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HomeMy WebLinkAbout090057_CORRESPONDENCE_20171231Al . NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, ll[ Governor Director RECEIveEMary November 15, 2013 NOV 2 S 2013 Charlene Gooden Clay Hill Farms DENR-FAYETTEIALLE REGIONAL P.O. Box 1242 OFFICE Elizabethtown, NC 28337 Subject: Sludge Survey Testing Dates Certificate of Coverage No. AWS090057 Clay Hill Farms Animal Waste Management System Bladen County Dear Charlene Gooden: The Division of Water Resources (Division) received your sludge survey information on November 15, 2013. With the survey results, you requested an extension of the sludge survey requirement for the lagoon at the Clay Hill Farms. Due to the amount of treatment volume available, the Division agrees that a sludge survey is not needed until December 31, 2014. The next sludge survey for the lagoon at this facility should be performed before December 31, 2014. Please retain this letter and keep it with your farm records for reference. Thank you for your attention to this matter. Please call the Animal Feeding Operations Branch staff at (919) 807-6464 if you have any questions - Sincerely, Christine B. Lawson Acting Supervisor Animal Feeding Operations Branch cc: Fayetteville Regional Off -ice, Water Quality Regional Operations Section WQROS Central Files (Permit No. AWS090057) 16361,Jail Service Center, Raleigh, Worlh Carolina 27699 .636 Location: 512 N. Salisbury St. RalEigh, North Carolina 27604 Phone: 919-807-6464 i FAX: 919-807-64 95 Internet: www.ncwatemafo.oro An Equal Oppvlunity%tYrrrxti p;ccnenplover Charlene Carroll Gooden Clay Hill Farms P.O. Box 1242 Elizabethtown NC 28337 Dear Charlene Carroll Gooden: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality October 1, 2004 70CIT CEIVED 15 2004 MR - FAYLT ViLLE REGIONAL ONE Subject: Certificate of Coverage No. AWS090057 Clay Hill Farms Swine Waste Collection, Treatment, Storage and Application System Bladen County On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). In accordance with your application received on March 6, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Charlene Carroll Gooden, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supercedes and terminates your previous COC Number AWS090057 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Clay Hill Farms, located in Bladen County, with an animal capacity of no greater than an annual average of 2600 Wean to Feeder swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). if this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions_ in this permit. Aquifer Protection Section — Animal Feeding Operations Unit 1636 Mail Service Center, Raleigh, North Carolina 27699-1638 Phone: 919-733-32211 FAX: 919-715-05M 1 Internet: h2o.enr.state. nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Nne orthCarolina ,Xatura,lly If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, f/ for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Bladen County Health Department Bladen County Soil and Water Conservation District Permit File AWS090057 APS Central Files PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES Facility Number: q - 57 County: 61 Facility N IE Certified Operator Name: , en Operator # Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the lowest point on the top of the dam for lagoons without spillways; and from the current liquid level in the lagoon to the bottom of the spillway for lagoons with spillways. Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6 Lagoon Name/Identifier (ID): 1 Spillway (Yes or No): Level (inches): 2. Check all applicable items V Liquid vel is within the designed structural freeboard elevations of one or more structures. Five and 0 day Plans of A ion re attached. Hydraulic and agronomic balances are within accepta a ranges. rir S ,l�'}u�}�►-r Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility number(s), number acres and receiving crop information. Contact and secure approval from the Division of Water Resources prior to transfer of waste to a site not covered in the facility's certified animal waste management plan. Operation will be partially or fully depopulated. attach a complete schedule with corresponding animal units and dates for depopulation - if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3. Earliest possible date to begin land application of waste: Q- 17-1 g I hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Phone: o - 1�76 - o?6 YC Facility Owner/Manager (print) Date: 9, 2 y — /9;., Facility Owner/Manager (signature) PoA Cover Page 2/21100 PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 30 DAY DRAW DOWN PERIOD I I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE 1. Structure Name/ldentifier (ID): Cla Hill 2. Current liquid volume in 25 yr./24 hr_ storm storage & structural freeboard a. current liquid level according to marker 5.0 inches b. designed 25 yr./24 hr_ storm & structural freeboard 19.0 inches c. line b - line a (inches in red zone) = 14.0 inches d. top of dike surface area according to design (area at below structural freeboard elevation) 24700 fe } e. line c/12 x line d x 7.48 gallons/fV 215549 gallons 3. Projected volume of waste liquid produced during draw down period f_ temporary storage period according to structural design 180 days g. volume of waste produced according to structural design 19048 ft3 h. current herd # 2fi00 certified herd # 2fi00 actual waste produced = current herd # x line g = certified herd # i. volume of wash water according to structural design j. excess rainfall over evaporation according to design k. (lines h + i + j) x 7.48 x 30 days/line f= 4. Total PAN to be land applied during draw down period I. current waste analysis dated 1 7/24/2018 m. ((lines e + k)/1000) x line I = REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE. (Click on the next Structure tab shown below) 19048 ft3 0 ft3 14408 ft3 41708 gallons 0.44 Ibs/1000 gal. 113.2 lbs. PAN PoA (30 Day) 2/21/00 i 11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24 HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY 1. Structure ID: Clay Hill line m = 113.2 lb PAN 2. Structure ID: line m = lb PAN 3. Structure ID: line m = lb PAN 4. Structure ID: line m = lb PAN 5_ Structure ID: line m = lb PAN 6. Structure ID: line m = lb PAN n. lines 1+2+3+4+5+6= 113.2 lb PAN III. TOTAL. PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD. o. tract # p. field # q. crop r. acres s. remaining IRR 2 PAN balance (Ib/acre) t TOTAL PAN BALANCE FOR FIELD (lbs.) column r x s u. application window' 1819 1A small grain overseed 2.40 50.00 120.0 10/1-3/31 18191 1 B small grain overseed 2.60 50.00 130.0 10/1-3131 'State current crop ending application date or next crop application beginning date for available receiving crops during 30 day draw down period. v. Total PAN available for all fields (sum of column t) = 250.0 Ib. PAN IV. FACILITY'S PoA OVERALL PAN BALANCE w. Total PAN to be land applied (line n from section 11) = 113.2 Ib. PAN x. Crop's remaining PAN balance (line v from section 111) = 250.0 lb. PAN y. Overall PAN balance (w - x) = -137 lb. PAN NA KATIVE' will begin pumping as soon as field conditions permit. PoA (30 Day) 2/21100 Nutrient Management Plan For Animal Waste Utilization 11-08-2001 This plan has been prepared for: Clay Hill - R. Gooden Ronald Gooden 340 Johnson Rd. Elizabethtown, NC 28337 This plan has been Chris W. Bordeaux NRCS/Bladen SWCD 122 Agriculture Servic( Elizabethtown, NC 283 910-862-3179 Ext. 3 - AN 06 Z� enter &-�- V 44:�-� Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. Signature (owner) Date ,-h-/,Z "T' � 12-12 -01 Signature (manager or producer) Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: I2 jr Technical Specialist Signature Date 199546 Database Version 1.06 Date Printed: 11-08-2001 Cover Page 1 RECEIVED 1 DENR 1 DWQ Agljifer Prnf—fi— 4zatlion W,'R' 3 0 2009 Nutrients applied in'accordance with this plan will be supplied from the following source(s): ' Commercial Fertilizer is not included in this plan. S5 Swine Nursery Lagoon Liquid waste generated 496,600 gals/year by a 2,600 animal Swine NursejX Lagoon Liquid o eration. This production facility has waste storage capacities of approximately ISO days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 1144 Incorporated 1965 Injected 2165 Irrigated 1244 Actual PAN Applied Year 1 1403 Notes: In source 1D, S means standard source, U means user defined source. 199546 Database Version 1.06 Date Printed: 11-08-2001 Source Page 1 Narrative Nitrogen rate based on NRCS Standard which requires reducing nitrogen rate by 25% when grazing. Nitrogen rate bor bermuda hay is 50 lbs/ton ------ 50 lbs X 75% = 37.5 lbs/ton for grazing. 199546 Database Version 1.06 Date Printed: 11-08-2001 Narrative Page 1 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being.produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility, the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period. Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being, utilized, Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. Waste Utilization Table Year 1 Tract Field Source 1.D. j Soil Series Total Acre Use. Acres Cro RYE RYE Unit Applic. I Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res. (lbslA) N Applic. Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N Ibs/A 1000 al/A I tons 1000 als tons 18190003 4A S5 Foreston 6.3d2. mall Grain Overseed 1.0 Tons 1011-3131 50 0 0 Irri . 50 20.0 0.0 47.9 0.0 18190003 4A SS Foreston 6.3ermuda rass Pasture 6.0 Tons 3/1-9/30 • 225 0 0 Irri . 225 89.8 0.0 215.6 0.0 18190003 4Bl S5 Foreston 6.3mall Grain Overseed 1.0 Tons 1011-3l31 50 0 0 Irri . 50 20.0 0.0 37 9 0.0 18190003 4BI S5 Foreston 6.3ermuda rass Pasture 6.0 Tons 311-9I30 • 225 0 0 Irri . 225 898 0.0 170.7 0.0 18190003 4B2 SS Foreston 6.3mall Grain Overseed 1 1,0 Tons 10l1-3/31 1 50 ol 0 1 Irri . 50 20.0 0.01 16.0 0.0 199546 Database Version 1.06 Date Printed: 11-08-2001 WUT Page l Waste Utilization Table Year 1 Tract Field Source 1.D. Soil Series Total Acre Use. 1 Acres Crop RYE RYE Unit Applic. Period Nitrogen PA Nutrient Req'd Comm. Fert. Nutrient Applied Res, (Ibs/A) I N Applic. I Method Manure PA Nutrient Applied Liquid Manure Applied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N I lbs/A 1000 al/A tons I 1D00 Aals tons 18190003 4B2 i S51 Foreston 6.3 1 0.6 lBermudagrass Pasture 1 6.0 1 Tons 3/1 9/30 • 2251 01 0 1 Irri . 1 2251 89.8 0,01 71.9 0.0 Lagoon Liquids Total Applied, 1000 gallons 560 Total Produced, 1000 Lai Ions, 497 Balance 1000 Rallons .63 Manure Solids Total Applied, tons 0 Total Produced, tons 0 Balance tons 1 0 Notes: 1. In the tract column, symbol -- means leased, otherwise, owned. 2. Symbol • means user entered data. 199546 Database Version 1.06 Date Printed: 1 1-08-2001 WUT Page 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infi]tration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate inches/hour Application Amount inches 18190003 4A Foreston 0.50 0.96 18190003 4H I Foreston 0.50 0.96 18190003 4132 Foreston 0.50 0-96 --- ------------------------ ---- - •-- --- ------- 199546 Database Version 1.06 Date Printed: 11-08-2001 IAF Page 1 he following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern_ Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate lb/ac Maximum Sludge Application Rate 1000 al/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Nursery Lagoon Sludge - Standard 6m I20 bu 150 13.166.62 13.24 19.85 11ly 6 ton R.Y.E. 3001 26.321 3.3E 6-62 9.93 S ybean 40 bu Iw 14.04 6.20 12.411 18.61 199546 Database Version 1.06 Date Printed: 11-08-2001 Sludge Page 1 The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is equal to zero. Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates that the planned application interval in the waste utilization plan is inconsistent ;with the structure's temporary storage capacity. Available Waste Storage Capacity Source Name Swine Nursery Lagoon Liquid Design Storage Capacity (Days) Start Date 9/15 180 Plan Year Month Available Stora a Ca acity (Days) 1 1 94 1 2 73 1 3 91 1 4 128 1 5 131 1 6 168 1 7 171 1 8 180 1 9 180 1 10 156 1 11 14I 1 12 125 * Available Storage Capacity is calculated as of the end of each month. 199546 Database Version 1.06 Date Printed: 11-08-2001 Capacity Page 1 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the waste production facility to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. I 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. 6. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 7. Liquid waste shall be applied at rates not to exceed the soil infiltration 199546 Database Version 1.06 Date Printed: 11-08-2001 Specification Page 1 rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. 10. - Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste/nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at - least 50 feet from any residential property boundary and canal. AnimaI' waste, other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be . ......... 199546 Database Version 1.06 Date Printed: 11-08-2001 Specification Page 2 applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a. "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 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 199546 Database Version 1.06 Date Printed: 11-08-2001 Specification Page 3 waste to be applied based on other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for a minimum of five years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 199546 Database Version 1.06 Date Printed: 11-08-2001 Specification Page 4 Crop Notes The following crop note applies to field(s): 4A, 4BI, 4B2 Small Grain: CP, Mineral Soil, low -leachable In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N should be applied during the months of February -March. The following crop note applies to field(s): 4A, 4B 1, 4B2 Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained. Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations provided for these soils. In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3" deep (1.5" optimal). Sprigs should be planter: quickly after digging and not allowed to dry in sun and wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of 30 bu/ac is satisfactory to produce Rail groundcover in one or two years under good growing conditions. Tifton 44 spreads slowly, so. use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row. For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the establishment year in split applications i:: April and July. For established stands apply 180 to 240 lb/ac N annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and Forages in North Carolina for more information or consult your regional agronomist or extension agent for assistance. 199546 Database Version 1.06 Date Printed: 11-08-2001 Crop Note Page 1 hy. �.7:.- ' 1 'Y':•3: r .r /Y ., rl•r f., �y,: :� ,1 ,. r. �� '-� . qy .� c `, • i • t'' ' i � •,.' tr�;i*//tt�' �,.ii�;,1-�' �'k�. .�•,: r ",'r• !� „y.w{ �V>r� ��;i'• y. i• ::�iir�;•�:� �.�. ys . �. }' -+! ..f''' •'ITV. _ ,ri •jf-/ �rrJ '�%'.!•, '!_1 ••V �: Very .■�•iJ ':J ...��•Tl1 ,I �i .r .•*' '•y' i r.. - 'yF,.t' rY r :�' •c r 'r�„i-i,r1 I ' 'Y'' #�'.� ;r �t �;r�' .r': "! +r r� /t`,�•r r Y i !'• . 1 .,r'.. !. •f'.', P a. .J"J^T : 1:•'a. 1 s fj� ,' 1 .!•, .. ` �a 1. � �► I�}�; .:�% :'. It :'.+: , rrl.. ,?. ■ k'1.. , ,y .,r's Y� ,. �.' ,•�' !ry- �P` ! �''.1 1 P r .� t' ' rIA 'YI' h 1. �•', i i r .l:v. !:1 .'.Y r�. ¢`f�y1�..:.5 t ; ''tj• !!aj' iY ..ril'.•r,' �.�, +f_,`�}. >;y�:j'.+. 1�: .'+ '.�;. 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L TA '64, 1 01 � I - . .0r - - ;Vb wt NY - Ai 'r Xp AP I;. W ; ;1; dot%' -1- .14 ft. y;rr. ;o Of '48 0., is, Nip 'Y'.0 'Its v. :Z L4,• 4.6 Ar v., 1411 v % ; " L FT v J: - VON; State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Charlene Carroll Gooden Clay Hill Farms P.O. Box 1242 Elizabethtown NC 28337 Dear Ronald Gooden: RECEDE JUI. 13 2000 FAYETTEVILLE REG. OFFICE July 7, 2000 A/ • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Certificate of Coverage No. AWS090057 Clay Hill Farms Swine Waste Collection, Treatment, Storage and Application System Bladen County In accordance with your application received on June 1, 2000, we are forwarding this Certificate of Coverage (COC) issued to Charlene Carroll Gooden, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Clay Hill Farms, located in Bladen County, with an animal capacity of no greater than 2600 Wean to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS090057 Clay Hill Farms Page 2 This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Don Friday at (919) 733-5083 ext. 533. Sincerely, fz-� Kerr T. Stevens _ cc: (Certificate of Coverage only for all cc's) Bladen County Health Department ffayettev` iIIle-Office—Water Quality Section Bladen County Soil and Water Conservation District Permit File NDPU Files RFC WAtFRQ�II/So State of North Carrlina �IU� ON Department of Environment and Natural Resources 4 Division of Water QualitS Nano 1e P� rtl Eton -Discharge Peru Application Form � I MS FORM MAYBE PHOTOCOPIED FOR USE A.SAY ORIGI MAL) General .Permit - Eaasting Anirtial Waste Operations The following questions have been completed util➢ling information an file with the MvUion. please review. the Wormation for completeness and make any corrections that are appropriate. If a question has not hmn completed by the Division, please complete as best as possible. Do not Ietave any question unanswered. I. GENERAL INl` MO LA't ON: 1-1 Facility Name: 1.2 Print Lard Owner's name_ 1.3 Mailire ad&ess: P.O. Bo,: 1242 City, State: li2aberh own NC Zip: 29337 _ Te.ephone Number (3nciudc area code): $63.%556 1.4 County where facility is ltxsrtEd: glade i -{ Facility Location (1Jirerticns from nearest major highway_ Please include SR numbers for state roads, Please irfoludz a copy of a county roan crap with the locarion of the farm iderti;itd). fir, rarOwes"de of SIB ?( 2 _-rax_ 0.3 miles north of it14t:stcticn wtj�_ Hwv. 242. and app.rox 2 milts nornwest of SR 1003. - - - - 1.6 Print Farm Mxnagpr-s name (if differcm f orn Land Ownerj: 1.7 La9,et'5 I Intogrator`s r_an,c (if applicable; please circle which type is Iistcd)I- MjWjXfAML11j Farms _ 1.8 D3te Facility Originally Began Operation- 75I'?8r+ — 1.9 Date(s) of Facility Expaniior.(s)(if appl cable): 2. OPERATION INFORMATION: Facility No,: C9 r:cou>in r:tsrnl~er); I (facility n rrnber). 2.2 Operation DeSzriptlor;: yr' t . operation Wean to Feedtr 2600- Certified DtSig7 Capacitv Is the above = cs; Qno. If no, crrect 5e':o%Y using the design capacity of the facility The "No. uf ritn:ds" should be the maximum number for wh ct the waste management s:rwture, tfcTe designed. v t of Swim No. of Aniir ils Typt of Poult v No. of Animals Tvoc of cattle '_NP of Ar imafs 1T+tar. to Fodor • Laye- • Dairy • F--rdrr to : inish • Nar-Layer ..Beef • Farrow tc Wear. Turlt.y Farrow tJ Feeder (* sou•) • Farrow to Finish (# Mow) Other Type of Livesiock on the farm: No. of Animals; FOIUIi: A.WO-G-F 5I2$l98 ftge 1 of 4 09 - r z•3 end dW00 ?E),Hr/HOSIR-.r-QN F;f:O-EEL-SM- IEi:,_I oE6Zl8T/90 3. 2.3 Acreage cleared and available for applicarion (excluding all required buffers. and areas not Covered by the app[+cation systerny 5.00 � Roquired Acreage (as listed in the AW1vIP): 2.4 Number of lagoons! storaec ponds (circle which is applicable): 1 15 Are subsurface ftins present wi;h:n 100' of any of the application fields' YES or t {please circlt onc) 2.6 Are ivbsurface drains presort in the vicinity curYESunder the lagoon(s)'! Yor-(please circle one) 2.7 Does this facility meet all sappl,cablt icing rcquircrmants? (swine Farm Siting A" NRCS Standards, etc.) (Swine Only) cy: or NO (please circle one) What was the dste that this facility's swine houses and lagoo.1 were sited? 19 q 3 What was the date that this fac:ilir; s Iand application &re3s wtre sited? w gS_3 REQUIRED 1C'X'EMS CHECKLIST Please indicate tha; you hive included the following required ltetws by signing your initials iii the space pro%idad next to each item_ 3.1 One cGn pleted and signed original and one copy of the application for Gczeral Permit - A,rumal Waste operations: 3' Two copies of a ge.neraI 1c;uaiion map indicating the Imation of the animal waetc facilities and field locations Where animal waste is land applied; 3.3 Two copies of the entire Certified Animal 1Vaste Managerntrit Plan (CAWMP). If the fawilrty doew 'not have a CAWNIP. it must be completed prior to submittal of a genccal permit applicationt for animal waste operations. The, C.'A* 1{P must include ncc following components. Some of rhesc tomponents may nor have been required of the- time the facitiny war ceritfied but should be added to the CAIVMP or permitting purposes: 3.3A The Waste Utilization Plan (WUP' mast include the arnount of Piart Available Nitrogen (PAN) produced and utilized by the facility, 3.3.2 The method by which waste is applied to the disN-sal fields (e.g. irrigatio,; injection, etc.) 3.3.3 .A map of every field used for land application. 3.3A The soil series present on every land application field. 3.3.5 The crcps grown on cvcry land application field. 3.3.6 The kealisti. Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN a?plicd to every land application field. 3.3.9 The wnste apnlscabon wirdows for every crop tk ili2td in the tVUR 33.9 The required' `FRCS Standard specifications_ 3.3, ill A site schematic. 13.11 F-mersenci Action Plan. 3_31_12 inscct Control Checklist wish chosen best management pracsices noted. 33.13 Odor Control Checklist with choler best management pr2ctiocs noted. 3.3.14 Mormlity Con- of Checklist with the selected method romd. 3.3.15 Lagoonlstoragt pond capacity docuirntntation (dtsign_ calculmian-, etc.). Please be sure to include any site evaluations, wetland deterrrinatiG!t;, or hazard classificraions tag; may be bpoli�able tU your facility _ 3.3.16 Operation ant Maintenance Plan. If vctiur CA AMP incitides any components not shown on this list, please include the additional components with your submittal. ARRlicants Initials ]FORM: WO-G-E 5/29198 Page 2 of 4 09 - 57 -- nnnT lox JCf2 Facility Number: 09 - 57 Facility ?Mama: C12y Hill farmi WA�Qu E1 vE "E070N JUt1 01 2007 4. APPLICANT'S CERT1FIikTION: Nor).pV80 1, Q_�� 1pr,� �����e P (Land Otvncr s na rte listed in question Lhis application for (Faciihy :tame lisud in question 1.1) has been reviewed by me. snd is accuraF and complete to the best of my knowledge. I understand that if all required parts of [his app'ieation are not completed and that if all required supporting information and attachtntats Ere no: included, this application package will be returned w me as incomplete Signaw'-e / +�'a►s '�- /� Data S - 3 -- 3. 11LhiNAGER'S CERTIFICATION- IFICATION- (complete only if different from the Land Ownc:) (Managers nanc listed in question 1.6). aGCSt tinat this application for (Facility namt listed in question 1. 1) has bccn rcvic-.vcd by me and is accurate and complete to the best of my knowledge. I Lnderstard that i; all requimd parts of t,`tis appli_ation are not completed and that if all required supporting information and attachments are not included, this application pac.kAg will ire terurned as incornpletc. Signature Date, THE COMPLE ED,. TPLICATION PACKAGE. INCLUDI'vG ALL SUPPORTING L*4fORMATIGN AND NIATERTALS, SROULD BE SENT TO THE FOLLOWLNG ADDRESS; NORTH CAROL04A DIVISION OF NVATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMUTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLIttiA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM. AWO•G-E 5128/98 Page 3 of 4 09-57 r rnn _ee I_G TC TrI'-T nrrr rOT iCn .. _�..: _,..._f. .�.:.. �:v.. �•���'�. � � `• �ff'�� .,•mow F .. � . t �'' `i 11 r s A-SJ �• 1 IM. y •.�Yt. f r nth{�ra' _ _ r _.��� r r ., • i j • '� 7 1 ire _ �r�• F"rtr'{- - - - � _ r f Y'R�S"_..i= `A. 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V. � LLr stT„•.y , 7S' tii ' t �'! , r7 �: <1. ?ja. !1. `�0.• Cr^•: ;•{'t•rrr'S:`�,.';,i. k !':L.�� �l'{,I f; a 1 rF; .Y, .i.}-:r ,..,',u :A,`:.: t` ,+. n,,N- �! .�?.�• ••'q s �, :�.i, "5' Y, r•.7 r„�!::••}:. ::;a ,,,,!:"F r,vi�fi�..�,•'+I .Ir", r �y+' ,I. , rY •. � �-: �'.'�' .•h�� Yr Yl 1,r.: r'rn` 'S•. + +r:r ;ls r, "..r. •ir r : :i:4r '•.:� , .3�� {i 7t ❑ . ,?.: +.i'- A •...0.• .fit ..� n •, ' ' h '� -✓i: r:�.'�,.::.: , ., .. •',z � , 'i In � 1-> Ai7I3iAL WAST4 HAHAGE2U= PLAN CERTXFICATION FOR NEW DR RMPANDED FEEDLOTS please return the completed form to the Division of Rnvironmantal Hanagemant at a address one tkla r4_verpo ' side of thlo foam: e of farm (Please print) : Clay Hill Farm Address; P.O.-Box 1 242 E iza ethtown., NC Phone No.:(910)862-2556 or _475 County : ' Bladeja .... ... ..I Farm location: Latitude and Longitude --U?3d'23"/1$°_IDL5L5Trequired) . Also, please attach a copy of a county road map 'with to ation identified'. Type of operation (swine, layer, dairy, etc.) :_ w1ne Design capacity (number of animals) : Z600 -+ _ Nurser Average size of operation_(12 month population avg•:) : - Average acreage needed for land application of waste -(acres): 5 a.sa=aaasasaosasaaoaraar araaararraraasaaa raaaaaasaaaasa�aaaaar=aaasraaaaaaasaaa Technical Specialist Certification - ' As a technical specialist' designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the new or expanded animal waste management system as installed for the farm named above has an animal waste management plan that meets the design, ":construction, 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 2H.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 ap'd are included in the plan as applicable: minimum_ separations'(buffers); liners or equivalent for lagoons or waste storage ponds; waste "storage capacity; adequate quantity and amount of land for waste utilization (or use of third party); access or ownership of groper 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. rf a of Technical Speci.alint (Please Print): J. Neal Tucker iliation: Murh Farms Tnc:- ress (Agency):Rose Hill,- NC phone No. 91U 289-2111 E 28458 Signature: Date: x...as=asza zasaaaaamaaaasaaaaaaraaanpssaanaaanaaaaa�x�trxsaaar�raas=Naas Owner/Hamager 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 additional 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 through a man-made conveyance or through runoff from a storm event less severe than 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. Nama of Land owner (Please Print) : Charlene C. Carroll Signature • - �7 Date • 2 B"- Name of Hanager, if different from owner (Please print) _ Signazure• Date: — Note: A change in land ownership requires notification or a (if the approved plan is changed) to be submitted to Environmental Management within 60 days of a title transfer. EM USE ONLY : ACNEW,!# new certification the Division of .717 ANIMAL WASTE UTILIZATION PLAN UA*S �Q Producer: R. GOODEN - CLAY HILL �GTM Location: Telephone: Type Operation: Number of Animals: (Design Capacity) STORAGE STRUCTURE: APPLICATION METHOD: !JUII 01 200 ELIZABPTHTOWN NC 28337 6 4 5- 4 2 0 9 NO��*a N��� Existing Wean to Feeder Swine 2600.00 pigs Anaerobic Waste Treatment Lagoon 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 to 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. Page: I ANIMAL WASTE UTILIZATION PLAN 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. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, 'tons, etc.) 2600 pigs x .40 tons waste/pigs/year = 1040 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 2600 pigs x .48 lbs PAN/pigs/year = 1248 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. 4� Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE l: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED --- or ------- APPLY RESID. APPLIC METH N TIME 1275 1819 4 FO BC 5.1 255 5 I MAR-OCT END I TOTAL11275 - Indicates that this field is being overseeded (i.e. interplanted) or winter• annuals follow summer annuals. NOTE: 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. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED u TABLE 1 5 1275 TABLE 2 0 0 I Page: 4 ANIMAL WASTE UTILIZATION PLAN TOTAL 5 *** BALANCE 1275 -27 1 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for'the utilization of animal waste. SLUDGE APPLICATION: 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 197.6 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 988 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 3.29333333333 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 7.904 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. 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 Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 1819 4 FO BC 0.5 *0.75 * 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 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may - make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per -acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION r I ;� �--t,4 • w+ � � U-�--- � /' t G[ L g C. r" e-�p � erwJ+. U l" l 4 - C- �"^ e-J--� cJr a�- kc--3 ) N1A�-J�,�� 1,•-s 5L) ��sw (o.G �So 16s --tj 'e' . 4'�" Jr::) a-C-S lh s tj _ I�L�YW17r \. L11% L A) J Page: 7 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 5. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. when applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 8 TIASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall.or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the'land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to teach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste maybe applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as. necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that.'includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 10 ANIMAL WASTE UTILIZATION PLAN WASTE UTILIZATION PLAN AGREEMENT Name of Farm:CLAY HILL Owner/Manager Agreement I (we) understand and will follow and implement -.the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a_ storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: R. GOODEN - CLAY HILL (Please print) Signature: Date: s Name of Manager (If different from owner) : Signature: Date: Name of Person Preparing Plan: (Please print)R. Dean Morris Affiliation:USDA- NRCS Phone No. 910-862-6936 _ Address (Agency): 122 Ag. Service Ctr. Elizabethtown NC 28337 Signature: Date: Page: 11 y r RECEIVED WATER QUAUrYSSCnCW EMERGENCY ACTION PLAuPb1 200, IIML[ Wharge Perm PHONE NUMBERS DWQ 910-466-1541 EMERGENCY MANAGEMENT SYSTEM 911 SWCD (910) 862-3179 NRCS 1910) 862-3179 This plan will be inplenented 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 -your property. to consider that you have a problem.• You should make every effort to ensure that this does -hot happen. This plan should be posted in an accessible location for all employees_ at the facility. The following are some action items you should take. I. Stop the release of wastes. Depending on the .situation, this laay or may not be possible. Suggested responses to some possible problems are listed below. l A. Lagoon overflow --possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. C. Stop all flows to the. lagoon immediately. d. Call a pumping contractor. e. ?.lake sure no surface dater is entering lagoon. B: Runoff fro1a waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contaih waste. C. Incorporate waste to reduce runoff.' d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred_ C: Leakage from the waste pipes and sprinklers -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 no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. often this is seepage as opposed to flowing leaks -- possible action: a. Dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil- C. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. I . • 2t- -.Assess the extent of the spill and mote any obvious S• damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: contact appropriate agencies. a. During normal business hours, call your.DWQ (Division of dater Quality) regional office; Phone 910-486-1541- After hours, emergency number: 919- 733-3942. Your phone call should include: your name, facility, telephone -number, the details of the incident from iten 2 'above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. - The corrective Treasures that have been under taken, and the seriousness of -the situation. b. If spill leaves property or enters surface Eaters, call local EMS Phone number -,911-. . P. Instruct EMS to contact local Health DeparC-ment. d. Contact CES, phone number 910-862-4591, local'SWICD office phone number 910-862-3179 and local 1RCS office for advice/technical assistance. phone number (910) 862-3179_ i 4: If none of the above works call 911 or the Sheriff's Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minirii.ze off -site damage. • a. Contractors ?lane: b. Contractors Address: C. Contractors Phone: - l 6: Contact the technical: specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name: b. Phone: 7: Implement procedures as advised by DWQ.and technical assistance agencies to rectify the damage, xepair the system, and reassess the ,waste management plat! to keep problems with release of wastes -from happening again. dsvCe?r aSlwoc2.en;ae:;.Ln.2ea s+pc 12.95 i i Nlortality Management'N'ltethods (chccl` which methods) axe being implemcmcd) v 'J Burial three fcct beneath the surface of the ground within 24 hours after knowlcdcc of the death. The: burial must be at bast 300 feet front anv flowing /stream or public body of ,,vater. � Rende.in2 at a rendering plant licensed under G.S. 106-16S.7 I Complete incineration In the case of dead poultry only, piacin+ in a disposal pit of a size and'design approved by the Department of Agriculture �.-j Anv method which in the professional opinion of the State Veterinarian would male possible the salva2c of part of a dead animal's value without endangering human or animal health. (Written approval of the State. Veterinarian must be attached) Insect Control Checklist for Animal 'Operations 5tuur'cc Cnusc HMPs In coulrul lnsecls Site Specific 1't•aclices Liquid Sysicuts Flmll C;tlncrs Accumulation ofsolids Musts system is designed and oltel•,ttetl sufficiently to remove; aecuntulaWd saliels frnm utters as designed. f9' l' eCniove bridging of accumulated solids ,it ' elisrltargt: LagoumS and fits • Cr+tsicet Solids Cf—IZiiintain L•tgnnns, suillint; basins and hits whcrk! pest ltrccdinG is altlturcltt to ntiniut -/L: ilia crusling of solids to a depth of no snort: than 6 - 8 incites over ntnre shalt 30% ofsttrface. l:aeessive Vegetative Decuyiug vcgulalinn t_1-Naintam vegetative; Control along haltits of t;tutvlh lagnons said other intpoundntcnts to liruvent --- acculuulatinu ol"decayiitg vegetative; matter thong water's tinge oft impoundment's pe;rinietur. (_-5;eno J_C� Swine Farm Waste Management Odor Control Checklist Source Cuusc IIMI's to Millilnice Odor Slit Specific Pruclices I anusaeull swine hrlllluclion Vneconinicadcd egelative or wooded buf ers; b'esl managen'icill pracliccs; R/'Good judgmenl and common sense Aiiinial Ludy surfaces • Dirly mallure-comcd alllmal5 Dryfloors 110Lu' surfaces aWet uliuu�rc-cuvcrcll floors Eallerers ed Iluors; _ lucated over slotted Boors; C7._Ateeders ul high end of solid floors; fD�rapc manure buildup froni floors; ' DF ndcrfloor venlilalion for drying Nhirlurl: clllleclioll piss • tlrirlc; 57TrCrl wal manure removal by flush, flit rechurgl:, Partial nlicruhial deeoutposkion or scrape; N-"Undcrlloor ventilaliun VC111aIJllUll C.,16111S1 lilll5 • VUIiIIIfC 83SCS; l—}�/'iul illinnlcllilllCC; I�IISt � i�l'liClelll illr IiloVClllelll Inlluur surfaces DIISI Waslidmvu buoycen groups uFanimuls; n Feed additives; 0 Feeder covers; 1111"CUd dcliVCI'y duwllspoui exlClldcrs In fcedcr 1:111sh lacks ALilalion of recycled lagoon Cl Flush lank covers; liduill ivhill; funks are filling Cl lixlcnd till lilies lu dear lollnm of lunks will unli-siplinn vcnls FInSI► alleys • Agiluliou during waslcwalcr Q__Wndcrllanr flitsh wilh ilrtderliuor venillaii(in co►lvcyalicc I'll lecharl'-C puinls • Agitaliml orrl:cyeled l 1prin n lixtead rccluirge lilies III near hutlom of Bias luill wlile piss lire lilli111; with anti-sipinn venls Lill aluliulis AgiNlion ilirinG sump Bulk rl 5un111 hack cuvcrs �/ Df- filling and drawdowil 0111si ld dritin cullc:cliui Agitation during Wi151C%Vilt17r n Box covers ur jullohill lltmes r� cilnvl:yuncu A lr OC - Novciuler 11, 1996, Page 3 :I I h w Snurcc Cause RMi's to Minimize Odor Silc Specific Practices End of druinpipes ul • Agitation during wastewater CXICnd discharge point of pipes underucalh - lagooll conveyance - . -goon liquid Icv1a 1.agoull surfaces a Volatile gas cnlissions; Cl Proper lagoon liquid capacily; • Biological mixilig; VINA-inknum ormet lagoon startup procedures; • Agitation surface area-to-vulume. ratio; C Minimum agitation whc11,nuntpin8; ❑ Mechanical aeration; Cl fnvcn bioingicul additives lrrig,ltiuu Sprirlkicr • Iligh pressure 11nrzll:s . wind drift shalt; . fl�lrrigutc on dry days with link or Ito wind; RVMinimwa recommentled operating pressure; 01-f't mp intake near lagoon liquid surface; ❑ pump from second•slage lagoon 51111'agc, ninth: of b7usilt • Partial micrublal 111 Cilultpusllallia; CI I)ollom or mldlcvel luallnlg; SUrtlIC4 . Mixilkg whit: tilling; ❑ 'Dank covers; p' • Agitation when emptying; M Basin sn[t`ucc mall of solirls; f►1 M Proven biological additives or oxidams Sculiut; hasia surfac:c • Parlial wicrubial dccampusitiun; Cl lixlend drainpipe: owicts undcrnealll liquid • Mixing while filling; level; .� �'. 1 • Agitation when emplying C7 Remove settled solids regularly Manure, slurry or sludge e Ag;iluliou wheat spreading;; ❑ Soil injection of sbirrylsludges; sprl:allcr nut lets • Volatile gas emissions C] M wash reskdiml manure front spreader after use; Proven biological additives or oxidants Wilcuvered wallure,. • Volatile gas cnlissions wlkila ❑ Suil iujecliva ul'slurry/sludges slurry or Shldge un f iced drying; ❑ Soil incorporwinu within 18 hrs.; Sla'IiuCCs r� C1 Sprclld ilk Ihin uniform Layers fur rapid drying; J� 1 Cl Proven biological additives or ux41,1111s 1)c,Ill alllm.115 • Carcass decomposilion Cllieflioperdisposidon of carcasses I)1:ad 1/1141141 diSlnlsal • Carcass decnnlpusilann ❑ C0111pICIC COVerlllg of CUCia5SCS in Enlfkal gIIIS; piss /� ❑ Proper localionlcnustmelion of disposal pits lnciucr,luus r J �• lucumplcic cuulllusliolt M Sccundary slack burners AtvlOC - November 11, 1996, gage /1 Su�u cc Cause Ilh1l's In Mitrimixe Oiler _ Site Specific Practices SMIld or, water urukind • Improper drainage; GY Grade and landscape such that water drains faClltllCs • Microbial decomposition of away from facilities organic matter hlunurt: Iracked onto Poorly maintained access roads Gr Tarot access road maimcnance imblie roads from firm Access Addidonal Informalion : Available From : Swine Manure M anagemenl ; 0200 Iti le/l .MP Packet NCSIJ, Comity I-Wensiun C4nlcr Swine Produelion Farm Polemial Odor Sources and Remedies ; IMAG pact Shect NCS11 - 1lAli Swine I'rntloclioa► Facility Manure Manal;emcnC Pit Rccliarge - Lagoon Treatment ; FGAC 128.88 NCSIJ - BA E Swine Prodnetiou Facillly Jvtanurc Manuguncul. Utlderiloor Flush - ugoon-i-rcalment ; MIA1: 129-88 NCSIJ - IIA1: , Lagoon Design and Mallagclncnl for Livesloek Manure'rrcatincul and Stnragc ; MIA)" 103-83 NCSIJ - 11AH Culil,ratiun of Mumare and Waslewaicr Application Equipment; CiIAC Fact Sheol NCSIJ - 11A I: Culatrolling Odors from Swine Iluildings ; P111-33 NCSU - Swhie-Cxtcnsiun Eavironmemal Assuruttcc Program ; N1'11C Manual NC furl: Producers Assoc Optluns for hlanuging Odor; a report from tlac Swine Odor Task Force NCSIJ Agri Cummunicuiinns Nuisaucc Concerns in Aalinul Maluarc Management: Odors and Flies ; PROM. 1995 Conference Proccctiiugs Florida Couperalive Extension P AA4t r[; - Nuvcwlel- 11, 1996, NIV 5 Earthwork Summary For GOODEN 4 LAGOON Average End Area Method ---------------------------------------------------------------------------- Station Area Of Incremental Volume Of Cut Fill Cut F r 11 &gnw- .:=r (Ft) (Sq.Ft) (Sq. Ft) (cu.Yd) (Cu. Yd) (Cu.Yd, (Cu. Yd) 0.0 0.0 41.4 0.0 0.0 0.0 48.1 1.0 0.0 391 .6 0 _0 48.1 0 _0 171.6 18.0 0.0 380.8 0.0 219.7 131.a 158.3 36.0 39-5 .7 94.2 131.9 378 . 1 451-5 66.5 55.0 887.5 94.7 533.4 444.6 2282.7 260.8 125.0 873.5 106.5 2366.1 705.4 522.6 74.E 143. 6�4.2 118.E 3388.7 780.4 46.4 152 .0 557 .5 111.719.8 35;7 -3 8271 221 .8 77.4 16= .0 363.9 157 .4 25S.2 204.1 199.0 41 .4 166.8 4C.74 . = 1107 _'2 26.1 190.4 233 _0 0,0 135.6 4100.4 1297 .6 0.0 73-6 256 _0 0.0 37.2 4100.4 1371.2 0.0 9-6 27 0 .0 0.0 0 .0 = ff0b 4.. 7 t,38;019 ` --------------------------------------------------------------- J1 t` sv- --------- _ Z-. -- _ ._ PA , f kL C Average End Area Method Station Area Of Incremental Volume Of Cut Fill Cut Fill (Ft) ---------------------------------------------------------------------------- (Sq.Ft) (Sq. Ft) (Cu.Yd) (Cu. Yd) (Cu.Yd) (Cu. Yd) L .0 0.0 i05.0 0.0 0.0 C,.0 'tit.4 10.0 0.0 718 .2 0.0 152.4 91 .0 0.0 7SO _0 0.0 23ti4 _ f 168_1 101.0 ----------------------------------------------------------------------------- 0.0 158.0 0 0 _Z522;.:.9 Op=;a.of � y NE C Couny: ei.4DEN Date: 03/23f94 Distance to nearest residence (other than owner): 2000� feet 1. AVERAGE LIVE WEIGHT (ALM 0 sows. (farrow to finish) x 1417 Ibs. — 0 Ibs 0 sows (farrow to feeder) x 522 Ibs. — 0 Ibs 0 head (finishing only) x 135 bs. 0 Its 0 sows (farrow to wean) x 433 lbs. — 0 Its 2640 head (wean to feeder) x 30 Ibs. = 79200 Ibs Describe other: 0 Total Average Live Weight = 79200 lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume 79200 lbs. ALW x Treatment Volume(CF)/Ib. ALW Treatment Volume(CF)/Ib. ALW = 1 CF/Ib. ALW Volume 79200 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet)--------------- 160.0 Inside top width (feet)--------_------ Top of dike elevation (feet)------------ 134.0 Bottom of lagoon elevation (feet) — — — — — — 1024 — -- — 90.0 Freeboard (feet)-------------------- 1.0 Side slopes (inside lagoon) ------------_— 3.0 : 1 Total design volume using prismoidal formula SS/END SS/END SS/SIDE SS/SIDE LENGTH WIDTH DEPTH 3.0 3.0 3.0 3.0 154.0 128.0 11.4 AREA OF TOP LENGTH * WIDTH = 154.0 128.0 AREA OF BOTTOM LENGTH * WIDT 85.6 59.6 AREA OF MIDSECTION LENGTH * WIDTH * 4 119.8 93.8 19712 (AREA OF TOP) �5102 (AREA OF BOTTOM) 44949 (AREA OF MIDSECTION * 4) r CU. ;=i. _ { E�+ TOP + (4*AREA MIDSECTION) + AREA BOTTO,Mj z DEPTH/6 197120 44949.0 5101.8 1.;? Total Designed Volume Available = 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length *Width = 160.0 134.0 21440.0 square feet Buildings (roof and lot water) 0.0 square feet TOTAL D 21440.0 square feet Design temporary storage priod to b e 5A. Volume of waste produced 132549 CU. FT. Describe this area. Feces & urine production in gal./day per 135 lb. ALW Volume 79200 lbs. ALW/135 lbs. ALW * 1.37 gal/day Volume 144672 gals. or 19341.2 cubic feet 58. Volume of wash water 180 days- 1.37 180 days This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume 0.0 gallons/day * 180 days storage/7.48 gallons per CF Volume 0.'0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. "1 180 days excess rainfall — 7.0 inches Volume 7.0 in * DA 112 inches per foot 5D. Volume of 25 year — 24 hour storm Volume , 7.0 inches / 12 inches per foot * DA Volume 12506.7 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 6. SUMMARY 7 5A. 19341 cubic feet 58. 0 cubic feet 5C. 12507 cubic feet 5D. 12507 cubic feet TOTAL 44355 cubic feet Temporary storage period============ Rainfall in excess of evaporation = = = = = == = = 25 year — 24 hour rainfall===== Freeboard = = =__--__====— Side slopes==================== Inside top length=--=======--===== Inside top width==—======--======= Top of dike elevation=============== Bottom of lagoon elevation = = = = = = = = = = = = Total required volume=============== Actual design volume=============== Seasonal high watertabie elevation (SHWT) = = = Stop pumping elev.=====__=—,_=_=__ Must be > or = to the SHWT elev.======= Must be > or = to min. req. treatment el. = > Required minimum treatment volume= Volume at step pumping elevation = = = Start pumping elev_================ Must be at bottom of freetoard & 25 yr. rainfall Actual volume less 25 yr.— 24 hr. rainfall==> Volume at start pumping elevation = = = = — = = = Required volume to be pumped========= Actual volume planned to be pumped=====_ Min. thickness of oil liner when required=> DESIGNED 8Y: , "PROVED BY: DATE: �1 t3jg4- DATE: 180 days 7.0 inches 7.0 inches 1.0 feet 3.0.1 160.0 feet 134.0 feet 102.4 feet 90.0 feet 123565 cu- ft. 132549 cu. ft. 98.7 feet 98.7 feet 98.7 feet 96.0 feet 79200 cu. ft. 85258 cu. ft. 100.7 feet 120043 cu. ft. 119161 cu. ft. 31848 cu. ft. 33903 cu. ft. 1.8 feet NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: SEEDING SPECIFICATIONS AREA TO BE SEEDED: 2.0 ACRES ;USE -`THE, SEED;:MIXTURE INDICATED AS FOLLOWS: 0.0 LBS_ FESCUE GRASS AT 60 LBS./ACRE (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS) SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30 FEBRUARY 1 TO MARCH 30 0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE) 120.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE (SEE FOOTNOTE NO. 1) SEEDING DATES: MARCH 15 TO JUNE 1S' 16.0 LBS. HULLED COMMON BERMUDA GRASS AT G LBS./ACR (SUITED FOR MOST SOIL CONDITIONS) SEEDING DATES: APRIL 1 TO JULY 31 0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE" SEEDING DATES. JANUARY 1 TO MARCH 30 0.0 LBS. RYE GRASS AT 40 LBS./^CRE (TEMPORARY VEGETATION) SEEDING DATES: DECEMBER 1 TO MARCH 30 LBS. APPLY THE FOLLOWING: 2000.0 LBS. OF 10--10-10 FERTILIZER (1000 LBS./ACRE) 4.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE) 200.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE) ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED. APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING. I. PENSACOLA BAKIAGRASS IS SLOWER TO ESTABLISH THAN COMMON BERMUDA GRASS_ WHEN USING BAHIA, IT IS RECOMMENDED THAT 8 LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER UNTIL BAHIAGRASS IS ESTABLISHED. :l • UNITED STATES SOIL 122 Ag. Service Ctr. DEPARTMENT OF CONSERVATION Elizabethtown, NC 28337 AGRICULTURE SERVICE 910-862-6936 WASTE MANAGEMENT FACILITY SITE EVALUATION GENERAL INFORMATION NAME TELEPHONES-,5�� LOCATION cmr SIZE OPERATION SlQ LOCATION DATA DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER 3j9P0 FT. IS SITE WITHIN 100-YEAR FLOOD PLAIN? ' YES NO� If yes, SCS cannot provide assistance. - IS SITE AT LEAST 100 FT. FROM A 'BLUE LINE" PERENNIAL STREAM? YES ✓ NO If no, site must be relocated. IS STTE WrrHIN 1 MILE ZONING JURISDICTION OF A MUNICIPALITY? YES NO ✓ If yes, landowner should consult with local zoning board about required permits. Permits must be obtained prior to design approval. ARE UTILITIES IN CONSTRUCTION AREA? YES - NO ✓ If yes, see Part 503 of the National Engineering Manual and folMow policy. - (Copies of maps or other reference materials may be attached to site evaluation.) WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES NO ✓ If yes, producer must complete a Form AD-1026. WILL ACTION RESULT IN SWAMPBUSTING? YES N0__k1-" IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF - ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS, US ARMY CORD OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL MANAGEMENT. (A copy'-df AD-1026 and CPA-026 should he�attached to site evaluation.) ODOR CONTROL HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER........... :: •---....... TI . PREDOMINANT WIND DIRECON. YES NO ............ POSSIBLE EXPANSION OF TREATMENT VOLUME FROM I CU -FT. UPWARD_ S ............. TO 3 CU. FT./LB. OF -ANIMAL? YES NO .............. PRECHARGING. LAGOON WITH FRESH, WATER TO AT LEAS ..I12 OF THE ............. CAPP. �'r� •, , YES - NO .............. USING'GOOD SOUND JUDGMENT IN LAND APPLICATION O� .............. WASTE? YE5 NO OTHER ENVIRONMENTAL FACTORS IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? YES NO IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA? YES NO . IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA? YES NO^ /L ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARMLANDS I THE OPERATING UNIT? YES NO WILL THE ACTION RESULT IN SODBUSTING? YES NO,1 If yes to any of these questions, refer to form NC-CPA-16 for policy sources. The form does not need to be completed. WASTE MANAGEMENT DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY WASTE? YES_Z NO IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? / YES ✓ NO IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND ON WHICH TO APPLY WASTE? .YES ,/ NO (Attach Waste Utilization Plan to site evaluation.) SOIL iNVFSnGATION - VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED IS SOIL SUITABLE FOR LAGOON? YES v NO IS A CLAY LINER REQUIRED? YES ✓ NO IF YES, IS CLAY AVAILABLE ONSITE? YES ✓ -NO QUESTIONABLE IS A CORE TRENCH REQUIRED? YES NO (Attach soil investigation sheet to site evaluation.) SITE APPROVED. YES NO CONDITIONAL l ; COMMENTS D — .S 4 C 1 A/ THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND.CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION BE INVALIDATED. SIGNATURE DATE re ' Page 2 of 2 _ • ' ;,1N TYPES VF MAT RiAa�.ENCOUNTk.AED IN HDR€NGS . 0= a$systems bell' UNIFIED CLASSIFICATION ~ ' USDA CLASSIFICATION .: r Gw . Well graded gra4itls-. gii" , seed �11t . g -gravel r -Poorly graded grove s -nand ,,GP GM -Silty gravels; gravel-san"It mix vfa - very fine sand . , GC -Clayey gravels; gttttrel-saad-clay mIx al-Randyloom, `. 5g►-wwU greed seeds: stud- 1 iai fst-fine sandy loam SA- Poorly graded isads. i - loam - "SM - Silty tmind gl = gravelly loim SC -clayey *suds; sari-day'i )i s ' si-silt , - . KL•-Silts; sft,ws flue saadst sandy orclayey silt ail - silt .loam CL-Clays of low to Msdioat plasticity cl-clay loam CH -Inorganic clays of >sigk glastitity sicl-sim lty clay loa MH-Elastic silts ncl-sandy clay loam OL-Otgaiiic silts and silty clays, law plasticity sic -silty clay OH -Organic clay2, medium to high plasticity, c - c lay L Suitable material for emba� is available C]Yea O No wtb.. 1ommd oe rh. skukh on REei�sAR": " -,YYa c E 2. E=1:�tdi 7equiring sPaI ottention•la design f.S.�.rre. �nv.•+oCF retl !=E*fEitAL . RETSAiiK9: .. . 24. 25 28 27 28 29 30 3i .321133 34 35 13,5 37 IS il 3111 401 41 42 43 44 45 46 47 48 49 SO 151 Fir, I --'.�.. - SHEET ..1 OF 2, SPECIFICATIONS FOR CONSTRUCTION OF. -WASTE TREATMENT LAGOONS :.FOUNOATION.PREPARATION= .zhe.,foundation area of the lagoon :embankment and building pad shall be cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish. Satisfactory disposition will be made of all debris. The topsoil from the lagoon and pad area should be stripped and stockpiled for use on the dike and pad areas_ After stripping, the foundation area of the lagoon embankment and building pad shall be thoroughly loosened prior to placing the first lift of fill material to get a good bond. EXCAVATION AND EARTHFILL PLACEMENT: ----------------------------------- The completed excavation and earthfill shall conform to the lines, grades, and elevations shown on the plans. Earthfill material shall be free of material such as sod, roots, frozen soil, stones over 6 inches i-n diameter, and other objectionable material. To the extent they are suitable, excavated materials can be used as fill. The fill shall be brought up in approximately horizontal layers not to exceed 9 inches in thickness when loose and prior to compaction. Each layer will be compacted by complete coverage with the hauling and spreading equipment or standard tamping roller or other equivalent method. Compaction will be considered adequate when fill material is observed to consolidate to the point that settlement is not readily detectible. NOTE THE -SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be installed using the more impervious materials from the required excavations. Construction of fill heights shall include 5 percent for settlement. Dikes over 1S feet in height and with an impoundment capacity of 10 acre-feet or more fall under the jurisdiction of the NC Dam Safety Law. The height is defined as the difference in elevation from the constructed height to the downstream toe of the dike. Precautions shall be taken during construction to prevent excessive erosion and sedimentation_ LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE t=9- At. NOTE= LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT. When areas of unsuitable material are encountered, they will be over -- excavated below finish grade to the specified depth as measured perpendicular to the finish grade. The foundation shall be backfilled as specified to grade with a SCS approved material (ie - CL,SC,CH). REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL CONSIDERATIONS. { .,SHEET* Soil :...liner_:_ma.t.erial..'shal1 come from.an approved borrow 'area. TFie..71:1 minimum -'water ;content of tFie liner material shall be optimum moisture content which'�relaU to that moisture content when the soil is kneaded in the,hand it:.will;,form !a ball which does not readily separate. Water shallJ'be:=acide sto'tborirow`'as -necessary to insure proper moisture content during -plac6ment=;of'the liner. The moisture content of the liner material shall "riot:be=.less than optimum ,water content during placement. The maximum water content relates to the soil material being too wet. for efficient use of hauling equipment and proper compaction. Proper compaction of the liner includes placement in 9 inch lifts and compacted to at least 90 percent of the maximum ASTM D698 Dry Unit Weight of the liner material. When smooth or hard, the previous lift shall be scarified and moistened as needed before placement of the next lift. The single most important factor affecting the overa'il compacted perme- ability of a clay liner, other than the type of clay used for the liner, is the efficient construction processing of the compacted liner. The sequence of equipment use and the routing of equipment in an estab- lished pattern helps assure uniformity in the whole placement and compaction process_ For most clay soils, a tamping or sheepsfoot roller is the preferable type of compaction equipment. The soil liner shall be protected from the discharge of waste outlet pipes. This can be done by using some type of energy dissipator(rocks) or using flexible outlets on waste pipes. Alternatives to soil liners are synthetic liners and bentonita sealant_ When these are specified, additional construction specifications are included with this Construction Specification. CUTOFF TRENCH: -------------- A cutoff trench shall be constructed under the embankment area when shown on a typical cross section in the plans. The final depth of the cutoff trench shall be determined by observation of the foundation materials. VEGETATION: All exposed embankment and other bare constructed areas shall be seeded to the planned type of vegetation as soon as possible after construc- tion according to the seeding specifications. Topsoil should be placed on areas of the dike and pad to be seeded. Temporary seeding or mulch shall be used if the recommended permanent vegetation is out of season dates for seeding. permanent vegetation should be established as soon as possible during the next period of approved seeding dates_ REMOVAL OF EXISTING TILE DRAINS ------------------------------- When tile drains are encountered, the tile will be removed to a minimum of 10 feet beyond the outside toe of slope of the dike_ The tilt trench shall be backfilled and compacted with good material such as SC, CL, or CH. I jor- SHEET 1 -OF .2 • OPERATION AND MAINTENANCE PLAN ----------------------------- WATER oflAV 7YSP710N This lagoon is :designed for waste treatment ( permanent storagV -180 'days of ..temporary storage. The time required for the f nn di f ��d,leve} '( perma`nent ;and temporary storage ) to be- reached.ma vary due to. site conditions, weather, flushing operations, and tNP-NMMfenrimng of..'=fresh :water.:.added to the "System.' The designed temporary storage consists of 180 days storage for: ( 1 ) waste from animals and ( 2 ) excess rainfall after evaporation. Also included is -storage for the 25 year - 24 hour storm for the location_ The volume of waste generated from a given number of animals will be fairly constant throughout the year and from year to year, but excess rainfall will vary from year to year. The 25 year rainfall will not be a factor to consider in an annual pumping cycle, -but this storage volume must always be available, A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert of pipe(s) from building(s). if the outlet pipe is not installed at the elevation to begin pumping, a permanent marker must be installed at this elevation to indicate when pumping should begin. An elevation must be established to stop pumping to maintain lagoon treatment depth. Pumping can be started or stopped at any time between these two elevations for operating convenience as site conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or leaching. Land application of waste water is recognized as an acceptable method of disposal. Methods of application include solid set, center pivot, guns, and traveling gun irrigation. Care should be taken when applying waste to prevent damage to crops. The following items are to be carried out: 1. It is strongly recommended that the treatment lagoon be pre -- charged to 1/2 its capacity to prevent excessive odors during sta-rt-up. Pre -charging reduces the concentration of the initial waste entering the lagoon thereby reducing odors_ Solids should be covered with effluent at all times. When precharging is complete. flush buildings with recycled lagoon liquid. Fresh water should not be used for flushing after initial filling. 2. The attached waste utilization plan shall be followed. This plan recommends sampling and testing of waste (see attachment) uefore land application_ 3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 100.7 as marked by permanent marker. Stop pump - out when the fluid level reaches elevation 98.7 This temporary storage, less 25 yr- 24 hr storm, contains 31848 cubic feet or 238222 gallons. a SHEET : 2 OF 2 = .. <.The -recommended maximum amount to apply per irrigation .is -.i:one (1:) in6h and tile -:recommended maximum application rate.is"'0.3 cinch per hour Refer 'to the waste utilization plan for further details. -` 'Keep„vegetation on the embankment and areas adjacent to the la9oon:inowed;annua11y. Vegetation should be fertilized as needed .=to'':maintain ,TA ;vigorous stand. 6. Repair any eroded areas or areas damaged by rodents and establish in vegetation. 7. All surface runoff is to be diverted from the lagoon to stable outlets. S. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields adjacent to perennial strea'ikos. Waste will not be applied in open ditches. Do not pump within 200 feet of a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other property and public right-of-ways. -9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United States_ The Department of Environment, Health, and Natural Resources, Division of Environ- mental Management, has the responsibility for enforcing this law. <• N �lorth Carolina Department of Environment and Natural Resources Division of Water Quality Fayetteville Regional Office Michael F. Easley, Governor' William G. Ross, Jr., Secretary Kerr-T. Stevens, Director March 6, 2001 ERTIFIE MAIL RETURN RECEIPT REQUESTED Mrs. Charlene Gooden P.O. Box 1242 Elizabethtown, NC 28 33 7 Subject: Notice of Violation Clay Hill Farm Facility No. 09 - 57 Permit No. AWS 090057 Bladen County Dear Mrs. Gooden : -A NCDENR You are hereby notified that, having been permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2H .0217, you have been found to be in violation of your 2H .0217 Permit. On February 28, 2001, staff from the .Fayetteville Regional Office of the Division of Water Quality performed an annual inspection of the Clay Hill Farm located in Bladen County. The inspection revealed that the General Permit and the Certificate of Coverage were not available and the weekly lagoon level monitoring report was not being maintained as required by General Permit condition 1I1.2. states: "Waste lagoon and storage pond levels shall be recorded weekly on forms supplied or approved by the DWQ." In addition, lagoon design calculations and as built plans or drawings and checklist for insect, odor, and mortality must be maintained. Also, waste samples must be collected within 60 days of waste application for valid recordkeeping. The Division of Water Quality requests that the following items be addressed: 1. Locate the General Permit and Certificate of Coverage for the facility. If necessary, a copy may be obtained from the Division of Water Quality. 2. Contact the local NRCS agency for a copy of the lagoon storage calculations and as built drawings. Also, a copy of the checklist for insect, odor, and mortality should be available from this agency. J 3. Collect waste samples within 60 days of waste application. 4. Begin immediately recording the lagoon freeboard level weekly as required by your General Permit. 225 GREEN STREET - SUITE 7 t 4 / SYSTEL BUILDING / FAYETTEVILLE, NC 28301-5043 PHONE (910) 486-1541 FAX (910) 486-0707 www NR.STATE,NC.1JS/EN1�1 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER- 5o'/u RECYCLED/10% POST CONSUMER PAPER DENR TOLL FREE HOTLINE. 1-877-623-6748 Page 2 Mrs. Gooden March 6, 2001 Failure to comply with the above conditions may result in the facility losing its General Permit and being required to obtain an individual non discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation for any past or future violations. Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than $25,000.00 per day per violation. If you have any questions concerting this matter, please do not hesitate to contact either myself or Mr.Robert Heath, Environmental Specialist at (910) 486-1541. S in71!"o 1 Paul E. Rawls Regional Water Quality Supervisor RFH/ bh/ PER cc: Sonya Avant -Compliance Group Sam Warren-Bladen Co. NRCS Trent Allen-DSWC Fayetteville Office John Bizic-Murphy-Brown Central Files -Raleigh