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HomeMy WebLinkAbout090125_CORRESPONDENCE_20171231Michael 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 December 1, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED f 1i Billy E Bordeaux Billy E Bordeaux Farm "y 112 Sweet Home Church Rd Elizabethtown, NC 283376140 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at http://h2o.enr,state.ne.us/aps/afou/downloads.htm or by writing or calling: NCDENR—DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure Your continued coverage under one of these two types of general permits, you must submit an application for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring _NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Biaden County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 090125 Murphy Family Farms Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwateruualitv.ore Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal OpportunglABirmative Action Employer— 50% Recyded110% Post Consumer Paper Telephone: Fax 1: Fax 2: Customer Service: No Carolina awra!! (919). .__. (919)715-0588 (919) 715-60U (877) 623-6748 o�oF W Michael F. Easley, Governor William G. Ross Jr., secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality Billy Bordeaux - Billy E Bordeaux Farm 112 Sweet Home Church Rd Elizabethtown, NC 28337 August 11, 2008 Subject: Sludge Compliance Requirement Change Dear Permittee: In accordance with Condition III.19 of State General Permit AWG100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey workshect. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. No hCamlina Aat=4 Aquifer Protection Section 1636 Mail service Center Raleigh. NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwaterqualitv.u3 Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, -0�4 &.�� Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Bladen County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS090125 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality July 1, 2007 Billy E Bordeaux Billy E Bordeaux Farm 112 Sweet Home Church Rd Elizabethtown, NC 28337-6140 Subject: Certificate of Coverage No. AWS090125 Billy E Bordeaux Farm Animal Waste Management System Bladen County Dear Billy E Bordeaux: In accordance with your application received on 5-Jan-07, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Billy E Bordeaux, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Billy E Bordeaux Farm, located in Bladen County, with an animal capacity of no greater than the following swine annual averages: Wean to Finish: 0 Feeder to Finish: 3672 Boar/Stud: 0 Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 Farrow to Finish: 0 Farrow to Feeder: 0 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 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition 11.19 does not apply. 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. 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 1636 Mail Service Center Internet: www.ncwat uaIi Location: 2728 Capital Boulevard An Equal Opportun4lAffrrrnative Action Employer- 50% Recydedl90% Post Consumer Paper No thCarolina Aumna!!y Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 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 02T .0111(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. Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS standards and the permit is rescinded by the Division. 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 trade 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 Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733- 3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Bladen County Health Department Bladen County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS090123 ANTRAL WASTF HANAGEHM4T PLAN CSRTIFICATZOU FOR HEFT oft Please retura the.ccmplated form to the Division of the address' On the reverse side of this fora_ Name of farm (Please -print): Bill Address: Route 2, Box 740 Dq— j�S �WNi3 �{L.J�� en.t at APR 0 6 20 E1iz.aDetntowri, NC Z833 I Phone No _ : i ('Aii_HlYtltkr"XLIt , County: Bladen Farm location: Latitude and Longitude:AV°LW 57 /_ 3 08 (required). Also, please attach a copy of a county road map with location identified - Type of operation (swine, layer, dalx� etc.):SWine Design capacity (number of:animals)-3t72 lnls Average size of operation'(12 month population avg.): Average acreage needed for land application of waste (acres): -4sa===c=sa:acaaas=aara3saansa tar�aaaaaiaaaaasaaa=aa�aaa�aczs a ataa�asa�:ac ssasa�aa==a Technical Specialist cartificatiou As a technical specialist designated by the North Carolina Soil and water Conservation Commission pursuant to 1SA NCAC.6F .0005, I certify that the new or expanded animal waste management system is 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.0211 and 15A NCAC 6F .0001--.0005. The following elements and their corresponding minimum criteria have -been verified by me or other designated technical specialists and are included in the plan as applicable: minimum separations (buffers); 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 proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from storrn+ater runoff events less severe than the 25-year, 24-hour storm. :Jame of Technica cialiat (Please Print): M. KeVin Weston Affiliation-_ hnVy Farms, Inc." Address (Agency): PO BOX 759 Rose HI11, NC 28458 Phone No. - Signature:_ -.,.�...s�==aseaasaaaaaan�aaaaaaaaaaaaa=sasses �aaaaaaaaa�aaaaaawaaaa==ass= owner/Hanagor 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 2S--year-, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Land owner (Please Print): Signature: Billy E. Bordeaux Date: .1 Name of Hanagar, if different from owner (Please print): Signature: 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. DE 4 USE ONLY : ACNEW# new certification the Division of b State of North Caroiinc Department of Environment, Health and Natural Resources 4 a Division of; EnvirohmentahManagement James B. Hunt, Jr., Governer Jonathan B.' Howbs. Secretary A. Preston Howard, Jr.. PiE., Director CERTIF19ATION EQR NEW-QR_>t'XPA. ED_ ANIMAL FEEDLOT, INSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL WASTE MANAGEVEWL PLANS FOR NEW OR EXPANDED ANIMAL WASTE MANAGEMENT SYSTEMS SERVING FEEDLOTS In order to be deemed permitted by the Division of Environmental Management (DQi1, the owner of any new or expanded animal waste management system constructed after January 1, 1994 which is designed to serve greater than or equal to the animal populations listed below is required to submit a signed certification form to DEM e e the new animals are stacked on the farm. Pasture operations are exempt from the requirement to be certified. 100 head of cattle 75 hornes 250 swine 1,000 sheep 30,000 birds with a liquid waste aystam The certification must be signed by the owner of the feedlot (and manager if different from the owner) and by any technical specialist designated by the Soil and `dater Conservation Commission pursuant to 1SA NCAC 6F-0001--0005. A technical specialist must verify by an on -site inspection that all applicable design and construction standards and specifications are met as installed and that all applicable operation and maintenance standards and specifications can be met. Although the actual number of animals at the facility may vary from time to time, the design capacity of the waste handling system should be used to determine if a farm is subject to the certification requirement. For example-, if the waste system for a feedlot is designed to handle 300 hogs but the average population will be 200 hogs, then the waste management system requires a certification. This certification is required by regulations governing animal waste management systems adopted by the Environmental Management Commission (EMC) on December 10, 1992 (Title 15A NCAC 2H .0217). Wafi li_Rki00`i*��3:i • On the reverse side of this page is the certification form which must be submitted to DEM before new animals are stocked on the farm. Assistance in completing the form can be obtained from one of the local agriculti.ral agencies such as the soil and water conservation district, the USDA -Soil Conservation Service, or the N-C. Cooperative Extension Service. The form shouli3 be sent to. Department of Environment, Health and Division of Environmental Management Water Quality Section, Planning Branch P.O. Sox 29535 Raleigh, N.C. 27626-0535 Phone: 919 -733-5083 Form ID: ACNEW0194 Natural Resources Steve W. Tedder, Chief Water Quality Section Date: !Eyr. Z lSf3 P-0. Box 29535, Rdeigh. North Cororina 27626-OWS Telephone 919-733-7015 FAY olo_7va_-,-4nX- Producer. QarAeau� A/C - Location: SR 15 11 R �i U Babe �a co vN I A/C }. a � Telephone ; o" a - Li a 3� Type Operation: re-,. A e_ r - j , ,, ; is V-�. Number of Animals: (>Sign Cavity} The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied This waste utilization plan uses nitrogen as the Iinaiting nutrient. Waste should be analyzed before each application cycle. Annual sod tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields ofthe crop to be grown. Several factors are important in implementing your waste utiluation plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner_ Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the suffice is frozen. Either ofthese conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. 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. Attached you will find information on proper sampling techniques, preparation, and'trwmfer of waste samples to the lab for analysis - This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2Ii0217 adopted by the Environmental Management Commission. Amount of Waste Produced Per Year !lows tons etc_ -7a animals X 1) wastetmimalfyear=�Z.(IS) waste/year- Amount of Plant Available Nitrogen (PAN) Produced Per Year 3 �� a animals X3.31bs. PAWanimal/ym =albs. PAN/year. (PAN from N C. Tech Guide Std. 633) �Qr V P 4, � VQ Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs_ N Mph of # No. Type Per Ae.� * Utilized Application �Mr•MrI � r 91? . IVMI�� WIFE .. S � _ , ,,, Total 145.b • 1 S4a 51 o q."� l JZ * This N is from ananal waste out) If nsarienftfrons odiero sources such as mnv!;�ad fertilizer are applied, !hey must be accounted for. N must be based on realrstle vied exaecxartion. NOTE. The applicator is cautioned that P and K nray be over applied rvJdk mewing the N requirements. Beginning in 1996 the Camral Zone Managenwi t Act "0 require farmers in some eastern countses afNordh Carolina to have a nutrient managenwnt plan that address all nutrients. This plan only addresses Ndrogen. 6,-j. NOV. -/V dvr Table Z: ACRES WrM AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Sod Crop Lbs. N Acres Lbs. N Month of * See footnote for Table 1. AFA Totals from above Tables Acres Lbs. N Utilized Table 1 Table Z Total Amount o£N Surplus or� -fq-715 �IS.D q15 Produced Iq y 6 NOTE: The Waste Udlizadon Plan must contain provisions for periodic land applicadon 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. 3 See attached map showing the fields to be used for the utilization of waste water. /Application of Waste by Irrigation Field Soil Type Crop Application Application No. Rate (In/Ar) Amount (LL) I Ca bo oc, P �e .5 1, a TM TABLE IS Mr ABED W W"M 7S Wr BE M AI'MXM BY MBIGu MON. HOWEVER A SOMIAR TABIE wlLL HE NEEDED FOP, DRY Lrrr. R OR SUMRY. Your facdity is designed for W days of temporary storage and the temporary storage mast be removed on the average of once every CE MONTHS. In noinstance shQurtd the volume of waste being stored in your structure exceed Elevation`- I m r. d Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Sod and Water Conservation District office after you receive the waste analysis report far assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. 4 REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoA drift, manmade conveyances, direct application, or direct discharge during operation or band application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design £older 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 proxii nity, allowing hnn&er 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 ofutdization, 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 diskiag after waste application. Waste should not be applied when there is danger of drift from the irrigation field b. 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 offske 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. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. TAW" so M REQUIRED SPECIFICATIONS (continued) 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhrl* growth. The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste mitnent loading rates on these soils should be held to a mini mum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting ofthe 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 pmrennial stream or river (other than an igigation ditch or canal Ammnal waste other than swine waste from f z ties sited on or after October 1, 1995� shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - ffiter 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 roamer 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 wetlands provided they have been approved as a land application site by a "technical specialist" Anal waste shall not be applied on grassed waterways that discharge directly mto water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a mamer that causes no runoff or drift from the site. 16_ Domtestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system 6 REQUIRED SPECIFICATIONS (continued) 18.1f animal production at the facffity 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 However, if animal waste is used on amps for direct human consumption it should only be applied preplant with no fiuther applications of animal waste ding 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. Ping shall be managed to mai stain 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 69 days of motion and sod 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. 7 WASTE 'C1 FUIZ.A►TION PLAN AGREEMENT Name of Farm: Owner/Manager Agreement I (we) understand and will follow and implement the specification ication and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) how that any expan don to the existing design capacity ofthe waste treatment and storage system or construction of new facilities will require a new certification to be svbnntted to the Divisor of Environment Management (DEM) before the new animals are stocked I (we) also understand that there must be no discharge of animal waste from this system to surface wasters 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 Sort and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner. (Please print] Signature: Date: IWAp— /9 7 - Name of Manager(If different from owner): Signature: (, ,per Name of Technical Specialist_ (Pleaseprint) C3c 5 e e-e— A�l1at10II: u�r L� aw.. � q,,r,.v�s Address (Agency): i�,,6e Id ► I I A/C d-F95? Bay Ily i cypress Bay 1 �.' 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LeA :o .Wa6 hub _ +Pa J -t� LOB f ' �c . ; Qy.. -<{,- a ! ud . 4 13 I P-01.1 INvi" J., i PAZ ®r" N.A+ I W41. (� System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge ,•ate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will attar the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure- results in smaller droplets, greater potential for drift, and- accelerates wear at the - sprinkler nozzle. Clogging of nozzles can result in pressure increase-. Plugged- intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used- provided the liquid collected can be easily transferred to a scaled container for measuring. For starionary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transact perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transact on both sides of the gun cart You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact- your irrigation dealer or technical specialist for assistance. *Reprinted for Calurication Tr-i =9 for Operations of Animal Waste Management Sysrems Manual OPERATION & ANCE PLAN Proper lagoon liquid management should be a year --round priority. It is especially m rportant to manage levels so that you do not have problems during extended rainy and wetpedods. Mzrimtrm storage sty should be available in the lagoon for periods when the' rec t iving map is dormant (such as wmteatime for bermudagrass) or when these are ex=ded rainy spells such as the tirund�rorm season in the summertime.. This means that at the nzst signs of plant growth m the later w,intedearly spring, irrigation accmifing- to a farm waste management plan should be done whenever the land is dry enough to recerve lagoon liquid. This will make storage spa= available in the lagoon for ftmtre wet periods. In the late summer/early fall the lagoon should be pumped down to the loon marker (see Figme 2-1) to allow for winter storage_ Every effort should be made to mab=2&r the lagoon close to the minimum liquid level as •Iong as the weather and waste ut Mzmaa plan will. allow it Waiting until the lagoon has reached its maadmuar storage capacity before starting to irrigate does not leave mom for storing excess water during extended wet periods_ _ Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violatiaa of state law and subi= to penalty action_ The routine ma.nte::== of a lagoon involves the following_ Maintenanm of a vegetative cover for the dam_ F escue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of ferdh=— armlied should be based on a soils test, but in the event: that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fmt&ed with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embanlmtent must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and -possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to cuter the lagoon water Such chemicals could harm the bacteaa in the lagoon that are treating- the waste - Maintenance inspeczions of the entire lagoon should be made during the initial fillingof the lagoon and at least monthly and aft-: major rainfall. and storm events. Items to be checkedshould include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes-400k for_ L separation of joints 2- cracks or breaks 3. accumulation of salts or minerals. 4. overall condition of pipes Lagoon surface—Iook for. 1. undesirable vegetative growth 2. floating or lodged debris Embankment —look for. 1. settlement, cracking, or "jug" holes 2. side slope stability —slumps or bulges 3. wet or damp area on the back slap- 4. erosion due to lack of vegetation or as a result of wave action S. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon siciewalls, thereby weaning the lagoon dam - A good stand of vegetation will reduce the potential damage cauued by wave action_ If wave action dues serious damage to a lagoon stdewalL baffles is the.lagoonr may be used to reduce the wave impacts - Any of these features could lead to erosion and wig of the dam- If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons_ You may need to provide a temporary fix if there is a tlueat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undeatakdng with _potentially serious consequences and should not be conducted unless recommended by an appropriate technical. expert. Transfer Pumps —check for proper operation of -- I . recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement NOTE_ Pumping systems should be inspected and operated. frequently enough so that you. are not completely "surprised" by equipment failure. You should perform yourpumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required- Having a. nearly full lagoon is notthe time to think about switching, repairing , or borrowing pumps. Probably, if your -lag= is ftt]L your neighbor's Lagoon is full also. You should consider tnainrainiag an inventory of spare parts or pis. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking Iot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your -lagoon is that which comes from yourflushing (washing) system pipes and the rainfall that hits the lagoon- directly. You should inspect your diversion system for the following- 1. adequate- vegetation 2. diversion sty 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to dcm mine proper solutions, consult with appropriate experts. Yoti should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes these is no pumping). This wirL give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should heir in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surfi= water diversion or there may be seepage into the lagoon from the surrounding land_ Lagoon- Operation Startup: 1. Immediately after construction establish a comp_ lem sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half hull of water before waste loading berms, taking care not to erode lining or bank slopes. 3. Drahmipes into the lagoon should have a flexibie pipe extender on the end of the pine to discharge near the bottom of the lagoon during initial filling or another means or slowing the incoming water to avoid erosion of the lining. 4: When possible, beY_,n loading new lagoons in the spring to maximize bacterial. establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percant of the M.lagoon liquid volume. This settling should occour at let two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH- If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between. 7S and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequ biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loa= The more frequently and regularly that wastewater is added to a lagoon, the bettw the lagoon will function. Flush systems that wash wasm into the lagoon several tunes daily are optimum for treatment Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. Practice water conservation ---minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintmmcc and water conservation_ Minimize feed wastage and spillage by kecPinb feeders adjusted. This will reduce the amount of solids entering the laggnon Maintain lagoon liquid level between the permanent storage level and the full temporary storage level - Place viable markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so than temporary storage will be ma;amized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter . The lagoon liquid level should never be close: than 1 foot to the lowest point of the dam or embankment Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge- . Loci float pump intakes approximately 18 inches underneath the liquid surE3j-- and as tar away from the drainpipe inlets as possible. Prevent additions of bedding materials, long-stemmed forage molded feed, piastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edges. Do not allow trees or large bushes to grow on lagoon dam or embankm t Remove sludge from the lagoon either when the sludge storage sty is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eUminate the possibility of a pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: PmPer lagoon sung, mechanical solids seaaration of flushed waste, gravity settling of flushed waste solids in an appropriately. designed basin, or g feed wastage and spillage. appropriately Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal. techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper —agitator impeller pump through large -bore sprinkles irrigation system onto nearby cropland; and soil incorporate. _ Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator, haul and spread onto cropiand or forageland; and soil incorporate. Dewater the upper part or lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge bare; berm an area beside lagoon ro x ^I've the sludge so that liquids can drain barb into lagoon; allow sludge to dewate:, haul and spread with manure spreader onto cropiand or forag—ciand; and soil incorpc)r--=- Regardless of the method, you must have the sludge material analyzed for waste constimenrs just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application or the sludge to fields will -be limited by these nutrients as wet as any previous waste applications to that field and cave requirement_ Waste application races will be discussed in demii in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. pose attention by the pumper or drag -tine operator will ensure that the lagoon liner remains intact_ If you see soil material or the synthetic lines material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and. heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels. as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high sail -test phosphorm, it should be applied only at rates equal to the crop removal of phosphorus. As with other - wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will incrcase the amount of odor at the waste application site_ Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors_ Posaile Causes of Lagoon Failure Lagoon fafiwres-result in the unplanned discharge of wart w=cr from the st ucuue. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dan- Assuming Proper design and construction, The owner has the responsibility fbr ensuring structure safety. Lteans which may lead to lagoon failures include: Modification of the lagoon example is the placement of a. pipe in the dam without proper design and consnraction. (Consult -an expert in lagoon design before placing any Pipes in dams-) Lagoon liquid levels —high levels.are a safety zask. Failure to inspect and maintain the darn_ Excess surface water flowing into the lagoon_ Liner integrity ---protect from ilex pipe scouting, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving waterwill soon rattle es to form in the dam. Opt~ this damage starts, it can quickly. cause a large discharge dm of wastavas—_ and possible dam failure. EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWO) q10 395 Od EMERGENCY MANAGEMNET SERVICES (EMS) p SOIL AND WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) a COOPERATIVE EXTERSION SERVICE (CES) a This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you Have a problem. You should make every effort- to ensure that this does not happen. This plan should be posted in an accessible location for all' employees at the facility. The following are some action items you should take. 1'. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: _ a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaivate and eliminate the reason (s) that cause the runoff. e. Evaluate the application rates for the fieids where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment -to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls -and.lagoon- bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste. reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that -have been under taken, and the seriousness of the sitution. b. if spill leaves property or enters surface waters, call local EMS phone number. c.• In,-, EMS to contact local Helath Department. d. Contac; Ccs, phone number - , local SWCD office phone number - -, and local NRCS office for adviceltechnical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: AA r L f c:i rvrn; ►-'�^S b. Contractors Address: 9 c. Contractors Phone: c I 4:7, `t '�- 6. Contac, the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: 7, Implement procedures as'advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 Source INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS BMP's to Minimize Odor Site Ste' tc Practices - _ (Liquid Systems) - --- Flush Gutters Acaunedaoon at solids ush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. () Remove bridging of acamariated solids at Lagoons and Pits Crusted Solids Pfvlsintain lagoons, settling basins and pits where post breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more than 30% of surface. Excessive Vegetative Decaying vegetation ) 'main vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along waxer's edge on impoundment's perimeter. (Dry Systems) seeders reed Spillage {) Design. operate ana maintain feed systems (e.g.- bunkers and troughs) to minimize the accunnriation of decaving wastage. (} Clean up sciflage on a routine basis (e.g. 7-10 day interval during summer, 15-30 day interval during winter). cad Storage Accumulations of food residues () Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site andlor proved[ng adequate containment (a-g-, covered bin for brewer's grain and similar high moisture grain products). () inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. imaf Holding Aram Aecunuelations of atitnd wastes ( ) Eliminate low area that -trap moisture along fenoas and feed wastage and other locations where waste accumulates and and disturbance by animaks is minimal. (} Maintain fence rows and filter strips around atimai holding areas to rtvnirtvze accumulations of wastes fe.e. inspect for and remove or break up acc urndated solids as needed). C—November 11. 1996 Dry Manure Hendting AecunvAndons at anerml wastes I) Reno Spolega on a roudne basis [e.g. 7-10 day Systems interval during =owner; I S40 days mmrvai &wag winters whore manure is loaded tar is rw or dneocteal. (� Provide for adequate drainage around r umm so mkpiet- I i Inspect for and renvove or' up accunxdaced rsa�es in f0ter stripes around atodtprlas and Rum= ba vi ft areas as needed - The issues checked ( ) pertain to this operation. The landownerintegrator agrees to use sound judgmerri; in applying insect control measures as practic2L i ceniiy the aforementioned insect control Best Management Practices have been reviewed with me - (Landowner Signature) )r more into ... m on canDoc tThe Cooperative E r P l ion Service, Department of Ernornology. Soar 7613,.Nonh Cwo&w State Univarsity, Raleigh. NC 7s9S-7s13. MIC—November 11, 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause SMP's to Minimize Odor Sits Spezrfic Prac=es Farmstead Swine production ( ggetanve or wooded buffers; :led best rnanaBenent p cam' Good judgment and common sense Animal body surfaces Dirty rrnw>,me-cowered animals ( ) Dry floors Roar surfaces Wet manure -covered floors ".61orted floors. UeWeterers, located over slotted floors; ers at high and of solid floors: Scrape manure buildup from floors; ( ) Undejfloor ventilation for drying Manure collection pits Urine U'r-equent manure removal by flustupit recharge.or scrape Parite rn icerbie( decampesidon (} Underfloor ventilation Ventilation exhaust farts Volatile gases;; a .nienenec; Dust dent air movement . Indoor surfaces Dust (y Irs'rndowrn between groups of animals () Feed additives; (} Feeder covers; {) Feed delivery downspout extenders to feeder covers ?lush tanks Agitation of recycled Lagoon () Rush tank covers liquid whiles tanks are fMiing {) Extend AN lines to now bottom of tanks with anti-sipinon vents lush allays Agitation during wastewater (} Underfloor flush with underfloor conveyanence ventilation it recharge poiras Agitation of recycled lagoon () Extend rechard lines to rear bottom of liquid while pits are fiMng pits with anti -siphon vents ift stations Agitation during surrnp tank frlling () Sump tank covers and drawdown utside drain collection Agitation during wastewater (I Box covers .. _ - junction boxes comravence . id of drainpipes at lagoon Agitation during wastewater { ) Extend discrarge point of pipes underneath lagoon &curd level :goon surfaces Volatile gas tardsaonsjjo0ropor lagoon liquid capacity Biological erring a,K.arreet lagoon startup procedures Agitation () Mnirnum surface area-to-volnum ratio U-mr—limurn agitation wren pumping {) iMecnarrical aeration () Proven biological additives patron sprinkler nozzles High pressure agitation k),IF` ate on dry days with little or no wind wnd draft {njJ�nintum reeommenoed operation pressure ( rrrp intake near lagoon liquid surtm* ( ) Pump from second -siege lagoon IOC —November 11. I996 Storage tank or basin Partial microbial decomposition { y Bottom or midlevel loading surface Mi nI2 while fifng {) Tank cavern Agitation when emptying [) Basin surface mats of solids () Proven bkAogwal additives or =ddants Settling basin surface Partial micobial decornpoaidon ( ) Extend drainpipe outlets undemeath liquid Modng while fsl&ng level Agitation when emptying () Remove settled sed7ds regularly Manure, slurry or sludge Agitation when spreading () Soil injection of slurry/studgw spreader outlets Volatile gas emissions (} Wash residual manure from spreader after use { y Proven biological additives or otodarm Uncovered manure, slurry Volatile gas en"cions while drying () Sod infection of shrrry/sludges or sludge art field surfaces (} Sod incorporation wrtftin 48 hours {) Spread in thin uniform layers for rapid drying ;) Proven biological additives or exidanm Dead animals Carcass decomposition {) Proper disposition of carcasses Dead animal disposal Carcass decomposition [) Complete covering of carcasses in bwW pits pits { } Proper location/constuction of disposal pits incinerators Incomplete cornbustdon [) Secondary stack burners Standing water around Improper drainage rode and landscape such that water drains -acilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Pooriy maintained access road WFarm access road mairnanance *ads from farm access .dditiona[ Information: Avmislge Rom: wine Manure Management: C200 Rula/BMP Packet NCS11-County Extension Carr wine Production Farm Potential Odor Sources and Rai as, EBAE Fact Shoot NCSU-8AE wine Production Facrury Manure Mmrapement Pitt Redsarpe—Lagoon Treatment; ESAE 128-88 NCSU-8A£ wine Production Facility Manure Managament: Underfloor Ause—[agoon Treatment: E$AE 123-88 NLSU-BAE ,goon Desig and Management for Livestock Manure Treavnentt and Storage; ESAE 103-83 NCSU-8AE alibration of Manure and Wastewater Application Equiprna= EBA£ Fact Sheet NCSU-BAE mtrol&nQ Odors from Swine Buildings; PIH-33 NCSU-Swdne Exae<mian ivironmental Assuan Prograrnt: NPPC Manuel NC Po* Produces Assoc nions for Managing Odor, a report from the Swine Odor Task Force NCSU Agri C4nununicadam iisance Concerns in A-th. Manure Managwnw= Odors and Fiiea; PRO107, 1885 Conference Proceedings Florida Caaperatiw Etawnion ie issues checked ( ) pertain to this operation. The landowner/inregrator agrees to use sound judgment in applying or control measures as practical. ertify the aforementioned odor control Best Managment Practices have been reviewed with me. Y' (Landowner Signature! ]C—Novambor 11, 1996 MORTALITY MANAGEIVEUT METHODS )check which method(sl are being implemented) { } Burial three feet beneath the surface of the ground within 24 hours after knowledge of -the death. The burial be at least Sad feet from any flowing steam or public body of water, { Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration { } In the case of dead poultry only, placing in a disposal pit of a size and design approved by The Department of Agriculture. { ; Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) RECEIVED € State of North Carolina WAILKUUALITYSECTION Department of Environment and Natural ResourceAlAR 2 4 icnq Division of Water Quality Non -Discharge Permit Application Form ;; Non-D�sclp� `r (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) ' General Permit - EAsting Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. 1. GENERAL INFORMATION: 1 _ I Facility Name: Billy E Bordeaux 1.2 Print Land Owner's name: Billy E E 1.3 Mailing address: 112 Sweet Home Church Rd 11 111 1 It 1770 City, State: _Elizabethtown. NC Zip: 28337 Telephone Number (include area code): O FAYETTEVI. LLE `.O FiCE 1.4 County where facility is located: Bladen 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): From Elizabethtown. take Hwy 701 north to Sweet Home Church Road. turn left and eo avorox. 3 miles to farm on right. 1.6 Print Farm Manager's name (if different from Land Owner): Pel&4 /69 1.7 Lessee's I Integrators name (if applicable; please circle which type is listed): Murphy Family Farms ea _ 1.8 Date Facility Originally Began Operation: J 6 / CF1 1.9 Date(s) of Facility Expansion(s) (if applicable): 164A 2. OPERATION INFORMATION: 2.1 Facility No.: 09 (county number); 125 (facility number). 2.2 Operation Description: Swine operation Feeder to Finish 3672- Certified Design Capacity Is the above information correct? Ez yes; Q no. If no, correct below using the design capacity of the facility The "No. of Animals" should be die maximum number for which the waste management structures were designed. Tyoe of Swine No. of Animals Tyne of Poultry No. of Animals Tyne of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 94~'eeder to Finish YP 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: No. of Animals: FORM: AWO-G-E 1/26/98 Page 1 of 4 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 9'P,.- : Required Acreage (as listed in the AWMP): 4 S• •D 1 3 � 1 (ft ) 2.4 Number of Lagoons: ;Total Capacity: Cubic Feet (ft3); Required Capacity:,� 3 Number of Storage Ponds: _!C ; Total Capacity: o (ft3); Required Capacit O (ft3) 2.5 Are subsurface drains present within 100' of any of the application fields? YES or 5(please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or 9>please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS ndards, etc.) (Swine Only) Y, or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? IQ/1/9 f _ What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. Applicants Initials 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 33 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components: J 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) J3.3.3 A map of every field used for land application. b 3.3.4 The soil series present on every land application field. 3.3.5 The crops grown on every land application field. 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 The PAN applied to every land application field. Z 3.3.8 The waste application windows for every crop utilized in the WUP_ /3.3.9 The required NRCS Standard specifications. �- 3.3.10 A site schematic. 3 3.3.11 Emergency Action Plan. f 3.3.12 Insect Control Checklist with chosen best management practices noted. 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. If your CAWMP includes components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 1/28/98 Page 2 of 4 Facility Number: 09 - 125 Facility Name: Billy E Bordeaux 4. APPLICANT'S CERTIFICATION: I, 9. ILY r-- R o tMo5' LQ( (Land Owners name listed in question 1.2), attest that this application for O/i v r= A U x (Facility name listed in question 1.1) has been reviewed by me and is 6ccurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Signature�/'x r _ � �� Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I, aZU��, ,Ell0 (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by a and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. /] 11 Signature Date — 2- THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 1/28/98 Page 3 of 4 DIVISION OF N ATER QUALITY REGIONAL .OFFICES (1/98) Asheville Regional WQ Supervisor 59 Woodfin Place 943 Asheville, NC 28801 (704) 251-6208 Fax (704) 251-6452 Avery Macon Buncombe Madison Burke McDowell Caldwell '.Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancy Jackson Favetteville Regional WQ Supervisor «'achovia Building. Suite 714 Faveneville. NC 28301 (910) 486-1541 Fax (910) 486-0707 Washin-ton Regional WQ Supervisor Washington Square Mall Washington, NC 27889 (919)946-6481 Fax (919) 975-3716 Beaufort Jones Bettie Lenoir Camden Martin Chowan Pamlico Craven Pasquotank 1 Curr+.racl. Per--iL-nans Dare. Pitt Gates Tvrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, INC 28115 (704)663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor 3800 Barrett Dr. Raleigh, NC 27611 (919) 571-4700 Fax (919) 733-7072 Chatham Dash Durham Northampton Edgecombe Orange Franklin Person Granville Vance H al i fax :'l' ake Johnston Warren Lee Nilson Wilmington Region, WQ Supervisor 127 Cardinal Drive Extension Wilmington. INC 28405-3845 (910)395-3900 Fax (910) 350-2004 Anton Moore Alexander Lincoln Brunswick New Hanover Bladen Richmond Cabarrus Mecklenburg Carteret Onslow Cumberland Robeson Catawba Rowan Columbus Pender Harrten Sampson Cleveland Stanly Duplin Hoke Scotland Gaston Union %l on w omery lredell Winston-Salem Regional NVQ Supervisor 5S5 Wauehtown Street Winston-Salem, NC 27107 (910) 771-4600 Fax (910; 771-15;1 Alamarne Rockingham Alleghanv Randolph Ashe Stokes Caswell Sum' Davidson Watauga Davie Wilkes Forsvth Yadkin Guilford FORA: ANN'O-G-E 1/28/98 Page 4 of 4 !A nc- 6 15•1 Ohl- •T_" ='l. o `I`! f�l Cypress Bay Bay r3= :LeA Y 1 - LeA LeA:: LY ,..� f ...,LeA - 'L .LeA LY LeA �\ Gc fir, r 'Pa 1 LeA'}L - Leh Ly ve - LeA / Y, _ '."LeALeA • LY 'WSs �- - - - - LeA LY j Pe - LY Ca \ Ro C� / r D$k Ce Ly l/ L Y Ly Jn -- Tr _ Tr �-� L, J r : Jh C Le 7Pa r L LeA LY Y: - .t0 LeA r c� r Tr Leh T; Yg$ r Ca keA LeA Jh Pa Pa .' 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V.A d 17' Fi1�y �t,-�e�ux 1 � 1 w )UZI-IiAL WASTE HANAGEIIEU3' PLAN CERTIFICATION FOR NEW OR EXPANDED FEEDLOTS Please retu3= tha completed form to the Division of Environmantal 2Sanagen4ELnt at the address on the raversa side of this form_ Name of farm (Please print): Billy E. Bordeaux Address: Route 2 Box 740 E-LILZabethtown, NC 28337 Phone No.- Countx: Bladen Farm location: Latitude and Longitude:34°40'57 /78 33 08 (required)_ Also. please attach a copy of a county road map with location identified. Type of operation (swine, layer, dairy ,75t•).ewine Flrus Design capacity (number of animals): 3 F Average size of operation (12 month population .3672 Average acreage needed for land application of waste (acres)s Technical Spacialiat 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-.000S. The following e'levents and their corresponding minimum criteria- have_ been verified by me or other designated technical specialists and are included in the plan as applicable_ minimum separations (buffers); 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 proper waste application equipment; schedule for timing of applications; application rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe than the 25-year, 24-hour storm. tiame of Tech=ica S cialist (Please Print):_M• Kevin Weston Affiliation:P�Y Farms, Inc. - - - Address (Agency): PO Box 759 Rose H ll NC 28458 Phone No. (910)289-2111__� Signature l- �e - _ _ _ Date:- -agar Ag:reemeIIt T_ (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 2S-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Land Owner (Please Print) /: Signature • Z -(-- Billy E. Bordeaux Dar_e:_J ICJ Naga of ),flenagar, if different from owner (Please print): Signature:_ T Date: Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted to the Division of Environmental Management within 60 days of a title transfer. DEM USE ONLY:ACNEW# State of North Caroline b Department of Environment, l Health and Natural Resources 1 Division of Environmental Management .lames B. Hunt, Jr., Governor Jonathan 8. Howes. Secretary A. Preston Howard, Jr., P.E.. Director ..,ter... �. _ ..,.�•. QERTIFICATIOtd -FOR NEW OR EXPAZMED MTMAI, _FEEDLOTS INSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIKkL WASTE MANAGEIili 'F PLANS FOR NFW OR EXPANDED ANIMAL, WASTE MMAGEMENT SYSTEMS SERVING FEEDLOTS • • r:f.Y *Wei . In order to be deemed permitted by the Division of Environmental Management (DE11), the owner of any new or expanded animal waste management system constructed after January 1, 1994 which is designed to serve greater than or equal to the animal populations listed below is required to submit a signed certification form to DEN! kos the new animals are stocked on the Earm. Pasture operations are exempt from the requirement to be certified. 100 head of cattle 75 harass 250 awin.a 1,000 sheep 30,000 birds with -a liquid waste system T!-:e certification must be signed by the owner of the feedlot (and manager if diffe:ent-ftom the owner) and by any technical specialist designated by the Soil and Water Conservation Commission pursuant to 1SA NCAC 6F .0001-.0005. A technical specialist must verify by an on -site inspection that all applicable design and construction standards and specifications are met as installed and that all applicable operation and maintenance standards and specifications can be met. Although the actual number of animals at the facility may vary from time to time, the design capacity of the waste handling system should be used to determine if a faun is subject to the certification requirement. For example-, if the waste system for a feedlot is designed to handle 300 hogs but the average population will be 200 hogs, then the waste management system requires a certification. This certification is required by regulations governing animal waste management systems adopted by the Environmental Management Commission (EMC) on December 10, 1992 (Title LSA NCAC 2H-0217). 3r��T?�lrl'].i1Q1`'r FC3tL'i On the reverse side of this page is the certification form which must be submitted to DEM before new animals are stocked on the farm. Assistance in completing the form can be obtained from one of the local agricul4G,ral agencies such as the soil and water consecration district, the USDA -Soil Conservation Service, or the N.C. Cooperative Extension Service. The form shoul.i be sent to. Department of Environment, Health and Division of Environmental Management Water Quality Section. Planning Branch P.O. Box 29535 Raleigh, Pr.C. 27626-0535 Phone. 919-733-5083 Form ID: ACNEW0194 Natural Resources Steve W. Tedder, Chief Water Quality Section Date: f � �Sf_ - P.O. Box 29535, Raleigh. Noah Carolina 27626-0535 Telephone 919-733-70 i5 PAX 919-733-2496 An Equal Qpportunity Affirmo-rive Action Employer 501-1 fecyc!edl 10% post-cons.smer paper Producer- rill 60rc,�eAay- i AIC- Location: 5R ig i 1 r ` �°j�e h�c c� r, A/C Telephone (9 i p) s a- Ll D -ao Type Operation: t , e -1 , 1,, <1 Number of Animals: 3fo--7 (Design Capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities_ Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems_ 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. Attached you will. find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for analysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. ..t,,,,,.n2x- Amount of Waste Produced Per Year(gallons, e tons, etc.) -7a_ animals X waste/animallyear ( �( � waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 30 a animals XD.31bs. PAN/animal/year=JJLIbs. PAN/year. (PAN from N. C. Tech. Guide Std. 6'33) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application: Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs_ N Acres Lbs. N Month of A No. Type Per Ac.1 * Utilized Application M AM z ''��� ram_.,. -�7 � f:��i', ' � • i���' IM"M_�= ffi M�1= , l; Total LK-b <FY7,1 * This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic veld expectation. NOTE. The applicator is cautioned that P and .K may be over applied while meeting the N requirementy. Beginning in 1996 the Coastal Zone ManagenxentAct will require farmers in. some eastern counties ofNorth Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. •...rm�t.:A- " �.;:�..r,.f"..`.: •E3....."v+�...m:"�w�.y'L`..1-4.'n�.�.w.....�.,.....wcw.....�.n....w.-. [G .w.w.�n2.- 4i. ".w"`..."""v. :'.'.�.:..• Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attached) (Required only if operator does not own adequate land [see Required Specification 2]) Tract Field Soil Crop Lbs. N Acres Lbs. N Month of Per Ac.. Utilized r�■�MNFA * See footnote for Table 1- Totals from above Tables Acres Lbs. N Utilized Table 1 Table 2 Total Amount of N Surplus o 5 J4? yg15 Produced Ig y NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will he nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. 3 sx� See attached map showing the fields to be used for the utilization of waste water. /Application of Waste by Inigation Field Soil Type Crop Application Application No. Rate (hAir) Amount (In.) .o O G o TI US TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SUVO AR TAME WILL BE NEEDED FOR DRY Lr= OR SLURRY. Your facility is designed for f` days of temporary storage and the temporary storage must be removed on the average of once every C. MONTHS. In no instance shqulld the volume of waste being stored in your structure exceed Elevation 08--, n des J Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to applying the waste. 4 YzU:af;^tr -♦....ie......... r{...+...........�.n........�....n\n.n---......w...........�.�.t.A................•.ti..�..::�L.N.r.....:....3V.W::�..�::-'........�........a..ax.......,..�v..............�.•..�.............�.. 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 ail 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. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tided 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. REQUIRED SPECIFICATIONS (continued) 9_ Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth The potential for salt damage from animal waste should also be considered. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these sods 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 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 wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 6 :;4+: �TTTT^TFT•;�^ T }k ...... r .4...v.u.J..w.ww..1.w. ......:h..w YY..w. �......v.w....w.w....w..w..v....... ...n.� .... .. ...,......�h ........... �. .�:::.IiS............... .—....w..�:..l.w.�......i{.�f\. :.X •-C REQUIRED SPECIFICATIONS (continued) 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 69 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 opfunum 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. .............�-..«+r.n...r..........,,.,,...:a::�.�'-`..•.'."..'.tv'G......�2�.s.s�;«;:C..`�'...`�.`..........:R...2.4•sG2acr':ta•'3.......,....v....-....-..2:.`P.:......':::.S::w3.c::vG::v.,.....�ww......n..n. WASTE UTII,IZATION PLAN AGREEMENT Name of Farm: bi M ! r eaC Owner/Manager Agreement I (we) understand and will follow and implement the specification 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 ofthe waste treatment and storage system or construction of new facilities will require anew certification to be submitted to the Division of Environment Management (DEN) before the new animals are stocked, I (we) also understand that there must be no discharge of anunal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storru. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner. (Please print) Signature: Date: 2-" - 4s>" Name of Manager(If different from owner): Signature: ate:-- l Name of Technical Specialist: (Please print) Affliatlon: 1Y{ Krrp���{ �[�,1r+ lam) �a ,rm J Address (Agency): Signature: V� I Date: ` J� - `� L System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzfe wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will after the application rate, diameter at coverage, and subsequem#y the application uniformity. For example, operating the- system with excessive pressure results in smaller droplets, greater potential for drift, and- accelerates: wear af-the- sprinkler nozzle. Clogging of nozzles can result in pressure increase. Pfugged- intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment- on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used- provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set our collection containers 25 feet apart along the transect on both sides of the gun cart You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. 'Reprinted for Cerrification Training for Operations of Anima/ Wa=& Management Systems Manual OPERATION & ANCE PLAN Proper lagoon auid management should be a year-round priority. It is especially important to manage Ievels so that you do not have problems during extended, rainy and wetpe:ioas- Maximum stnra a capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for 1x=udap=) or when there are ex=ded ziri 7 sae?Is such as the thunri..--starrn as in the summertime.. This � that at the n= signs of plant growth in the Ir r wing/eariy span,, irrigation accmthWt13 a farm waste management plan should be done wherever the land is dry enough to recciver lagoon liquid. This will make storage spa= available in the lagoon for An= wet periods_ In thv late summer/eaty III the Iagoorr should be puarped down to the low m(set Figure ?-l) to allow for winter storage_ Every effort should be rnacie to mabmairc the lagoon close to the minimum liquid level as -Ion- as the weather and wash utzE aticr play will allow it - Wailing until the lagoon has reached its maximum storage capacity before starting to irrigate does not lave room for storing rxn= vat= during extf-.-ided wet periods. _ Ovezilow from the lagoon for any reason exc.-pt a 2-5-year, 24--hour storm is a vialatim of state law and subiert to penalty aeon. The routine main nance of a lagoon involves the following: M-- ntenance of a vege�mzive cover for the dam_ sescua or common be:muda--rays at-- the most common vegetative coven. The vegetadon should be fertilized each year, ifineeded, to mainmin a vigorous stand- The amount of few = applied should be based on a soils test. but in the event that it is not v_ racdcal to obtain a_ soils test each year, the lagoon embanlcment and surrounding areas should be fard zed with 800 pounds per awe or ? 0-10-10, or ecuivaient_ Brash and tte~s on the embank::nent must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practic s. This should be done at least Once a year and possibly twit: in years that weather conditions are favorable for heavy vegetative growth. NOTE If vegetation is controlled by strraying, the herbicide must not be allowed to eater the lagoon water. Such chemicals could harm the bact=da in the lagoon that are trig the waste_ Mainteaan= ins=dons of the entire lagoon should be made during the initial filling. of the- lagoon and at Ieast monthly and aft-- major rainfall and storm events. Items to be checlord should include, as a minimum, the following= Waste Inlet Pipes, Reovciing Pipes, and Overflow Pipes---Iook for` I_ separation or joints 2- cnacks or breaks 3. ac„cumularion of salts or mine+ais- 4. overall condition of pipes Lagoon surtac�look for: I. undesirable vegetative growth 2. floating or Iodged debar Embankment —look for. 1. settlement, tacking, or "jug" holes 2. side slope stability —slumps or bulges awet or damp areas on the back slope 4. erosion dui to lark of vegetation or as a result of wave action S. rodent damage Larger- lagoons may be subject to line: damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam - A good stand of vegetation will redum the potential damage caused by wave acd= If wave aeon causes serious damage to a lagoon sidewall, baffles irr the.lagoorr may be used to reduce the wave impacts. Any of these features could lead to erosion and wig of the dam: if your lagoon has any of these. features, you should call an appropriate expert familiar with design and construction of waste lagoons_ You may need to provide a temporary -fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical e mert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with motentially serious consequences and should not be conducted unless recommended by an appropriate techr ical expert. Transf Pumps —check for proper operation of: 1 recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation- An unusually loud or ggrimding noise, or a. large amount of vibration, may indicate that the pump is in need or repair or rephicemenr- NOTE: Pumping systems should be inspected and operated. frequently enough so that you_ are not complete iy "surprised" by equipment failure. You should perform yourpumning system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required_ Having a nearly fail lagoon is not the time to think about switching, repairing, or borrowing pumps. Probably, if your lagoon is full, your ne ghboe s lagoon is full also. You should consider maintaining an inventory of Spatz parts or pumps_ Surface. water, diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runofr) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your -flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adeauate-vegeration 2. diversion =aMr,V s. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain_ If technical assistance is needed to dewrmine proper solutions, consult with appropriate =Cperts_ You should record the level of the boon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a c--=tn rainfall amount (you must also be recording your ramp- i1 for this to work). Knowing this should heiv in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a mn[a= water dive. -lion or the may be seepage into the lagoon from the surrounding land Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of ware.- before waste loading begins, taking care not to emde lining or bank slopes. .3. Dra_nvives into the lagoon should have a flexible pine extender on the end of the pipe to discharge near the bottom of the lagoon during initial f icing or another -m-,-m of slowing the incoming wate.T to avoid erosion of the lining. 4: When possible, be�� loading new lagoons in the swing to maximize bacterial establishment (due to warmer weather). 5. It is recommended tsar a new lagoon be seeded with sludge from a healthy working swine lasoon in the amount of 0.25 percent of the full. lagoon liquid volume. This seeding should occ our at least two w=lz prior'm the addition of wastewarw. 6. Maintain a periodic check on the lagoon liquid pH. If the pH fails below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid PH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, =ecially during the warm season. The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will ftmcdon. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained - and recharged each day, also work well. Practice water conservation —minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon _ Maintain lagoon liquid level between the permanent storage level and the full temporary Storage level. Place visible marimrs or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that lernporary storage will be maxirruzed for the summer thunderstorm season. Sinmlarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. The lagoon liquid level should never be closer than 1 foot to the lowest paint of the dam or embankment. Do not pump the lagoon liquid level lower that the permanent storage level unless you are removing sludge. Locate float pump' yes approximately 18 inches underneath the liquid surface and as fat away from the drainpipe idles as possible. Prevent additions of bedding materials, long-stemmed forage orvegemdon, molded few, plastic syringes, or other foreign ream-riaLs into the -lagoon - Frequently remove solids from catch basins at and of confinement houses or wherever they are installed. Maintain strict vegetation, rodent, and varmint control near lagoon edg= Do not allow trees or large bushes to grow on lagoon dam or embanitment Remove sludge from the lagoon either when the sludge storage capacity is full or before it rills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to edminate the possibility of a. pollutant discharge. Sludge Removal: Rate of lagoon sludge buildup can be reduced by: - proper lagoon sizing, mechanical solids =ararion of flushed waste, aviry settling of fii2shed waste solids in an appropriately designed barn, or mini n g feed wastage and spillage. Laggmn sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal, techniques: &re a custom applicator. Mix the sludge and lagoon liquid with a chopper-agitaror impeller pump through large -bore sprinkle. =' 'ga.tion system onto nearby cropland; and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge arrpiic=r, haul and spread onto cropland or forageland; and soil incorporate. Dewater the upper par of lagoon by irrigation onto nearby cropland or forazeiand; dredge siudze from lagoon with d.�:.ine or sludge 'oar4e; ae:m an area beside iagoor, ro receive the sludge so that liquids can drain bark into lagoon; allow sludge to dewater, haul and spread with manure spread.— onto cropland or forageiand; and sou incorporate - Regardless of the method, you ,rust have the sludge material anaivzed for waste coT+s;n just as you would vour lagoon water. The sludge will contain dif erenr nutrient and metal values from the liquid. The application of the sludge to fields will- be limited by these nutrients as well as any previous waste appiicadons to that field and crop requirement_ Waste applicadon rates will be discussed in det?i,i in Chapter I When removing sludge, you must also pay attention to the liner to prevent damage. Qose attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact: If you see soil material or the synthetic liner material being disturbed, you should stop the acfivity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible_ Sludge removed from the Iagoon has a much higher phosphorar7s and. heavy metal content than liquid- Bemuse of this it should probably be applied to land with low phosphorus and metal hwe;s. as indicated by a soil test, and inraraorated to reduce the chance of erosion_ Note that if the sludge is applied to fields with very high soil -test phosphores, it should be a=lied only at rates ecual to the crop removal of phosphorus. As with other - wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will inc:-,^se the amount of odor at the waste application site. Extra pre' aurion should be used to observe the wind direction and other conditions which could inc=se the concern or neighbors. Possible Causes of Lagoon Failure Lagoon failures -result in the t=lanned discharge of wastewater from the structure. Types of faib= include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failu = include. - Modification of the lagoon structure --an example is the placemeat of a.pipe in the dam without proper design and consw=rion. (Consult -an expert in lagoon design before placing any pipes in dams_) Lagoon liquid levels --high levels.are a safety risk. Failure to inspect and maintain the dam_ Excess surface water flowing into the lagoon. Liner integrity —protect from inlet -pipe scouring, damage du nng sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: IF lag water is allowed to overtop the dam, the moving waterwill soon cause gullies to form in the dam. Once this damage stare, it can quickly. cause a large discharge of wastewater: and possible dam failure. EMERGENCY ACTIONPLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) 91 D 395 3 Cl OCR EMERGENCY MANACEMNET SERVICES (EMS) is SOIL AND WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) a C. COOPERATIVE EX T ERSION SERVICE (CES) 'a This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for alf employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to Melds at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runo<i from waste application field -actions include: . a. Immediately stop waste application. b. Create a temporary diversion to contain wale. c. Incorporate waste to reduce runoff. d. Evaluate and euminate the reason(s) that cause the runoff. e. Evaluate the appiication rates for the ,"ieids where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: . a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankmerrtto catch all seepage, put in a submersible pump, and pump back to lagoon. b. It 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. iagoon- bottom as soon as possible. T 2. Assess the extent of the spill and note any obvious damages. a. Did the waste• reach any surface waters? b. Approximately how much was released and for what duration? C. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f- Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that -have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c.- lnszruc. EMS to contact. local Helath Department. d. Comac; CEs, phone number - , local SWCD office phone number - -, and local MRCS of —lice for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damaae. { a. Contractors Name: r L I G �Vn^�s b. Contractors Address: Q 9 c. Contractors Phone: It, �.4 4 -] { 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: 7. Implement procedures as advised by DWQ and technical assistance agencies to recrify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. Z. INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Semis Ptactices {Liquid Systems) Flush Gutters Accu nu)ation of Whugh system is designed and operated sufficiently to remove accumulated solids from gutters as designed. {) Remove bridging of accumulated salids at discharge Lagoons and Pixs Crustad Solids W&Asintsin lagoons. sooting basins and pits where past brooding is apparent to minimiza the crusting of solids to a depth of no more than 6-a inches over more than 30% of surface. ;Xcessive Vegetative Decaying vegetation ) intain vegetative control along banks of 3rowth lagoons and other imaoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry 5ystams) ecders Feed Spillage (} Design, operate ano maintain ieed systems (e.g— bunkers and troughs) to minimize the accumuiatton of decaying wastage. { } Oean up spillage on a routine basis (e.g. 7-10 day interval during summer, 15-30 day interval during wirrtw -ad Storage Accumulations of food residues ( ) Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g.. covered bin for brewer's grain and simiier high moisture grain products). [ } Inspect for and remove or break up accumuisted solids in filter snips around feed storage as needed. �imal Holding Areas Accumulations of anirsei wastes { ) EUrninate low area that trap moisture along fences and feed wastage and other locations Where waste accumulates and and disturbance by animals is minimal. { ) Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (.e. insoect for and remove or break up accumuieW solids as needed). C—November 11. 1996 Dry Manure Handling Ac=nmdations of arwnai wastes (} Remove spi"aga on a routine masts (a.Q. 7-10 day Systems intarvai during surrner, I S-30 days inowvd dud3V wined where manure is loaded for land appicarion or disposal. (} provide for adequate drainage mound nusnure aoodpiilea- (} Inspect for and remove or break up eccurnuizi d naeceaa in filter stripes around stockpiles and nuawre imndfurg areas as needed. The issues checked () pertain to this operation. The landovvner/integrator agrees to use sound judgment in.applying insect cony I measures as practical. cerffy the aforementioned insect control Best Management Practices have been reviewed with me- Y-- /�Z. /I �e Signature} r more information cant&= -the Cooperative Extension Service, Departrrtant of Entomology. Box 7813,_Norrh Carolina State university. Raleigh. NC '695-7&73. dIC--November 11, 1996 SWINE FARM WASTc MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Prances Farmstead Swine production LkV4getanve or w0000d buffers: led best management p cracss: Good judgment and common sense Animal body surfaces Dirty manure -covered animals ( ) Ory floors Roor surfaces Wet manure-coverad floors A-�-<Iotted floors: U- Waterars located over slatted floors; ers at high and of solid floors-. Scrape manure buildup from floors: ( ) Ur!d fiaor ventilation for drying manure cogection pia Urine quent manure rev, val by flush.pit recharge,or scrape Parital mieorbial decomposition (} Underfloor ventilation Ventilation exhaust fans Volatile gases; a aintanance; Dust -fficient air movement Indoor surfaces Dust f1j,WI--ndown between groups of animals { } Feed additives: () Feeder covers: () reed delivery downspout extenders to feeder covers lush tanks Agitation of recycled lagoon () Flusn tank covers iiauid whiles tanks are Ming (} Extend fill lines to near bottom of tanks with ami-sipnon vents Mush alleys Agitation during wastewater (] Underfloor flush with underfloor conveyanance ventilation it recharge poir s Agitation of recycled lagoon {) Extend rechard lines to near bottom of liquid while pits are fUng pits with anti -siphon vents ;ft stations ... Agitation during sump tank Ming () Sump tank covers .� and drawdown utside drain coUeetkm Agitation during wastewater (] Box covers . junction boxes conveyance . id of drainpipes at lagoon Agitation during wastewater () Extend discnarge point of pipes undernsaw lagoon iieuid level !goan surfaces Volatile gas emissions per lagoon liatrid capacity Biological mbdng P-G�-rrecr lagoon startup procedures Agitation (`) surface area-io-volume ratio .Minimum a�tv .rnum agitation when pumping {) Mecnartical aeration {) Proven biological additives gation sprinkler nozzles Hign pressure agitation ate on dry days with little or no wind Wind draft {mum recommenced operation pressure ( rrtp intake near Iagoon liquid surface () Pump from second -stage lagoon %OC-November 11. 1996 Storage tank or basin Partial microbial decomposition (1 Sortom or rrsdleve] loading surface Widno while filling (1 Tank covens Agitation when emptying I) Basin surface meta of solids () Proven biological additives or oeddants Settling basin surface Partial micabial decompostion () Extend drainpipe outlets underneath liquid Mixing while filing level Agitation when emptying {) Remove settled solids regularly Manure. slurry or sludge Agitation when spreading (} Soil injection of siurry/sludges spreader outlets Volatile gas emissions {) Wash residuai manure frarrt spreader after use { } Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying () Sad infecuon of slurry/sludges or sludge on field surfaces ( ) Soil incorporation within 48 hours ( I Spread in thin uniform layers for rapid drying () Proven biologicai additives or oxida= Dead animals Carcass decomposition () Proper disposition of carcasses Dead animal disposal Carcass decomposition { } Complete covering of carcasses in burial pits ;its ( ) Proper location/construction of disposal pits ncinarators Incomplete combustion (} Secondary stack burners standing water around Improper drainage rade and landscape such that water drains acifi ties Microbial decomposition of away from facilities organic matter 4anure tracked onto public ?pony maintained access roads Farm access road maintenance )ads from farm access d d iti o nal Information: Available From: wine Manure Managamerra 0200 Rule/BMP Packet NiSU-Gsunry E=nsion Center -vine Production Form Potential Odor Sources and Retread as, EBAE Fact Sheet NCSU-8AF wine Production Faciiiry Manure Management: Pit Recharge —lagoon Treatment. EBAE 128-88 NCSU-BAE vine Production Facility Manure Management: Underfloor Huse--agoan i reatmenr, EBAE 123-38 NLSU-BAE goon Desig and Management for Livestock Manure Tnratrnern and Storage; EBAE 103-53 NCSL�E �Jibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-aAE ntroiling Odors from Swine E&Wiiings; PI4-33 NCSU-Swine Extension vironmental Assuranc Program: NPPC Manual NC Park Produces Assoc tions for Managing Odor, a reoorr from the Swine Odor Task Force NCSU Agri Cormrr micadOm isanee Concems in Animal Manure Management: Odors and Flies: PR0707, 199S Conference Proceedings Florida Cooperative Extension e issues checked ( ) pertain to this operation. The fan down erfirltegrator agrees to use sound judgment in applying or control measures as practical. :reify the aforemerrrioned odor control Hest Managment Pracrices have been reviewed with me. / ./_ 0A /i ✓�.i ]C—November 11, 1296 MORTALITY MANAGEMENT METHODS (check which method(s) are being implemented) { ) Burial tyres feet beneath the surface of the ground within 2¢ hours after knowledge of -the death. The burial be at least 300 feet from any flowing steam or public body of water. Rendering at a rendering plant licensed under G. S. 106-168.7 ( ) Complete incineration { ) In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. ( ) Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) to di MEN 0 ■EMMONS T Now No IN M 'INN M No No X, TYPv., OF MATEMA10 COINT U IN BM•.4. (the an 1,,I)I, ilk! 6 USDA (M - won, WO&W rwou; wavol. owd sift 4- vwrd G* - Suty varals; way I-sand-sikinit ?ZA GC -tiffiow Vowels; Do 11MWI-Clay mix SW *u VAWBads: SO&WOV91 tail �)P K4Y. oil • ML OPPP-Wp V �_Jr Or SM.-I-igil "Coil C-i iiiw 60idiom Pissmity i ci -clay le6m his plastim OF -Is c of hfo ty aid silty clay loom _.MH r Elastic auto Y loom OL -PqpWc silts and silty clsiys.,Iow plasticity sic -silty day OH-orpuic Clam Mndiuo to.hishplasticity C-clay sw onsbonliwnt is avmihMe OY".Teo Omvcft AAft �a.r do &kQICA do 81" RE31ABM. _V7 1.4c. rLIVCA Ij L EmIsda bourderequumg op" atteitionin design PENIERALL REMARKS: �G � � e�� �!- ! .s�.ar'G,�- ,�4,yrats/ �j=l.� � �P/.-u T i -` � C %'c 1 Re-C. U 261 2.8 29 30 31 32 33 34] 35 36 37 38 3J 40 41 42143 44 45. 146-- ii 48 49 56 51 125 _4 A- - - 4. _4 05-12'-1997 02=00PM FROM ADePt Const. & Deu, Inc - TO j !� Irjv Y�'9 � MAY Non-©ischaree Permittina HAZARD] CLASSIFICATION ;DATA SHEET FOR DAMS Landowner -13o r cletz U K County�!✓YP _ �n Estimated Depth of Water to Top of Dam r PE. Length of Flood Pooh Ft. Date of Field Hazard Investigation Evaluation by reach of flood plain downstream to the: point of estimated minor effect from sudden dam failure - Est. Elev. Est- Elev. Kind of ;Improvements of Breach Reach Length Width Slope a Land Use Improvements Above Floodwater Above _ Flr+rw Plain '• Flood Plain Ft. Ft. = % i 't i - 2 3 i Descri-be potential for lass of life and damage to existing or probable future downstream improvements for a sudden breach. A sudden failure of the strutture will not endanger life nor cause siggificanE feet from ( Paul, P - A is ) and anorozimately (`Z C1?0 ) feet from SR ( 1511 ). Hazard Classification of Dam LA B, C} (see NEM-Part 520.21) NRCS Dam Classification (I, II, Ims V) By Date �2-1 - SCS-CPA-026 I. Name and Address of Person [. +: (.hire 91) i) Conservation Service :_ = Billy Bordeaux --. Rt. 2, Box 740 Hll ,ZLYRODIBLE L,AND'AND WETLAND Elizabethtown, NC. 28337 CONSERVATION DETERMINATION 2. Date of Request 8/11/95 3. County Bladen- 4. Name of USDA Agency or Person Requesting Determination 5. Farm Na. and Tract No. CFSA_ _ F#7264 T#1625 SECTION I - HIGHLY FRCMIR1 E LAND 6. is soil survey now available for making a highly erodible land determination? Yes No ❑ FIELD NO.(s) TOTAL ACRES 7. Are there highly erodible soil map units on this farm? Yes ❑ No :r S. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any crop year during 1981-1985. 9. list highly erodible fields that have been or will be converted for the production of agricultural commodities and, according to ASCS records, were not used for this purpose in any crop year during 1981-19a5; and were not enrolled in a USDA set -aside or diversion program. 10. This Highly Erodible Land determination was com leted in the: Office Field ❑ SECTION II - WETLAND FIELD NO.(s) TOTAL ACRES 11. Are there hydric soils on this farm? Yes No ❑„"„, •r'" 12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP). Wetlands may be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be farmed and maintained in the same manner as they were prior to December 23.1985, as long as they are not U abandoned. 13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23, 19a5. The use, management, drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions unless the area reverts to wetland as a result of abandonment. 14. Artificial Wetlands (AW). Artificial wetlands includes irrigation -induced wetlands. These w_ettands are not subject to the wetfarid conservation provisions. 15. Minimal Effect Wetlands (MM. These wetlands are to be farmed according to the minimal -effect agreement signed at the time the minimal -effect determination was made. 16. Mitigation Wetlands (MIW). Wetlands on which a person is actively mitigating a frequently cropped area or a wetland converted between December 23, 1985 and November 28, 1990. 17. Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after November 28, 1990, or the planting of an agricultural commodity or forage crop. 18. Restoration without Violation (RSW). A restored wetland converted between December 23, 1985 and November 28, 1990, on which an agricultural commodity has not been planted. 19. Replacement Wetlands (RPW). Wetlands which are converted for purposes other than to increase production, where the wetland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the wettand has been restored. 21. Converted Wetlands (CW). Wetlands converted after December 23. 1985 and prior to November 28, 1990. In any year that an agricultural commodity is planted on these Converted Wetlands, you will be ineligible for USDA benefits. 22 Converted Wetland (CW+year). Wetlands converted after November 28, 1990. You will be ineligible for USDA program benefits until this wetland is restored. 23. Converted Wetland Non -Agricultural use (CWNA)_ Wetlands that are converted for trees, fish production, shrubs. cranberries, vineyards or building and road construction. 24. Converted Wetland Technical Error (CW7E). Wetlands that were converted as a result of.incorrect determination by SCS. 25. The planned alteration measures on wetlands in fields are considered maintenance and are in compliance with FSA. - 26. The planned alteration measures on wetlands in fields are not considered to be maintenance and If installed will cause the area to became a Converted Wetland (CW). See item 22 for information on CW+year. 27. the wetland determination was completed in the office ❑ field) an was delivered❑ mailed❑ to the person on 28. Remarks. 29. 1 certify that the abort determination is correct and adequare for use in determining 30. Signature of SCS District Conservationist I31. Date eligibillry for USDA program benefits. and that werland hydrology, hydric soils, and ry hydrophyric vegetation under normal circumstances exist on all areas outlined as p is- 1 b - -1 S Wetlands Farmed Wetlands. and Farmed Wetlands Pasture. _ - - Asslstanw and programs of the Sob Consemnon Service avallable wlrhout regard to race, ,sfiglorr, color, sex, age, or harrdkv pm SCS Copy �'r� ':'d7 'r 'rr J^ ;tG; - x�: c'i'�.yi..�i:,'. '°•-">'4',�M°i',:,'-^r''F'.tr.; •.' ,'tii ;r 't:.. g: .cr. !r- .R..i•':'t.r_....•-< '�. t•, Y�r :'' - < .ti i.`r....; .,,. •»,a' •1'r:' q•r :4, 'r, ""_ 'r'••,,�, ,1Ji".'. rlk''T++ rd,' - 1 •�••+, -.+c.r_ ,r:i'S 'i"s•t:'1. - -:•"•x'� '�lt .ra �+...t ��', w•=. ;,�'.i''r .,�. 1i"F^':� }G,'w �q„�':4 r-, �„, %5 _ rl s14. . �.�'+t, ..r ,:E'� ; r'li I � yu,•,; .�,•.. L ,.. i .i .i � r��. ' .. i..it.� i' r .r.1 uf rr F5 , !r. :,, { : ?'' s:.r •, h#. 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"�• , i ^"'W' �4+u!S � lP7 , a J • r a 7 A .� r i _y r4+ y ,, 4�5*f,F•r:. ,r,r -, ,Sr i, i �{i 1 i,+.�1f1 � 1�( I\je � "y� r- 5 '� _,�, a' 1 JI i1'^f r r' T' �. 1 IMrT.,.�, " 1 �, r.� $ f�•' •.y :.,'. r 'ftM'JI r9F{ 5 ,1- �,r<'•4 l' t \ +. r`' yyA,.� ��• •r. < �. n. 't1�7� t h}• r •�i. i. `'•'3: r. 5 r!�� A•, � X/. i T ' i r 5'i 1 :<'., :' t !!,r'.., 'Jti 4 ,iH 1•Jr � !!• 5 •. `I► t. d.r •.'Sk �.::.«.. � `S ''t, r t Y' � �. ',�:, " .. 5 ,� t f7 r� art': •-�' .� �.• ` '� �, •}>-.''t• YI r -t. \' .,ri i ! :' {' ?.y 1Yy,..'. r/1 L�.r 4,C.:� 1'`�';..r �Ir. y ¢� .4r , td, S - r:; ' � Fyn w .rti 1 ,,�, JJ _r�x, 'Ai�`,µtflp � r,�; .�:SL�;y�.4tlt'� p+l �Lti1�"►'•:r"�^t„�i„ . fir• _,�•.•r.r �� � '• µr 9, ':I- ��� .- :s ! `�a,i'~ �i: Y:L[r vjt.•h, 1< � .nn'i.�•�, $BtVI / (June 21) - - - -- V N// Billy Bordeaux 7/27/93 t. Box R2, B740 itIGHLY &DI E LAND AND WETLAND E-Town r NC . 2037 3' cO`rr'ty CONSERVATION DETERMINATION ' Bladen 4. Name of USDA Agency or Person Requesting Determination ASCS 5. Farm No. and Tract No. F#6213 T#1625 SFr`nC)H i _ HinHLY EROMBLE LAND FIELD NO.(s) TOTAL ACRES 6. Is soil survey now available for making a highly erodible land determination? Yes No ❑ 7. Are there tdhly erodible soil m units on this farm? Yes ❑ No Ix S. List highly erodible fields that, according to ASCS records, were used to produaa an agricultural oommod tiin any crop year during 1981-1985. 9. List highly erodible fields that have been or will be converted for the production of agricultural oornmadltles and, according to ASCS records, were not used for this purpose in any crop year daring 1981-1985; and were not enrolled in a USDA set -aside or diversion program. 10. This Highly Erodible Land determination was completed in the: Office Field ❑ f.T 011 @?'V1% TiaiT-1.F.� FIELD NO.W . TOTAL ACRES 11. Are there h ' soils on this [arm? Yes No ❑ 12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP). D Wetlands may be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be farmed and maintained in the same manner as they were to December 23, 1985. as long as they not 3 prior are abandoned. 13. Prior Converted Cropland (PC). Wetlands that were Converted prior to December 23, 1985. The ttse, nt umVinent, drainage, and alteration of prior converted cropland (PC) are not subject to the wetland consemadon pmvisfons u*ss the area reverts to wettand as a result of abandonment. 14. Artificial Wetlands (AW). Artificial wetlands includes inigation4nduced wetlands. These wetlands are not subject to the wetland conservation provisions. 15. Minimal Effect Wetlands (MW). These wetlands are to be farmed according to the minimal --effect agreement signed at the time the minimal -effect determination was made. 16. Mitigation Wetlands (MIW). Wetlands on which a person is actively mitigating a frequentty cropped area or a wetland converted between December 23. 1985 and November 28, 1990. 17. Restoration with Violation (RVW-year). A restored welland that was in violation as a result of conversion after November 28. 1990, or the planting of an agricultural commodity or forage crop. 18. Restoration without Violation (RSW). A restored wetland converted between December 23, 1985 and November 28, 1990. on which an agricultural commodity has riot been planted. 19. Replacement Wetlands (RPW). Wetlands which are converted for purposes other than to increase production, where the wetland values are being replaced at a second site. 20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the wetland has been restored. 21. Converted Wetlands (CW). Wetlands converted after December 23, 1985 and prior to November 28, 1990- In any year that an agricultural commodity is planted on these Converted Wetlands, you will be ineligible for USDA benefits, 22. Converted Wetland (CW+year). Wetlands converted after November 28, 1990. You will be ineligible for USDA program benefits until this wetland is restored. 23. Converted Welland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs, cranberries, vineyards or !wilding and road construction. 24. Converted Welland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination by SCS- 25. The planned alteration measures on wetlands in fields with FSA. 26. The planned alteration measures on wetlands in fields Installed will Cause the area to become a Converted Wetland (CW). See item 22 for information on I 27. The wetland determination was completed in the office ❑ field and was deWered[Q rtraili 26. Remarks. "r a, eow 167 29. l r erl yy that the above determination is correct and adequate far use in determining 30. Signature of SCS rligibiliry far VS0A program braefirs, and that wetland hydrology, hydric soils, and hydrophytic vegetarian under normal cimamnances exut on all areas outlined as �l • Wetlands. Far+ned Werhmils. and Farffwd ft- lands Fasmrr. are considered maintenance and are in compliance are not considered to be maintenance and d Xto the person on ^am-re_A-- (So, *2-3) Nfe eS -j swd Consservationlst 31. Date k f Z to-%T- 6 sixr programs a/ fibs Soft evath" of WvA mgmd In ran, ooloy apt, OM ofro S: IF SCS Copy �'jrhr?M'11�T�' _.. ,��11 .+f:. •r .r� iti� • �� •..��.. ._ �a_, ..�. .. � . • ], � }i ' �`- ;',?Y. iF i?'�•yl ��' a�. .... .. 1�� � ' •�1 T ,y'S'2 fs Y�•� F,'`jj� Tit 10, ' a a�1 � �,r _ ;,! yr •' •�y1..'4tiy.,., F,'4C� 1 a s ' �,. .Ca, , . r'i w 'c•,:. . 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Operator:BILLY BORDEAUX County: BLADEN Date: 08/31/94 Distance to nearest residence (other than owner): 1500.0 feet 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. — 0 lbs 0 sows (farrow to feeder) x 522 lbs. — 0 lbs 3672 head (finishing only) x 135 lbs. = 495720 lbs 0 sows (farrow to wean) x 433 lbs. — 0 lbs 0 head (wean to feeder) x 30 lbs. — 0 lbs Describe other : 0 Total Average Live Weight = - 495720 lbs 2. MINIMUM REQUIRED. TREATMENT VOLUME OF. LAGOON Volume = 495722 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 495720 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) Inside top width (feet) Top of dike elevation (feet) Bottom of lagoon elevation (feet) Freeboard (feet) Side slopes (.inside lagoon) Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH 3.0 3.0 3.0 3.0 474.0 AREA OF TOP LENGTH ' WIDTH 474.0 224.0 AREA OF BOTTOM LENGTH 11 WIDTH = 414.0 164.0 480.0 230.0 101.3 90.3 1.0 3.0 : 1 WIDTH DEPTH 224.0 10.0 106176 (AREA OF TOP) 67896 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH WIDTH "' 4 444.0 194.0 344544 (AREA OF MIDSECTION " 4) CU. FT. = [AREA TOP + (4-AREA MIDSECTION) + AREA BOTTOM] " DEPTH/6 106176.0 344544.0 67896.0 1.7 Total Desinned Volume AvailahlP = ngA-Acn rii FT f 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length � Width = 480.0 230_0 110400_0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 110400.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1_37 Volume = 495720 lbs. ALW/135 lbs. ALW It 1.37 gal/day 180 days Volume = 905515 gals. or 121058.2 cubic fleet 5B. Volume of wash water 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 = 3304.0 gallons/day " 180 days storage/7.48 gallons per CF Volume = 79508.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 1B0 days excess rainfall = 7.0 inches Volume = 7_0 in " DA / 12 inches per foot Volume = 64400.0 cubic feet ;, .. 5D. Volume of 25 year - 24 hour storm Volume = 7.3 inches f 12 inches per foot '* DA Volume = 66700.0 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 1210SO cubic feet 5B. 79508 cubic feet 5C. 64400 cubic feet 50. 66700 cubic feet TOTAL 331666 cubic feet 6. SUMMARY Temporary storage period ) 180 days Rainfall in excess of evaporation -) 7.0 inches 25 year - 24 hour rainfall 7.3 inches ) Freeboard ) 1.0 feet Side slopes ---- - - --) 3.0 . 1 Inside top length ) 480.0 feet Inside top width ) 230.0 feet Top of dike elevation 101.3 feet Bottom of lagoon elevation ) 90.3 feet Total required volume - - -) 827386 cu. ft. * Actual design volume- -- --) 864360 cu. ft. « Seasonal high watertable elevation (SHWT)�) 95.5 feet Stop pumping elev. -) 96.8 feet Must be ) or = to the SHWT elev.- --) 96.5 feet Must be ) or = to min_ req. treatment el-=) 96.3 feet Required minimum treatment volume— ) 495720 cu. ft. Volume at stop pumping elevation 522484 cu. ft. ) Start pumping elev.— ) 99.6 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr.- 24 hr. rainfall=) 797660 cu. ft. Volume at start pumping elevation-- --) 791059 cu. ft. Required volume to be pumped„ -) 264966 cu. ft. Actual volume planned to be pumped ) 268575 cu. ft. w Min_ thickness of soil, liner when required =) 1.6 feet 7. DESIGNED BY: APPROVED BY: . ,t DATE: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: