and in preparation for the following winter months. All conditions of NC NRCS Standard No. 359 must be satisfied prior to lowering lagoon levels below designed stop pump levels. NC NRCS Standard No. 359 requires the following. a. Lagoon levels may be lowered a maximum of 8 inches below the facility's stop pump mark during the period ofJune 15 through October 31 b. This option shall be limited to lagoons having a minimum of 4 feet of liquid above the sludge layer. The measurement shall be taken from the stop pump level, at the pump intake,prior to pumping below the stop pump level. c. All applications must be in conformance with the CAWMP developed for the operation, including adherence to the planned nutrient application rates. d. From November 1 through June 14,pumping from the lagoon will not be permitted when the lagoon level is at or below the stop pump elevation. 7 April 12,2019 e. The following information concerning the pump down conditions shall be recorded and maintained on site: I Date the lagoon was first pumped below the stop pump level, ii. Depth of liquid between the stop pump level and the sludge layer prior to pumping below the stop pump mark. Measured from the stop pump level near the pump intake location but off the inside slope of the embankment. iiE Date pump down was completed,•and iv. Depth of pump down below the stop pump level. Measured weekly until the lagoon returns to the stop pump level. [1 SA NCAC 02T.1304(b)] III. MON]TORIN,G A1VD REPORTING RE .UIREMENTS 1. An inspection of the waste collection,treatment,and storage structures,and runoff control measures shall be conducted and documented at a frequency to insure proper operation but at least monthly and after all storm events of greater than one (1) inch in 24 hours. For example, lagoons/storage ponds, and other structures should be inspected for evidence of erosion,leakage,damage by animals or discharge. Inspection shall also include visual observation of subsurface drain outlets, ditches, and drainage ways for any discharge of waste.—[I SA NCAC 02T.1304(b)] 2. Monitoring and Recording Freeboard Levels a. Highly visible waste-level gauges shall be maintained to mark the level of waste in each lagoon/storage pond that does not gravity feed through a free-flowing transfer pipe into a subsequent structure. The gauge shall have readily visible permanent markings.—[ISA NCAC 02T.1304(b)(10)] The waste level in each lagoon with a waste level gauge shall be monitored and recorded weekly on forms supplied by or approved by the Division.—[ISA NCAC 02T.0108(c)] Upon written notification from the Director,more frequent monitoring and recording of waste levels may be required based on the facility's compliance history for freeboard violations.This determination shall be made on a case-by-case basis.—[ISA NCAC 02T.0108(c)] b. All waste-level gauges must be certified, at least once every five (5)years, that it complies with the structure design and CAWMP, is representative of the low point of the lagoon embankment, and accurate to within 1/10 of a foot. Certification must be recorded on forms provided or approved by the Division.—[ISA NCAC 02T.0108(b)] c. Upon written notification from the Director, the Permittee 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 case-by-case basis.—[1 SA NCAC 02T.0108(c)] In addition to the facility's existing lagoon waste-level gauges,automated lagoon/storage pond waste- level monitors and recorders(monitored and recorded at least hourly)_must be installed on all treatment and storage structures covered by a COC issued under this General Permit to measure and record freeboard. This equipment must be properly maintained and calibrated in a manner consistent with manufacturer's operation and maintenance recommendations. This automated equipment must be in place no later than ninety (90) days following notification from the Director. The Director may determine that installation of automated waste level monitors is not required if the Permittee can demonstrate that preventative measures were taken to avoid the violations and that the violations resulted from conditions beyond the Permittee's control.—[1 SA NCAC 02T.0108(c)] 8 April 12,2019 If an automated level monitor(s)becomes inoperable,the Permittee shall: i. report the problem by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four(24)hours following first knowledge of the problem;and, ii. make any needed repairs to the equipment as quickly as possible and take and record daily waste levels at the same time every day until such time as the automated equipment is placed back into operation. 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 CAWMP.—[I5ANCAC 02T.0108(c)] 3. 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 NCAC 02T.0108(c)] b. Upon written 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 Direct. Written notification may be provided if the Division determines that precipitation measurements and rceordkeeping do not adequately represent precipitation at the facility.This determination shall be made on a case-by-case basis.—[15A NCAC 02T.0108(c)J If an automated rain gauge(s)becomes inoperable,the Permittee shall: i. report the problem by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty-four(24)hours following first knowledge of the problem;and, ii_ make any needed repairs to the equipment as quickly as possible and take and record all rainfall events until such time as the automated equipment is placed back into operation. [I5A NCAC 02T.0108(c)] 4. A representative Standard Soil Fertility Analysis, including pH, phosphorus, copper, and zinc, shall be conducted at least once every three(3)years on each application field receiving animal waste.—[G.S.§143- 215.10C(e)(6)J 5. An analysis of a representative sample of the animal waste to be applied shall be conducted in accordance with recommended laboratory sampling procedures as close to the time of application as practical and at least within sixty (60) days (before or after) of the date of application. Every reasonable effort shall be made to have the waste analyzed prior to the date of application and as close to the time of waste application as possible. This analysis shall include the following parameters: —[G.S.§143-215.IOC(e)(6)J Nitrogen Zinc Phosphorus Copper 6. The Permittee shall record all irrigation and land application event(s)including hydraulic loading rates, nutrient loading rates and cropping information. The Permittee shall also record removal of solids and document nutrient loading rates if disposed of on-site or record the off-site location(s). These records must be on forms supplied by,or approved by,the Division.—[G.S§143-215.IOC(e)(8)J 9 April 12,2019 7.- A record shall be created and maintained of all transfers of waste between waste structures on the same site not typically operated in series. Such record shall include at least the identity of the structure from which the waste was transferred,the identity of the structure receiving the waste,the date and time of transfer and the total volume of waste transferred.—[15A NCAC 02T.0108(c)] 8. The Permittee must maintain weekly stocking and mortality records for the facility. Records shall be kept on Division-supplied forms or forms approved by the Division and be made available to the Division consistent with Condition Ul.15.—[15A NCAC 02T T.0108(c)] 9. If,for any reason,there is a discharge from the waste collection,treatment,storage and application systems (including the land application sites), to surface waters or wetlands, the Permittee is required to make notification in accordance with Condition 11I.17. The discharge notification shall include the following information: a. Description of the discharge: A description of the discharge including an estimate of the volume discharged,a description of the flow path to the receiving surface waters or wetlands and a site sketch showing the path of the waste. b. Time of the discharge:The length of time of the discharge,including the exact dates and times that it started and stopped,and if not stopped,the anticipated time the discharge is expected to continue. c. Cause of the discharge:A detailed statement of the cause of the discharge. If caused by a precipitation event, detailed information from the on-site rain gauge concerning the inches-and duration of the precipitation event. d. All steps being taken to reduce,stop and cleanup the discharge. All steps to be taken to prevent future discharges from the same cause. e. Analysis of the waste: A copy of the last waste analysis conducted as required by Condition 111.. 5. above. [15A NCAC 02T.0108(b)and(c)1 10. Upon written notification by the Director,the Permittee shall undertake 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 animal waste upon the surface waters,groundwaters or wetlands. Such monitoring,including its scope,frequency,duration and any sampling,testing,and reporting systems,shall meet all applicable Division requirements.Notification shall be made on a case by-case basis.—[I5A NCAC 02T.0108(c)] 11. Facilities with lagoons/waste storage structures located in the 100-year floodplain shall complete well installation 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 groundwater monitoring shall be conducted with monitoring wells installed upgradient and downgradient of each lagoon/storage pond in the 100-year floodplain. 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.—[I5A NCAC 02T T.01081 12. For facilities where groundwater monitoring is required,all monitoring wells specified in the COC shall be sampled after construction. The Permittee shall submit a Compliance Monitoring Form(GW-59) and a Well Construction Record Form (GW-1)listing this permit number and the appropriate monitoring well identification number. Initial Compliance Monitoring Forms (GW-59) without copies of the Well Construction Record Forms(GW-1)are deemed incomplete. Well construction forms,and monitoring data shall refer to the farm number or permit number and the well nomenclature as specified in the COC.—[15A NCAC 02T.0105(m)] 10 April 12,2019 13. For facilities where groundwater monitoring is required,the monitoring wells specified in the COC 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 COC.—115A NCAC 02T.0105(m)J 14. For facilities where groundwater monitoring is required,all monitoring well sampling and analysis results for wells specified in the COC shall be submitted on a Compliance Monitoring Form(GW-59),along with attached copies of laboratory analyses on or before the last working day of the month following the sampling month. The Compliance Monitoring Form(GW-59)shall include the Certification of Coverage or permit number,the appropriate well identification number,and one GW-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.0105(m)] 15. A copy of this General Permit,the facility's COC,certification forms, lessee and landowner agreements, the CAWMP and copies of all records required by this General Permit and the facility's CAWMP shall be maintained by the Permittee in chronological and legible form for five(5)years. Records include but are not limited to:soil and waste analyses,rain gauge readings,freeboard levels,irrigation and land application event(s), past inspection reports and operational reviews, animal stocking records,records of additional nutrient sources applied(including but not limited to sludges,unused feedstuff leachate,milk waste,septage and commercial fertilizer),cropping information,waste application equipment testing and calibration,and records of removal of solids to off-site location(s). These records shall be maintained on forms provided or approved by the Division and shall be readily available at the facility(stored at places such as the farm residence,office,outbuildings,etc.)where animal waste management activities are being conducted. Note:For facilities whose permitted records retention requirement prior to coverage under this General Permit was three (3)years, the increased record retention will be phased in during the first two years of coverage. —[15A NCAC 02T.0108(c)] 16. Within fifteen(15)working days of receiving the request from the Division,the Permittee shall provide to the Division one(1) copy of all requested information and reports related to the operation of the animal waste management system. Once received by the Division,all such information and reports become public information,unless they constitute confidential information under G.S.§132-1.2 or§143-215.91)and shall be made available to the public by the Division as specified in Chapter 132 of the General Statutes.—[15.4 NCAC 02T.0108(c)] 17: Regional Notification: The Permittee shall report by telephone to the appropriate Division Regional Office as soon as possible,but in no case more than twenty-four(24)hours following first knowledge of the occurrence of any of the following events: —[I5A MCA 02T.0108(b)] a. Failure of any component of the animal waste management system resulting in a discharge to ditches, surface waters,or wetlands. b. Any failure of the waste treatment and disposal system that renders the facility incapable of adequately receiving,treating,or storing the waste and/or sludge. c. A spill or discharge from a vehicle transporting waste or sludge to the land application field which results in a discharge to ditches,surface waters,or wetlands or an event that poses a serious threat to surface waters,wetlands,or human health and safety. 11 April 12,2019 d. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to the environment or human safety or health. e. Failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that required in Condition V.2.of this General Permit. f. Failure to maintain waste level in a lagoon/storage pond below that of the designed structural freeboard (twelve (12) inches from top of dam or as specified in lagoon/storage pond design). Note that this notification is in addition to the report required by Condition M.17.e above. g. An application of waste either in excess of the limits set out in the CAWMP or where runoff enters ditches,surface waters,or wetlands. h. Any discharge to ditches,surface waters,or wetlands or any discharge that poses a serious threat to the environment or human health or safety. For any emergency,which requires immediate reporting after normal business hours,contact must be made with the Division of Emergency Management at 1-900-858-0368. The Permittee shall also file a written report to the appropriate Division Regional Office within five (5) calendar days following fast knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to correct the problem and to ensure that the problem does not recur. In the event of storage capacity violations as described in Condition III.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 may.not be waived by the Division Regional Office.—[I SA NCAC 02T.0108(c)] In the event the waste level in a lagoon/storage pond is found to be within the designed structural freeboard, the Permittee shall file a written report to the appropriate Division Regional Office within two(2)calendar days following fast 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.—[l5A NCAC 02T.0108(c)] 18. The Permittee shall submit an annual report by April 1 of each year for the previous calendar year's activities. The report must be filed using the form in Attachment A and submitted to the Division's Central Office.These reports will be kept on file at the Department and made available for public review upon request.—[I5A NCAC 02T.0108(b)] Upon written notification by the Director, the Permittee shall utilize a Division approved electronic reporting tool for the submission of the annual report. Permittees 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. —[15A NCAC 02T .0108(b)] 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 must be distributed to any person upon request. —[G.,S§143-215.10C(h)(1)] At a minimum the press release shall include the name of the facility,location of the discharge,estimated volume of waste water entering state waters,time and date discharge occurred,duration of the discharge, and identification of receiving water body The Permittee shall provide a copy of the press release to the Division.[15A NCAC 02T.0108(b)] 12 April 12,2019 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 1I1.19.The public notice must be placed in a newspaper having general circulation in the county in which the discharge occurred and the county immediately downstream within ten (10) days of the discharge. The notice shall be captioned "NOTICE OF DISCHARGE OF ANIMAL WASTE". The minimum content of the notice is the name of the facility, location of the discharge, estimated volume of waste entering state waters, time and date discharge occurred,duration of the discharge,identification water body that was discharged into including creek and river basin if applicable,actions taken to prevent further discharge,and a facility contact person and phone number. The owner or operator shall file a copy of the notice and proof of publication with the Department within thirty(30)days after the notice is published.Publication of a notice of discharge under this Condition is in addition to the requirement to issue a press release under Condition 111.19. Permittee must maintain a copy of the press release and the public notice consistent with Condition 111.15. —[G.S. §143-215.IOC(h)(2)J 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 must be sent to the Division within thirty(30)days after the notice is published. These requirements are in addition to those found in Conditions M.16 and 11I.17 above. The Permittee must maintain a copy of the public notice and proof of publication consistent with Condition 111.15.—[15A ArCAC 02T.0108(b)] 22. The Permittee shall conduct a survey of the sludge accumulation in all lagoons every year. The survey report should be written on forms provided or approved by the Division and shall include a sketch showing the depth of sludge in the various locations within each lagoon.This survey frequency may be reduced if it can be demonstrated to the satisfaction of the Division that the rate of sludge accumulation does not warrant an annual survey.—[I5A NCAC 02T.0108(b)and.1304(b)J If the sludge accumulation is such that the structure does not satisfy the criteria set by NC NRCS Conservation Practice Standard No.359,a sludge removal or management plan must be submitted to the appropriate Division Regional Office within ninety(90)days of the determination. The plan shall describe removal and waste utilization procedures to be used. Compliance regarding sludge levels must be achieved within two(2)years of the determination.—[15A NCAC 02T.0108(b)and.1304(b)J IV. INSPECTIONS AND ENTRY 1. The Permittee is subject to inspections at any time, without announcement, by the Department. The Permittee shall allow any authorized representative of the Department,upon the presentation of credentials and other documents as may be required by law and in accordance with reasonable and appropriate biosecurity measures,to: —[G.S. §143-215.]OF] a. Enter the Permittee's premises where a regulated facility or activity is located or conducted,or where records must be kept under the conditions of this General Permit; b. Have access to and copy,at reasonable times,any records that must be kept under the conditions of this General Permit; c. Inspect, at reasonable times any facilities, equipment(including monitoring and control equipment), practices,or operations regulated or required under this General Permit;and, d. Sample or monitor,at reasonable times,for the purpose of assuring permit compliance,any substances or parameters at any location. 13 April 12,2019 V. GENERAL CONDITIONS: 1. Coverage under this General Permit shall not relieve the Permittee of the responsibility for compliance with all applicable surface water,wetlands, groundwater and air quality standards or for damages to surface waters,wetlands or groundwaters resulting from the animal operation.—[I5A NCAC 02T.01I I(c)] 2. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the facility's CAWMP. At a minimum,maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year,24-hour storm event plus an additional one (1) foot of structural freeboard except that there shall be no violhtion of this condition if a. there is a storm event more severe than a 25-year,24-hour event; b. the Permittee is in compliance with its CAWMP;and c. there is at least one(1)foot of structural freeboard.—[1 SA NCAC 02T.1304(b)] Farms with lagoon and storage pond designs completed after September 1, 1996, storage must also be provided for the heavy rainfall factor(NC NRCS Standard 359)for the lagoonststorage pond. In case of lagoons/storage ponds in series that are gravity fed, the 25-year, 24-hour storm event and/or the heavy rainfall factor storage requirement for the system may be designed into the lowest lagoon/storage pond in the system. However,adequate freeboard must be designed into the upper lagoons/storage ponds to allow sufficient storage to prevent the waste level from rising into the structural freeboard while the storm water is draining into the lowest structure in the system.—[15A NCAC 02T.1304(b),also see NC NRCS Standard 359] 3. Any containment basin,such as a lagoon or a storage pond,used for waste management shall continue to be subject to the conditions and requirements of this General Permit until properly closed. When the contaimnent basin is properly closed in accordance with the NC NRCS Conservation Practice Standard No. 360"Closure of Waste Impoundments,"April 2012 or any subsequent amendment,the containment basin shall not be subject to the requirements of this General Permit. The Permittee must submit a letter to the Division to request rescission of the COC by providing documentation of closure of all containment basins. —[1 SA NCAC 02T.1306(a)] Closure shall also include a minimum of 24 hours pre-notification of the Division and submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to the address identified on the form within fifteen(15)days of completion of closure.—[15A NCAC 02T.01 08(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 Permittee must provide the recipient(s) with information on the nutrient content of the manure. Distribution of greater quantities must be to individuals or businesses permitted to distribute the waste,or to be land applied to sites identified in the Permittee's CAWNT.—[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 use is not required_ —[I SA 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 15A NCAC 02T .0105(e)(2)]- 6. Failure of the Permittee to maintain,in full force and effect,lessee and landowner agreements,which are required in the CAWMP,shall constitute grounds for revocation of its COC to operate under this General Permit.—[15-4 NCAC 02T.0.11 0(l)] 14 April 12,2019 7. A COC to operate under this General Permit is not transferable. In the event there is a desire for the facility to change ownership,or there is a name change of the Permittee,a Notification of Change of Ownership form must be submitted to the Division, including documentation from the parties involved and other supporting materials as maybe appropriate. This request shall be submitted within sixty(60)days of change of ownership. The request will be considered on its merits and may or may not be approved.—[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 Permittee shall notify the Division immediately of any applicable information not provided in the permit application.—[G.S. §143-215-11 Any proposed modification to an animal waste management system including the installation of lagoon covers shall require approval from the Division prior to construction. 9. If the Permittee wishes to continue an activity regulated by this General Permit after the expiration date of this General Permit,the Permittee must apply for and obtain a new COC. Renewal applications must be filed at least 180 calendar days prior to the expiration of the General Permit.—[15A NCAC 02T.0109] 10. The issuance of a COC to operate under this General Permit does not prohibit the Division from reopening and modifying the General Permit or COC, revoking and reissuing the General Permit or COC, or terminating the General Permit or COC as allowed by the appropriate laws,rules,and regulations.—[15A NCAC 02T.0110] 11. The Groundwater Compliance Boundary is defined by 15A NCAC 2L.0102 and 15A NCAC 2T.0103. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the penalty provisions applicable under the North Carolina General Statutes. 12. Upon abandonment or depopulation for a period of five(5)years or more,the Permittee must satisfy all the follow prior to restocking the facility: a. The Permittee must notify the Division in writing at least 60 days prior to bringing any animals back onto the site; b. The facility has not been abandoned or depopulate for more than ten(10)years; c. At the time the system ceased operation,the animal operation was in compliance with an individual or a general permit issued pursuant to G.S. §143-215.10C; d. The facility has maintained coverage under an individual permit or a COC under a general permit; e. The Division issues an individual permit or a COC under a general permit issued pursuant to G.S.§143- 215.10C for the animal operations before any animals are brought on the facility, f. The permit for the animal waste management system does not allow the production,measured by steady state live weight(S SLW),to exceed the greatest S SLW previously permitted under G.S.§143-215.1 OC; g. No component of the animal waste management system, other than existing swine barns or land application sites shall be constructed within the 100-year floodplain;and h. The inactive animal waste management system was not closed using the expenditure of public funds and was not closed pursuant to a settlement agreement, court order, cost share agreement, or grant condition. Any facility that does not meet the criteria above is a new swine animal waste management system.—[ISA NCAC 02T.1302(5)] 15 April 12,2019 VL PENALTIES 1. Failure to abide by the conditions and limitations contained-in this General Permit;the facility's COC;the facility's CAWMP;and/or applicable state law;may subject the Permittee to-an enforcement action by the Division including but not limited to the modification of the animal waste management system, civil penalties,criminal penalties and injunctive relief. —[15A NCAC 02T.0110] 2. The Permittee must comply with all conditions of this General Permit. Any permit noncompliance constitutes a violation of state law and is grounds for enforcement action;for permit coverage termination, revocation and reissuance, or modification; or denial of a permit coverage renewal application. —[15A NCAC 02T.0110] 3. It shall not be a defense for a Permittee in an enforcement action to claim that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this General Permit.—[15A NCAC 02T.0108(b)J VIE. DEFINITIONS 25-year, 24-hour rainfall or storm event means the maximum 24-hour precipitation event with a probable recurrence interval of once in 25 years,as defined by the National Oceanic and Atmospheric Administration Atlas 14(NOAA 14),Volume 2,version 3.0.2004 revised 2006,and subsequent amendments,or equivalent regional or state rainfall probability information developed therefrom. — [NC NRCS Title 210 — National Engineering Handbook(NEl1),Part 650EngineeringField Handbook Chapter 2(EFH-2),North Carolina Supplement,October 20171 Agronomic rate 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. Nitrogen needs of the crop shall be based on realistic yield expectations(RYE)established for a soil series through published 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 I5A NCAC 02T.1304(b)J Amendment to the CAMP means a minor change and/or addition to a part(s)of the plan and does not require pre-approval from the Division to implement. The following are examples of amendments to the CAWMP: • In an existing CAWMP,a change in crops and/or cropping pattern that utilizes 25%or less of the N generated is considered a plan amendment.Additional acreage needed to facilitate the change in crops and/or croppi pattern is permissible and considered part of the amendment. • The addition of winter crops and/or interseeded perennial crops are considered amendments to an existing CAWMP when the operation does not require additional acreage and/or crops for N utilization and does not exceed the 25%criteria stated above. Inclusions of emergency action plans, and insect, odor and mortality checklists are considered CAWMP amendments. • Including additional acreage for land application beyond what is required in the existing CAWMP is considered a plan amendment. Animal feeding operation means a lot or facility(other than an aquatic animal production facility) where the following conditions are met: 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§143-215.1OBI 16 April 12,2019 f Animal 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)] Certification means technical specialist certification of the CAWMP in accordance with the requirements of 15A NCAC 02T.1304. Discharge is defined by G.S. §143-213,which states,"Whenever reference is made in this Article to"discharge" or the "discharge of waste," it shall be interpreted to include discharge, spillage, leakage,pumping, placement, emptying,or dumping into waters of the State,or into any unified sewer system or arrangement for sewage disposal, which system or arrangement in turn discharges the waste into waters of the State. A reference to"discharge"or "discharge of waste"shall not be interpreted to include"emission"as defined in Subdivision(12)of this Section." —[G.S§143-213(9)] Ditch means any man-made channel for the purpose of moving water off a site to the surface waters.—[15A NCAC 02T.0108(b)] Excessive Ponding means any area of the application field where visible liquid waste is ponded on the surface of the land application site more than four(4)hours following the application of waste. Excessive ponding also means any areas where the ponding of waste has resulted in crop failure.—[I5A NCAC 02T.0108(b)] Expansion means an increase in the permitted steady state live weight associated with the animal waste management system.—[15A NCAC 02T.1302(4)] Facility means an animal feeding operation including confinement areas, waste collection areas, and treatment works associated with the animal feeding operations. —[15A NCAC 02T.0108(b)] Groundwaters means any subsurface waters,as defined in 15A NCAC 2L.0102. Land application area means the areas used for the application of animal wastewater or waste solids.—[15A NCAC 02T.0108(b)] Land application means the application of wastewater and/or waste solids onto or incorporation into the soil. — [15A NCAC 02T.0108(b)] Major changes to the CAWW means changes in the number of animals,type of operation(feeder to finish to wean to feeder),retrofit of a lagoon,installation of anew irrigation system,and similar type changes. —[15A NCAC 02T.0108(b)and.1304(b)] Revision to the CAWMP means a change to an entire CAWMP to meet current applicable standards.For an existing CAWMP,a change in crops and/or cropping pattern that utilizes more than 25%of the N generated by the operation is considered a plan revision.—[15A NCAC 02T.0108(b)and.1304(b)] State Waters means all waters as defined in G.S.§143-212(6). Surface Waters means all waters as-defined in G.S. §143-212 except underground waters. —[15A NCAC 02T .0103(41)] Waste means animal waste.—[G.S.§143-215.IOB(2)] 17 ApriI 12,2019 Wetlands are"waters"as defined by G.S.§143-212 and are areas that are inundated or saturated by an accumulatioi, of surface or ground water as defined in 15A NCAC 2B .0202.—[15A NCAC 02T.010.3(46)] This General Permit issued the 12th day of April,2019. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION - 4 ( (X.==- - _ ,Director Linda.Cul North Carolina Division of Water Resources By Authority of the Environmental Management Commission Permit Number AWG100000 18 April 12,2019 ATTACHMENT A ANE%L4L FACILITY ANNUAL REPORT FORM Rep, rt for(previous)Calendar Year.20 Today's Date: - Certificate of Coverage or Permit Number . County - Facility Name(as shown on Certificate of Coverage or Permit) Operator in Charge for this Facility Operator Certification#- Facility's Integrator,if applicable:.-- - Part I, Facsli: -Information �As of December 31 of reporting vear.unless,.otherwise specified): Land application of animal waste as allowed by the above permit occurred during the past calendar year YES _NO. If NO, slap Part I and proceed to Part II and Part III. Also,if animal waste was generated but not land applied,attach an explanation on how the animal waste was managed/disposed. CAWMP SUM%IARY - - Total number of application Fields or Pulls in the Certified Animal Waste -- Fields.., or Management Plan(CAWNiP): Pulls/zones Total.Useable Acres approved in the CAWW _ Acres Total pounds of Plant Available Nitrogen(PAN)allowed to be land applied Lbs PAN annually -bythe CAWMP and thepermit — LAGOON S[7ADIARY Number of Permitted"Lagoons Number of permitted Lagoons with a sludge removal or management plan ##Lagoons per Permit Condition III-22 - ANNUAL OPERATIONS SUNMIARY for an.cro s with windows that ended duringthe previous calendar year) Total number of Fields or Pulls on which land application occurred during Fields. or the yam, PUWZDnes Total Acres.on which animal Vani to wasapplied Acres Total pounds of Plant Available Permitted Animal Waste Lbs.PAN Nitrogen(PAN )applied during - - the year for all application sites: Other Nutrient Sources(mrl Dry Litter) Lbs PAN SOII..SAM PLE SUMMARY - Total number of Fields or Pulls for which the most recent soils-evaluation Fields or indicated a Soil P(P-index)greater than 400 Pullslzones Total usable acres of Fields or Pulls for which the most recent soils Acres evaluation indicated a Soil Y(P-ind !greater than 400 _ l AFOAR 4-12-2019 ATTAMMEN BENMCAL USE SUMMARY Estimated amount of total mamue,litter and process wastewater sold or Tans given to other persons and taken off site during the year Gallons PRODUCTION SUMMARY Annual average number of animals b `tYpe at this facilit; durin:�the 1,re ions year Operation Type Number of Animal Swine Cattle Dry Poultry Other Vies 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 Poultn' Gilts Other Non-Laying Pullet Other Layers -Part M FaciTitr-Status (Respond for.activit) within the Calendar year of reaortinz year unless otherwise suee fied): Directions: Check box next to the appropriate answer,for each statement were the answer is "No", provide a written description of any action take taken or pending to address the requirements and return the facility to compliance 1. All"major changes,""revisions,"and"amendments"to the CAWMP were made Yes No according to requirements of Condition 1.4. 2. There were no freeboard exceedances in any lagoons or storage ponds. Yes No I There was no PAN application to any fields or crops at this facility greater than the Yes No levels specified in this facility's CAWMP. 4. Sludge Surveys as required in Condition Il1.22 have been completed. Yes No 5. For any temporary lagoon lowering event, drawn down restrictions and record Yes No keeping requirements in Condition 11.29 have been met. 6. Soils analysis were performed within the last three years on each field receiving animal Yes No waste. 2 AFOAR 4-12-2019 -a ATTAC VAENT A 7. All.required monitoring and reporting were performed in accordance with the facility's Yes No permit during the past calendar year. 8. Crops as specified in the CAWW were maintained during the past calendar year on all Yes No sites receiving animal waste and the crops grown were harvested and removed in accordance with the facility's permit. Part III: Affirmation Statement "I aff rm by my signature that this document and all attachments were prepared under my direction or supervision. The information submitted is,to the best of my knowledge and belief,true, accurate, and complete.I am aware that there are significant penalties for submitting false information,including the possibility of civil and criminal penalties." Permittee Name and Title(type or print) ...._......... Signature of Permittee Date Signature of Operator in Charge Date (if different from Permittee) 3 AFOAR 412-2019 O [/� .A W N r 4 I ti7 Af rQ N O O O CD CD W Q d 0% O N t00 lrOrF• a�wv �+ o as � °, w o o om 0 ff CD Go a. � w ti ern I�+ b m F7 �. 'v� oa CD ,� rnn gcoo . 5 8 °= S a A $`o � � o x � � O I f a l o oti CL PL m CA � ! Ir 91 ra I � .{ 5" 5 5 .� 5' S CS m' CZ �n A A o w o r°'o wii n �'a �n ►� o� �go col�cn � o � �, o � g On 5 s. a WC's m � ................. __ ✓ Murphy-Brown, LLC 1/16/2006 2822 Hwy 24 West P.O. Box 856 Warsaw, NC 28398 NUTRIENT UTILIZATION PLAN Grower(s): Jerry Rhodes Farm Name: Boss Hog County: Duplin Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 1240 Storage Structure: Anaerobic Lagoon Storage Period: >180 days Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be 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- 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils,when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. 1 of 8 rased on the waste application method shown above. If you choose to change x1 the future,you need to revise this plan. Nutrient levels for different application -Evdl-c: are not the same. estimated acres needed to apply the animal waste is based on typical nutrient content =_s this type of facility. In some cases you may want to have plant analysis made,which could =How 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. AMOUNT OF WASTE PRODUCED PER YEAR (gallons,ft3,tons,etc.): Capacity Type Waste Produced per Animal Total Farrow to Wean 3212 gal/yr gal/yr Farrow to Feeder 4015 gal/yr gal/yr Farrow to Finish 10585 gal/yr gal/yr Wean to Feeder 223 gal/yr gal/yr 1240 Feeder to Finish 986 gaVyr 1,222,640 gal/yr Total 1,222,640 gal/yr AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs): Capacity Type Nitrogen Produced per Animal Total Farrow to Wean 5.4 Ibs/yr Ibs/yr Farrow to Feeder 6.5 Ibs/yr Ibs/yr Farrow to Finish 26 Ibs/yr lbs/yr Wean to Feeder 0.48 Ibs/yr ibs/yr 1240 Feeder to Finish 2.3 Ibs/yr 2,852 lbs/yr Total 2,852 Ibs/yr ' 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. LAND UTILIZATION SUMMARY The following table describes the nutrient balance and land utilization rate for this facility Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize in the normal growing season. Total Irrigated Acreage: 12.48 Total N Required 1st Year: 3432 Total N Required 2nd Year: 0 Average Annual Nitrogen Requirement of Crops: 3,432.00 Total Nitrogen Produced by Farm: 2,852.00 Nitrogen Balance for Crops: (580.00) The following table describes the specifications of the hydrants and fields that contain the crops designated for utilization of the nitrogen produced on this facility. This chart describes the size, soil characteristics,and uptake rate for each crop in the specified crop rotation schedule for this facility. 2of8 0 Ln � m rn m - o T D ao D m W n ca pa m a� 4 m a M 0 0 � N N m OO — 7 7 n� 0o W 00 m� m w D3 in co m mm - - o rnrn �� ob mn a'o v N.mi v V Z n cn(n C O 7� �r w w a Z m � r a w cN w FA m 0 1 m Co KS C O N m A A m C co O z N Aa W 0 O V mm a3 DD —m O N (a m� as _ a N 7 j O 'O A Q w m a Z m � r cn cn D can 00 � Z a Co ww =m N N N m Q A O Z r J V N O CA cn Z D— Co A v v =a oZ s M 1 W o � � m a m a p� _ y �� W � n w m =t LE n o m CL m - O 7 O m C (7 ma n D3 m 0 m o as v N,my Z n C'p m c Z c D r Dm� w " z c C c 00 N=m O _ Z N ago an v D3 _m O N {a so as a Q N m O. Zn ca �cr m m az c D a � Q �m z C o m m c m o az Nc M o z s, D- Co Cm o I I I ° Z This plan does not include commercial fertilizer. The farm should produce adequate plant available nitrogen to satisfy the requirements of the crops listed above. The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. In interplanted fields(i.e.small grain,etc,interseeded in bermuda),forage must be removed through grazing, hay, and/or silage. Where grazing,plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage,care should be exercised not to let small grain reach maturity, especially late in the season(i.e. April or May). Shading may result if small grain gets too high and this will definately interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal situation,you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season,depending on the time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October. Drilling is recommended over broadcasting. Bermudagrass should be grazed or cut to a height of about two inches before drilling for best results. CROP CODE LEGEND Crop Code Crop Lbs N utilized/unit yield A Barley 1.6 lbs N/bushel B Hybrid Bermudagrass-Grazed 50 lbs N/ton C Hybrid Bermudagrass-Hay 50 lbs N/ton D Com-Grain 1.25 lbs N/bushel E Corn-Silage 12 lbs N/ton F Cotton 0.12 lbs N/lbs lint G Fescue-Grazed 50 lbs N/ton H Fescue-Hay 50 lbs N/ton I Oats 1.3 lbs N/bushel J Rye 2.4 lbs N/bushel K Small Grain-Grazed 50 lbs N/acre L Small Grain-Hay 50 lbs N/acre M Grain Sorghum 2.5 lbs N/cwt N Wheat 2.4 lbs N/bushel O Soybean 4.0 lbs N/bushel P Pine Trees 40 lbs N/acre/yr Acres shown in the preceding table are considered to be the usable acres excluding required buffers,filter strips along ditches,odd areas unable to be irrigated,and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. 4 of 8 i SLUDGE APPLICATION: The following table describes the annual nitrogen accumulation rate per animal in the lagoon sludge Farm Specifications PAN/yr/animal Farm Total/yr Farrow to Wean 0.84 Farrow to Feeder .1 Farrow to Finish 4.1 Wean to Feeder 0.072 1240 Feeder to Finish 0.36 446.4 The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 446.4 pounds of plant available nitrogen per year will accumulate in the lagoon sludge based on the rates of accumulation listed above. If you remove the sludge every 5 years,you will have approximately 2232 pounds of plant available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the rate of 300 pounds of nitrogen per acre,you will need 7 acreas of land. If you apply the sludge to corn at a rate of 125 pounds per acre,you will need 17.856 acres of land. Please note that these are only estimates of the PAN produced and the land required to utilize that PAN. Actual values may only be determined by sampling the sludge for plant available nitrogen content prior to application Actual utilization rates will vary with soil type,crop,and realistic yield expectations for the specific application fields designated for sludge application at time of removal. APPLICATION OF WASTE BY IRRIGATION: The irrigation application rate should not exceed the intake rate of the.soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content,soil structure,soil texture,water droplet size,and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of 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 preceding table. 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 optimum soil conditions. 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. 5of8 Application Rate Guide The following is provided as a guide for establishing application rates and amounts. Soil Application Rate Application Amount Tract Hydrant Type Crop in/hr *inches 5364 1 A Forreston B 0.5 1 1 B Forreston B 0.5 1 6of8 f � Additional Comments: 7 of 8 NUTRIENT UTILIZATION PLAN CERTIFICATION Name of Farm: Boss Hog Owner: Jerry Rhodes Manager: 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 nutrient management plan for the farm named above. I/we know that any expansion to the existing design capacity of the waste treatment and/or storage system, or construction of new facilities,will require a new nutrient management plan and a new certification to be submitted to DWQ before the new animals are stocked. I/we understand that I must own or have access to equipment, primarily irrigation equipment, to land apply the animal waste described in this nutrient management plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates which produce no runoff. This plan will be filed on site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: Jerry Rhodes Signature: ate Name of Manager(if different from owner): Signature: Date Name of Technical Specialist: Dawn Williamson Affiliation: Murphy-Brown, LLC. Address: 2822 Hwy 24 West, PO Drawer 856 Warsaw, NC 28398 Telephone: (910)293-3434 Signature: Date 8 of 8 Th �fs NUTRIENT UTILIZATION PLAN REQUIRED SPECIFICATIONS 1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or-direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2 There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of 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 Utilization Plan when there is a change in the operation, increase in the number of animals, method of application, recieving crop type, or available land. 3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (See USDA, NRCS Field Office Technical Guide Standard 393-Filter Strips). 5 Odors can be reduced by injecting the waste or 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. 8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 1 of 3 NUTRIENT UTILIZATION PLAN 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 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 to wells. 13 Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14 Waste shall be applied in a manner not to reach other property and public right-of-ways. 15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over-spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 2of3 NUTRIENT UTILIZATION 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. 20 Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre-plant with no further applications of animal waste during the crop season. 21 Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate-determining nutrient, unless other restrictions require waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23 Dead animals will be disposed of in a manner that meets North Carolina regulations. 3 of 3 A. .��. NUTRIENT UTILIZATION PLAN AMENDMENT Grower(s): Jerry Rhodes Farm Name: Boss Hog County: Duplin Farm Capacity: Farrow to Wean Farrow to Feeder Farrow to Finish Wean to Feeder Feeder to Finish 1240 Wean to Finish Gilts Boars Storage Structure: Anaerobic Lagoon Storage Period: >180 days Application Method: Irrigation This amendment allows the producer to extend his pumping window on any Bermuda fields through October 20,2015. Producer must not exceed PAN rates specified in NUP. �! 3/29/2016 Owner/Manager Date 3/29/2016 ech 'cal Specialist Date or ti. ANIMAL WASTE MANAGE -NT PLAN CERTIFICATION F( '.EXISTING FEEDLOTS Please return the completed form to the Division of Environmental Management at-the address on the reverse side of this form. Name of.farm (Please print) : o 5 5 H o 4 FA Mailing Address: - a Ss ? E nl �cu14v�(t /U c. aggi Phone No.: 910 - q County (of farm): u 1 L r Farm location: Latitude and Longitude: sv° so ' 30 / -776 (raped). so, Please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy, etc.) : S Design capacity (number of animals) : l a,4 0 Average size of operation (12 month population avg.): jjy o Average acreage needed for land application of waste (acres) Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005,. I certify that the existing animal waste management system for the farm named above has an animal waste management plan that meets the operation and maintenance standards and specifications of the Division of Environmental Management and the USDA - Soil Conservation Service and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 211.0217 and 15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25 - year, 24 - hour storm. ✓ When checked, see reverse side o BILLY 14! HOUSTON DUPLIN S & W CONSER DISTRICT Name of Technical Specialist (Please Print): PO BOX 277 Affiliation (Agency): KENANSVILLE NC 28349 Address (Agenc TELEPHONE 910-296-2120 Signature: owner/Manager Agreement I (we) understand the operation and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management 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 either directly through a man-made conveyance or through runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Land uer (PI nnt): ti 2-r-r tcalF•.� Signature: CL Date: It q fa Name of Manage if ferent from owner (Please print): Signature:_ Date: Note: A change in land ownership requires notification or a new certification(if the approved plan is changed)within 60 days of a title transfer DEM USE ONLY: ACE# O CONDITIOM IND10R EXCFPTIONS•TO CERT. _7AT7ON kll statementschecked ecked apply to this certification: _✓te The installed irrigation system has not been evaluated concerning nozzle size, spray pattern, spacing,pump size;pipe size, etc. It is the responsibility of the producer to operate the system with the proper components and to supply the required maintenance to assure that no runoff occurs. The producer is encouraged to have an irrigation specialist,possibly the dealer where the system was purchased,prepare an,operation and maintenance plan for the irrigation system so that the producer brows how to operate the equipment to.meet the non-discharge requirements. _ The waste management plan for this operation is based upon yields higher than what is now recommended by NRCS; however,these yields are obtainable under high levels of managemeat. This increase in projected yields is necessary since the NRCS plan prepared for'this operation at the time of construction was based upon these higher yields and the producer followed NRCS guidelines when building this operation. Because of limited acres for land application, and because the original NRCS waste utilization plan did not require additional acres for buffers and irrigation inefficiency, it may be necessary for the producer to operate half sprinklers, on solid set systems, along field edges and ditches. Also for traveling irrigation systems; a pull directly adjacent to the ditch with only a 180 degree pumping radius may be needed to irrigate the entire field. Extreme caution should be exercised when applying waste close to ditches and wetlands to avoid any discharge. CERTMCATION FOR EXISTING FEEDLOTS ISTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGEMENT PLANS FOR EXISTING ANIMAL 'ASTE MANAGEMENT SYSTEMS SERVING FEEDLOTS EQUIREMENTS/PURPOSE order to be deemed permitted by the Division of Environmental Management(DEM), the owner of any existing animal waste magement system constructed and operational before January 1, 1994 which is designed to serve greater than or equal to the animal pulations listed below is required to submit a signed certification form to DEM before January 1, 1998. Pasture operations are exempt )m the requirement to be certified. 100 head of cattle 75 horses 250 swine 1,000 sheep 30,000 birds with a liquid waste system .e certification must be signed by the owner of the feedlot(and manager if different from the owner)and by any technical specialist 3ignated by the Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0001-.0005. The technical specialist must verify it all applicable operation and maintenance standards and specifications can be met. Existing systems are not required to meet design I construction standards and specifications. though the actual number of animals on the facility may vary from time to time, the design capacity of the waste handling system should used to determine if a farm is subject to the certification requirement. For example, if the waste system for a feedlot is designed to idle 300 hogs but the average population will be 200 hogs, then the waste management system requires a certification. is certification is required by regulations governing animal wastepanagement systems adopted by the Environmental Management mmission(EMC) on December 10, 1992(Title 15A NCAC 2H.021-7).. :RTIFICATION FORM the reverse side of this page is the certification form which must be submitted to DEM before January 1, 1998. Assistance in npleting the form can be obtained from one of the local agricultural agencies such as the Soil and Water Conservation District, the DA-Soil Conservation Service, or the N.C.. Cooperative Extension Service. The Completed form should be sent to: partment of Environment, Health and Natural Resources ,ision of Environmental Management fifer Quality Section, Planning Branch ). Box 29535 !0;.h Wr 11KIK-ACZC ,\ _• rrav:�Gun Fiuc Dasa ame-2.70199 WNW?WuUablc Acrt 1 Hard Hose Tr aveiin8 Gun System = FIELD DATA SHEET �pss o 1. /Make and model number ®� is a � inch -` 2. Hose length l/4�8 __[feet] and hose inside diameter(ID) 3.6C [� ] . Gun shake and model number ring orifice, J.o 2- taper bore orifice. 4. Gun nozzle size _ [inch],i 5. Gun arc angle [degreesl } 6. Travel lane spacing 24c. [1ert]' Indicate whether -'uniz"orm., random. Nur_iber of exte;-or hydrants Number of interior hvdrants -- T. Gun wetted diameter �241P . [;mil measured, f/based on gun chart. 8. Gun pressure _ 4�3 [ps>.l_ ;/ observed at worlana gauge, determined ftom gun chars, calculated(show calculations) **9- Operating pressure those reel 9a'_I_ l si � observed at working gauge, irf POMP— /o '' provided by owner- POMP— [inch] (from pump to last hydrant). **1p_ Supply line size®r feet(maximum pumping distance)- *11. Supply line len�in **12 Supply line type 4/ PVC, _ aluminum- **1;_ pump make and model number ,8ewcr **14- Pump capacicv,-_LY,-5'O _[�_-Pm] ��l **15. Engine make and model number o` **16. Electric motor horsepower and rpm �. !hPl —[ - recommended that operating pressure at the reel and gun wetted Note: It is strongly _ diameter be field determined. * Locate each hydrant on a copy of the map. Indicate the start and slop of the sprinkler cars traveled. Show the location of the supply line_ for each travel lane and show distance Irrigated acres will be determined by travel lane *X Optional data, fisrnish where possible. *'�* Information rfarnished by and/or �- Signature of Technical Specialist of Ot6=r�'- -i* -Pr r�Me '�' - -Printed name of Technical Specialist -- Priner.or Facilitc Rep s� tfatisw Date-7Zd�� Date — --- -— **= OnIv the person or persons collecting the data should sign the data sheet- 6A1,V%t9 WcCal,lc Acre Hard $ose Traveling dun System FIELD DATA SHEET i. Make and model number i►t des Sir;�5 — a 2- Hose length qa _[feet] and hose inside diameter (ID) 3, I [inch] ;. Gun make and model number [inch], f OJJ' ring orifice, taper bore orifice. 4. Gun nozzle size 5. Gun arc angle J� o [degrees] 6. Travel lane spacing 2 40. [feet]. Indicate whether uniform, randorn- Numoer of e cterior Hydrants Z, Number of interior hydrants 7. Gun wetted diameter vv [feet]- measured, abased on gun chart- 8. Gun pressure !i a [psi]. ;/ observed at working gauge, determined from gun charts, calculated (show calculations) ✓ observed at wor'lcin� gauge, **9. Operating pressure at hose reel [psi]. provided by owner. **IC). Supply line size (o [inch] (from pump to last hydrant). ** feet (ma�cimum pumping distance). 1 I. Supply line length -Sd'L`' **12. Supply line type ✓ p C, aluminum. **I-. Pump make and model number **14. Pump capacity, Y-O **15. Engine make and model umber_ or ] **16. Electric motor horsepow:r and rpm — [hP] [rpr•� Note: It's strongly recommended that operating pressure at the reel and gun wetted diameter be field determined. * Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler cart for each travel lane and show distance traveled. Show the location of the supply line. Irrigated acres will be determined by travel lane *" Optional data, furnish where possible. *"* Information furnished by and/or -- —j m of Owner or Facility Representative Signature of Technical Specialist Printed,,ame of owner or Facilit< Rep rese. rive J Printed name of Technical Specialist //� /c7Date Date r*** Only the person or persons collecting the data should sign: the data sheet. (Multiple worksheets may be needed) HARD HOSE TRAVELER IRRIGATION SYSTEM Hard Hose Traveljng Gun System COMPUTATIONAL WORKSHEET 1. Farm number(identification) oo Field number(identification) 2. Irrigation system designation Existing irrigation system New/expanded irrigation system 3. Number of travel lanes #Interior lanes #Exterior lanes feet] Length of pull(Ll) #Interior lanes #Exterior lanes [feet]Length of pull(L2) 30 0(.5) #Interior lanes #Exterior lanes [feet]Length of pull(13) 4. Wetted diameter Z-70 [feet] from Field Data Worksheet 5. Spacing o' Hydrant spacing[feet] U3 [as a percentage of wetted diameter] 6. Hydrant layout ✓Multiple hydrants Single hydrant Excessively spaced hydrants 7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column based on pattern,spacing, and travel lane location. Travel lane length(L-) Interior or ✓Exterior(lane/hydrant) -413 (a)Acres start end of pull from Table S Column B A' 5,y$ (b)Acres middle portion of pull (Ll) (Pull length Szo[feet] X Wetted width Z?a [feet]) /43,560 ,S3 (c)Acres stop end of pull from Table_-'-E 8 S- Column—L Total acres for travel lane length(Ll) (Sum:a+b+c) Travel lane length (L, Interior or ✓Exterior(lane/hydrant) 3 (a)Acres start end of pull from Table Column IS 5•46 (b) Acres middle portion of pull(1.2) 6 ' (PuHllength 8 Za [feet] X Wetted width Zoo [feet]}/43,560 53 (c) Acres stop end of pull from Table 4-2 5 Column C1 �O`2-4 Total acres for travel lane length (1.2)'(Sum:a+b+c) Travel lane length (Ij Interior or ✓Exterior(lane/hydrant) •3 Z (a)Acres start end of pull from Table £,=D Column 8 21-3 (b)Acres middle portion of pull(L3) 1 (Pull length 8zo [feet] X Wetted width NO[feet])/43,560 D_(c)Acres stop end of pull from Tables D Column C ?—JS" Total acres for travel lane length i{L3) (Sum:a+b+ c) 8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each category in the field.Add all of these, and this is the total irrigated acreage for the field. (a)Acres per travel lane length(Ll) X #Lanes = Acres (b)Acres per travel lane length(12) X #Lanes =__ Acres (c) Acres per travel lane length(L3) X #Lanes = Acres Total CAWW wettable acres for field(Sum: f8(a+8b+8c) Wettable Acre Computational Worksheet Completed by: A)J l 1 VAXA! IA—Date: 3 S- Signature of technical specialist ��� `� .�� _ �� �+�� 'v r r ..t�, y�, r,+,�.., t t .t y s ` a �r 1 - ' r ��_. _ •.� r°°: � ' r A _ T -x �_� - '� . y•. _ �-tea! � ._ n — � ,.� � R �,.=' � � `ti� � � .. :'�� t - zr �� --- . . e / s. �, +, �� t � v ��► .1 �: ��J `�`� a� *._ _ . . � _ � - ��� - - —�: t 1 I ah�l' ai r _•.•. , `.' - - •In L tp b„r. fayx� ' ..»_.+'�'.. � �cv, ,T' 1� <_c�,. •.,Ylfar `_✓•....._- � ll�_ �..` .;��_ �•• �� I= _- .\'� ♦ SIT(.ff ,h'►{�"�_ it �_ _yz{�=S •F1 •- 'F ,r .•-��r ". 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Q r •. _ -t-•���s�-,ate$; _ >'� �. c'c _ -�!. 7.,.�•. ;e�+s..�`'fi��� NI to �'T � i~t �' �.� � ..1r -1 !�\� .ty {"�i�•L "��ajj'.'��'.{?L7�•- '�F�.r .Y }q y:.,�. �,7 �•� _ °,.ter?..s—'��� � �r s. 4'-a+• +�7C�•i �- rtq�•, r. .i�4.3�yaw .!..r ram`' •�.� �...r, v _ �'5��''�` 4"��' aj _ _ �i��e L^ -�r'��`sP_�' a. OOTAIaS notlsAlasuo0 ITOS VC[SfI 6q palSTSSd iagmnu 010gd UOTWOi;t;uapt uEid p. IOTIISIQ IIOiIEAIaSIIOD IjITAAuTIEIad00o �- < als3S OIuM!xoiddy solos OILwTxoIddV 9 O OIL-(I alslS Sjunoo N0OIolslad0 iaumo rmS FJ Ex M=T7 F� :. dVlq NV'Id NOIZdANSSN00: 301 AH3S NO UV AH3SNOO 71OS 9 t-tld0-SOS 3u n_nnORJiVDv do J:N3 W_LkJ Vd34'SY1 R wr 4%•.� - � r f 4 � tar t,�}�l,.x S� F l ��. a =.aP�! ,�v' Rey.:.��j�•. 411 a kI 40011 NA s } i �i •- � �'� --''"fI s • � '�� `. art • • �� iaiY .•: ' s,A-�a.:-}'r•*+ .t4`• a ar b�-•�� ,Sf. " - � _ 7 • � to-.^.", . � l� '!S .'J 1 :•av F'� a1• ,TRY �� Zok L t'b. •�:t-, ��1..[y^;P 3` y I .� s °'�". �5 yr at 't I _: .-:s ALI 10 NC-CPA-1 U.S. DEPARTMENT OF AGRICULTURE • Rev. 11-91 SOIL CONSERVATION SERVICE CONSERVATION PLAN MAP LEGEND Name Jerry Rhodes Address akillE-.A r ZiP285 R ..................... ........................ ........... ................ ------ ........................ ........................ ------------ Il is F WW$YMB N." I ............ ai ......................... .......................... ...................... T-71515 Form Boundary- 11.36 Cropland Field or Land Use Boundary 320 Ac. la Field Acreage. la 5.00 Cropland Field Number (D 2 3.87 Cropland Private Road 3 4.98 Cropland Public Road Buildings, houses 4 9.20 Cropland Perennial Stream Intermittent Stream- 5 1.78 Cropland Vegetative Waterway 6 36.46 Cropland ✓ EXISTING PLANNED Fence T-5364 When existing fences are combined with other symbols, they may be shown as follows: 1 21.79 Cropland Fence along both sides of road - n c!along one side la 4.00 otherland Fence - Fence to be removed. Ditch to be removed Terrace - 1-2 " Diversion"- D-1 D-2 KI Th;rdolzn represent blocks, the arrows fe ese , spills Drainage ditch. (open drain) Tile Drain Dom and Reservoir. Field Border. Firebreak —F—F— --F--F-- spring and Trough. Excavated Holding Pit, Lagoon Water Control Slruclure Field or land use boundary and field number may be shown-in red. Water features may be shown in blue. U-S. DEPARTMENT OF AGRICULTURE Page 1 of 3 NATURAL RESOURCES CONSERVATION SERVICE 03/19/96 Kenansville (910)296-2121 CONSERVATION PLAN Client: Rhodes, Jerry M. Jerry M. Rhodes Assisted By: jll ------------------------------------------------------------------------------------------------------------------------------------ LAND UNITS I PLAIMD I APPLIED -------------------I-------------------------I----------------------I TRACT I FIELD I AMOUNT I MONTHI YEAR I AMOUNT I DATE I PLANNED CONSERVATION TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ I I I I I I I Crop 5364 (l 1 21.8Acl 71515 11, 2, 3, 4,1 67.8Aci Is, 6 1 1 1 1 1 1 1 1 1 1 5364 11 1 21.8acl 03 1 1996 1 CONSERVATION CROP ROTATION 71515 11 1 11.4acl 03 1 1996 1 Follow a continuous cropping system of conventionally planted 12 1 3.9acl 03 1 1996 1 row crops. 13 1 S.Oacl 03 1 1996 1 See Job Sheet 110. 14 1 9.2acl 03 ( 1996 1 I5 I 1.8acl 03 1 1996 1 �6 36.5acl 03 1 1996 1 5364 11 21.8acl 03 1 1996 1 COVER AND GREEN MANURE CROP 71515 11 11.4acl 03 1 1996 1 Seed a winter cover crop of small gain, legumes, or other 12 3.9acl 03 1 1996 1 grasses immediately after crop harvest of low residue 13 1 S.Oacl 03 1 1996 1 producing crops such as tobacco, corn silage, sweet 14 1 9.2acl 03 1 1996 1 potatoes, etc. Leave the cover crop on the land until 30 i5 I 1.8acl 03 1 1996 1 days before succeeding crop is planted. 16 1 36.5acl 03 1 1996 1 See Job Sheet 120. 5364 11 21.8nol 03 1 1996 1 IRRIGATION SYSTEM, SPRINKLER 71515 11 1 11.4nol 03 1 1996 1 A sprinkler irrigation system will be installed in this 12 1 3.9nol 03 1 1996 1 field(s). 13 1 S.Onol 03 1 1996 1 14 1 9.2nol 03 1 1996 1 1 15 1 1.8nol 03 1 1996 1 16 1 36.5nol 03 1 1996 1 5364 11 21.8acl 03 1 1996 1 IRRIGATION WATER MANAGEMENT 71515 11 11.4acl 03 1 1996 1 A plan will be developed and followed controlling the rate, 12 3.9acl 03 1 1996 1 i amount, and timing of irrigation water. 13 S.Oacl 03 1 1996 1 14 1 9.2acl 03 1 1996 1 15 1 1.8acl 03 f 1996 1 16 1 36.5acl 03 1 1996 1 5364 11 1 21.8acl 03 1 1996 1 NUTRIENT MANAGEMENT 71515 11 11.4acl 03 1 1996 1 Apply fertilizer and/or animal waste in accordance with the 12 3.9acl 03 1 1996 1 attached nutrient management recommendations. 13 1 S.Oacl 03 1 1996 1 14 1 9.2acl 03 1 1996 1 I5 I 1.8acl 03 1 1996 1 �6 I 36.5acl 03 1 1996 1 5364 11 1 21.Rftl 03 1 1996 1 Pipeline -;- DEPARTMENT OF AGRICULTURE Page 2 of 3 NATURAL RESOURCES CONSERVATION SERVICE 03/19/96 Kenansville (910)296-2121 CONSERVATION PLAN Client: Rhodes, Jerry M. Jerry M. Rhodes Assisted By: jll ------------------------------------------------------------------------------------------------------------------------------------ LAND UNITS I PLANNED I APPLIED ------------------- ------------------------- ----------------------� TRACT ( FIELD AMOUNT I MONMI YEAR AMOUNT I DATE I PLANNED CONSERVATION TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ 71515 11 11.4ftl 03 1 1996 A pipeline will be installed underground for water and/or 12 3.9fti 03 1 1996 livestock waste conveyance. 13 S.Oft 1 03 1 1996 14 9.2ftl 03 1 1996 i5 1.8ftl 03 1996 �6 36.5ftl 03 1996 5364 1 21.8acl 03 1996 RESIDUE MANAGEMENT, SEASONAL 71515 1 11.4acl 03 1996 When sod is used in the rotation, delay plowing sod until 12 3.9acl 03 1996 late fall or early winter just prior to the row crop year. 13 5.Oacl 03 1996 Land will be left with a rough surface, delaying disking and 14 9.2acl 03 1996 final seedbed preparation until just prior to crop planting. 15 1.8acl 03 1996 See Job Sheet 128. 16 36.5acl 03 1996 5364 11 21.8acl 03 1996 WASTE UTILIZATION 71515 11 11.4acl 03 1996 utilize swine waste by pumping lagoon effluent on cropland or 12 3.9acl 03 1 1996 grassland. Waste should be analyzed for nutient content and 13 5.Oacl 03 1 1996 fields should be soil tested. Waste should be applied at a., 14 9.2aci 03 1996 rate determined by the waste analysis and the soil test. 15 1.8acl 03 1996 See Job Sheet 130. 16 36.5aci 03 1996 --------------------------------------`------------------------------------------------------------------------------------ DEPARTMENT OF AGRICULTURE Page 3 of 3 NATURAL RESOURCES CONSERVATION SERVICE 03/19/96 Kenansville (910)296-2121 CONSERVATION PLAN Client: Rhodes, Jerry M. Jerry M. Rhodes Assisted By: jll ------------------------------------------------------------------------------------------------------------------------------------ LAND UNITS I PLANNED I APPLIED ------------------- ------------------------- ----------------------� TRACT I FIELD AMOUNT I MONTHI YEAR AMOUNT I DATE I PLANNED CONSERVATION TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ I I I I I I I Urban 5364 Ila I 4.0AcI 71515 Ala I S.OACI 5364 Ila I 4.0acl 03 1993 4.OacIO3/19/19931 CRITICAL AREA PLANTING 71515 Ala I 5.0acI 03 1993 5.OacIO3/19/19931 On the steep eroding area noted on the conservation plan map establish a perennial grass, legume, or legume-grass mixture. I I ( See Job Sheet 111. 5364 Ala I 4.Onol 03 1 1993 1.0noI03/19/19931 WASTE TREATMENT LAGOON 71515 Ala I 5.0nol 03 1 1993 1.Ono[03/19/19931 Construct animal waste treatment lagoon for the biological treatment of animal waste. Construct according to SCS I I I standards and specifications. --------------------------------------------------------------------------------------- J.S. DEPARTMENT OF AGRICULTURE PAGE 1 OF 1 SOIL CONSERVATION SERVICE 03/19/96 SOIL MAP LEGEND Jerry M. Rhodes - Rhodes, Jerry M. Map Soil name symbol FoA lForeston loamy fine sand, 0 to 2 percent slopes WoA 1Woodington loamy fine sand, 0 to 1 percent slopes NONTECHNICAL SOILS DESCRIPTION REPORT V Jerry M. Rhodes - Rhodes, Jerry M. Map Soil name and description Symbol FoA Foreston loamy fine sand, 0 to 2 percent slopes These nearly level, very deep, moderately well drained soils are on uplands. They formed in sandy and loamy marine sediments. They have a sandy surface layer and a loamy subsoil. Permeability is moderately rapid and shrink-swell potential is low. Seasonal high water table is within a depth of 2.0 to 3.5 feet. WOA Woodington loamy fine sand, 0 to 1 percent slopes These nearly level, very deep, poorly drained soils are on flats and in depressions on uplands. They formed in sandy and loamy marine sediments. They have a sandy surface layer and a loamy subsoil. Permeability is moderately rapid and shrink-swell potential is low. Seasonal high water table is within a depth of 0.5 to 1.0 foot. PRODUCER CERTIFICATION OF IRRIGATION EQUIPMENT I, a , certify that I (own, have access to) the (producer) foilZig irrigation equipment: TYPE IRRIGATION AND SIZE21 �u�✓ of AVAILABLE FROMLl (o of equipment) I further certify that, through the arrangements I have made concerning irrigation equipment, I will be able to irrigate as necessary according to my waste management plan. Signature Date 3 l/A!4 (producer) PRODUCER CERTIFICATION OF INTENT TO PLAINT GRASS FOR IRRIGATION certify that I will plant the specified grasses (producer) as outlined in my waste management plan at the next available seeding date. If this seeding date is in excess of 6 months from the date I stock animals, then I will provide a temporary cover of small grain if needed for irrigation. Signature f Date (producer) bY61 1 `'7�JN Js bvlj BEV, / 1 / iJv9 / P •ZL61 Oc61 Go I Sl[1 i •\ �•'.,/ 0•I / 4 OG O ' -I My6bg9 SILI SZBt 't' L BIBI I l / 0[6l / - 9181 / OZBI /Gul List m .001 or " Am am 7niHi714 lst - •�1 ' •I &as lot Beet ae SILI ' I11 �' ;~•v'_.��n•�2D81 ul I•' Y /" r .pswp 2191 OOBI lie! F. / \• •t -.` G v961 ' J Tow vie, N Swi Me—, 1 3 / fool 9961 T Ivil G08 \ 20BI I . A E%1 "•� /ILL `b\ Lwl LOBI YWI ZWI 11ar5 �. 1 f ws-.4mc}j t•1 vil LFu WM / - 008, - P96L 196, �'- / SILI' 9oB1 -•/ 62LI '••\ :�:: f• .IIIb11 - 6 'LELI / _ -f 1%I -to�•Etll 1 \ o '1 l• 6FL1 \••` IZLI '� 1 , v• V. ZOLI fOLI ` - •\ SILI S. 1K'�1'` / '1 rnwirol 1 L _ Om I Wll _ lot '-•r:l�/ Bi<t + `pbA 0. i \111 "n MT ME _ SILI .•,�. �I / I // � p O•t o0L1 j\ :1 ! u.i I DELI \ 1 a •\ �.' �_• LILT •\ \ / 914t / 9EL1 Olt I ` (1,_ G n� �• ' - 6ulMH 1/ aDZI met Em OILI \ L.I , ZELI , 1 1 / I •' 2 _ •` b0O1 I \ 1— SOLI 1 ` ••�It. f. ODE I t �~ IOLI Of �• 60Lt !• 'cat '- , OKI s• .6• 1 a�cll 91 R� HI�'b 7ELt •� V' • vOL I •:�l- v �• •\ N'a`Q S• 1 v001 .� �II• SOLI a ••�' OO`LI Ia9ibID /p eo - �•.. '\ SOLI wLl zmt i- X.� _ OLIFUT N It 9'I i cvl.l�l1 I �A� IOGI I- C•I 91L1 :1 •\ .a191' 6vL1 S61 SYI - ZSS ;, '•GLi C' - EISI I. tlsl • I ��, •P Eisl e: ;t; - IMI f .` Idol Ac. EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-3900 (910) SOIL AND WATER CONSERVATION DISTRICT (SWCD) 9 -2160 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (910)296-2120 COOPERATIVE EXTERSION SERVICE (CES) (910)296-2121 (910)296-2143 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 location for all employees at the facility. The following are some action items you shoubld 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. - e„�„�v-i,., �u1u11uiis are: a. Add soil- to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. C. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field-actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. C. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers-action include: a. Stop recycle pump. b. Stop irrigation pump. C. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators-action include: a. Stop recycle pump. b. Stop irrigation pump. C. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks-possible action: a. Dig a small sump or ditch .from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. -10 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: Cagkoas f--ODI�S b. Contractors Address. ( rrx? A c. Contractors Phone: 9 it)-a93 6. Contact the technical specialist who certified the lagoon -(NRCS, Consulting Engineer, etc.) a. Name: 44gt N . NRCS_ (yc d83S�9 b. Phone: QlD -a942 1Q o 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids VFlush system is designed and operated sufficiently to remove accumulated soilds from gutters as designed. (4-Rs�emove 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 than 30%of surface. Excessive Vegetative Decaying vegetation () Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage ( esign, operate and maintain feed systems (e.g., bunkers and troughs)to minimize the accumulation of decaying wastage. ( lean 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 ( , educe 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 ucts). ( nspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes ( (minate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and Xan disturbance by animals is minimal. Xi an 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). 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E CL $ k 0 0 J - q 2 I k / a o K § £ 2 � k 5 � / m 2 ] ƒ ) M / okMM 7 § ° ~ k k 3 � \ a) K E M W o A ® � E 0 C g q ] o m a 2- w m * r— E g , n a 0 m m M _ m k K £ K K m / k a, * � 2 S fu 2 < a) CL o CA o n * 2 G o � _ ® 2 ° 2 2 R e cn cn C o m k E Ln / a CL \ a M a- M a m m ■ q m 2 0 / ] 2 � e n = 0 > E \ 2 2 \ , cn / 0 ® w f k j 1+ \ 2 ) — m CL aq 2Z! £ E E i « E 2 E » LA k k k k k k k k R E E E / iD d o Q w § § fD m m m m e ■ o : m < CL a 0- k G Cl Q Q En En o . \ 0 CL CL CL CL CL ƒ w M < < < < c c c c c g w .. x 0 E $ � C kCL 2 tn. fD R « m tnJ lu i m Ln fQ � - q � � ® Version—November 26.2018 Mortality Management Methods Indicate which method(s)wil be implemented. When selecting mul4ole 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. Landfill at municipal solid waste facility permitted by NC DEQ under GS 1 SA NCAC 13B.0200. Rendering at a rendering plant licensed under G.S.106-168.7.. Complete 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. Q In the case of dead poulpy only,placing in a disposal pit of a size and design approved by the NC Department of Agriculture&Consumer Services(G.S. 106-U9.70). Q Q Any method which,in the professional opinion of the State Veterinarian,would make possible the salvage of part of a dead anknal's value without endangering human or animal health. (Written approval by the State Veterinarian must be attached). ( "') Mass Mortality Plan U 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. .� r241 l ignature of Farm Owner/Manager Date. 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WY..r.�su.�r.rwr. �owi.�r� �■.Y.w.r�.� .s■rsw.rf■r��..���. rww� r� w.l..w�.r�rr.a�o...�� ..wrrwa..wrw.wr. rr.�. rn _wad■rww■w�w�w.w■Z�...rar.r..r.■■.■..w..l�� ..fi■ems �.> w.�ra..�... _ w.rw�.l�..l.w.�./■sa#....a.arr. i.aa w�va.w.w..aa. wr...o��!j��_ �w.�.rr.�.�wr.■�.�r xawr.roarErel ■.w•sr.w.tf.Tiwr... !�.! ��- . w.w M... w�r.wi ..w.rr.r ww■ww.w..+. urw.ea■■..o rw....�� .w..�Yi�i.rr..� ° �• {- -- - -A n 7 - - - - - - 77 . --'- . r r _ ,....1140 . _ - - _ -_ - : . . . ._-_ _ - - i _—�_ — ---- _ - - - -- --_.----t-_- -- - -- -- -- -- --- --- - --- ------ j -- - — --- — — ___ - ZI id 4 LEA — T —J --- —..._—-- —r --- - • -r - 47 __ ____- r i" .. �=- - -- -� Vie•--_ - r��1 --�- fi= -.t—_ -— - - - - -=� 'T --i :E —_ —. -• _. _-__t. _ - f._. 1---_�_- _ _ - _ _ _I — -. __ _ •i-_ - _ __ __— a - - - --- _ --- -_- Im SO - - . -.9 ----- - - - --- _. ; -- ------------- s ij- AJL Aw 17 t W- ..j # - --- - --- a :. ...._�.__—yam._. ___ �._..-.�._. _ __ :__ _ _ __ —._ __ _--_ —___ _ _ .—_— ___ __ _. _.____ .__ ._ -____---• ----t--==���:_== =r==-=ice.•-����:t__�� �=+� EF��_=---r=___�__-_ -•__ -T- i - - OPERATION & MAINTENANCE PLAN Proper lagoon liquid 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 the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall 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 irrigate 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 adtion. 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 amount of fertilizer 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 fertilized 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. This 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 filling of the lagoon and at least monthly and after major 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---look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment---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 of 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 sidewalls, thereby weakening the lagoon dam. 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 kias 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 or 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 low 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 all 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 inflow 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 filling 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). 5. 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 occour 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. Flush systems that wash waste into the lagoon several times daily are optimum 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 stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (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/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. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away 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. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to-grow on lagoon-dam 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 lag-eon sludge buildup can be reduced by: 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 unto nearby cropland or forageland; 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 1;,... lago0r, has a mauch higher phosphorus and heavy metai 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 phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon 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. r 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 placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) Lagoon liquid levels---high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowing into the lagoon. Liner integrity---protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. r