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HomeMy WebLinkAbout430022_CORRESPONDENCE_20171231Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number y3 - zz Farm Name: S/, o� On -Site Representative:/Ake Sf ` Inspector/Reviewer's Name: X f 445;ox Date of site visit: I-- zzr - 7 7 Date of most recent WUP: Annual farm PAN deficit: 7 S� pounds Operation is flagged for a wettable acre determination due to failure of Part 11 eligibility items) F1 F2 F3 F4 �peration not required to secure WA determination at this time based on exemption E1 E2 E3 E4 Operation pended for wettable acre determination based on P1 P2 P3 Irrigation System(s) - circle #: 1. hard -hose traveler, 2. center -pivot system; 3. linear -move system; 4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe; fi. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.) E1 Adequate irrigation design, including map depicting wettable acres, is complete and signed by an I or PE. E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting wettable acres, is complete and signed by an I or PE. E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable acres, is complete and signed by a WUP. E4 75% rule exemption as verified in Part 111. (NOTE: 75 % exemption cannot be applied to farms that fail the eligibility checklist in Part Il. Complete eligibility checklist, Part 11- F1 F2 F3, before completing computational table in Part 111). PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination Requirements. WA Determination required because operation fails one of the eligibility requirements listed below: F1 Lack of acreage which resulted in over -application of wastewater (PAN) on spray field(s) according to farm's last two years of irrigation 7ecords.-._ F2 Unclear, illegible, or lack of information/map. F3 Obvious field limitations (numerous ditches; failure to-deductrequired buffer/setback acreage; or25% of total acreage .identified.iin'CAWMP includes small, irregularly shaped fields - fields less than 5 acres for -travelers -or less than 2 acres for stationary sprinklers). F4 WA determination required because CAWMP credits field(s)'s acreage in excess of 75% of the respective field's total acreage as noted in table in Part 111. Revised April 20, 1999 Facility Number `KS - ;2-2- Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination ENBER FIELD NUMBER'S TYPE OF IRRIGATION SYSTEM TOTAL ACRES CAWMP ACRES FIELD COMMENTS 17�4w'-17 z2 2 ° << 2 k . 7)' I� I 2 Z. Z ,r7. I f FIELD NUMBER' - hydrant pull zone or point numbers may be used in place of field numbers depending on CAWMP and type of irrigation system. If pulls, etc. cross more than one field, inspectorlreviewer will have to combine fields to calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination. FIELD NUMBER? - must be clearly delineated on map. COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres -and having -received less than 50% of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, jcannot serve as the sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be -accessible by irrigation system. Part IV. Pending WA Determinations P1 Plan lacks following information: P2 Plan revision may satisfy 75% rule based on adequate overall PAN deficit and by adjusting all field acreage to below 75% use rate P3 Other (iefin process of installing new irrigation system): *-luny parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Michelle Barnett (919) 733-5083 ext. 544. Sincerely, 77�76egory J. Thorpe, Ph.D. cc: (Certificate of Coverage only for all cc's) Harnett County Health Department Fayetteville Regional Office, Water Quality Section Harnett County Soil and Water Conservation District Water Quality Central Files NDPU Files R_f..QO i APR , 12002 WArF + OHOti ROG Michael F. Easley, Governor C9 William G. Ross Jr., Secretary r !North Carolina Department of Environment and Natural Resources -1 ❑ r 'Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality April 12, 2002 Timothy Craig Slippery Rock Farm 864 Cumnock Road Sanford NC 27330 Subject: Certificate of Coverage No. AWS430022 Slippery Rock Farm Swine Waste Collection, Treatment, Storage and Application System Harnett County Dear Timothy Craig: In accordance with your application received on June 12, 2001, we are forwarding this Certificate of Coverage (COC) issued to Timothy Craig, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Slippery Rock Farm, located in Harnett County, with an animal capacity of no greater than 624 Farrow to Feeder and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the condition`s and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet httpJ/h2o.enr.nc.state.ustndpu Telephone (919) 733-5083 Fax (919) 715-6048 AMA t� R DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycied/10% past -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing 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 that 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: 1.1 Facility Name: SlipMa Rock Farm - - - 1.2 Print Land Owner's name. _fi4M&&1WW=-- 1.3 Mailing address: _. -- - _ - 5?6 4 - of Olin A >c_,=- �7� 3 City, State: _ & ra � • �— Zip: M_. C3 _ Telephone Number (include area code): 776-5052 1.4 County where facility is located: Harnett 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): _� miles down Cokes!ItM Rd. Turn left after�ae�Cs s Repair Shoo. From Hwv. 42 west. turn south on SR 1403. Turn south 1 3/10 mile turn east on din path. 1.6 Print Farm Manager's name (if different from Land Owner): /M, ke 57�1''I 1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Independent 1.8 Date Facility Originally Began Operation: 1/1/1992 19 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility No.: 43 (county number); ,� 22. _ _ (facility number). 2.2 Operation Description: Swine operation Farrow to Feeder 624= Ce ified ffesfgn Capacity Is the above information correct? yes; 0 no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Tyne of Swine No_ of Animals Tyue of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Feeder to Finish 0 Non -Layer 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm: 0 Dairy 0 Beef No. of Animals: FORM: AWO-G-E 7n/99 Page 1 of 4 4-4 - 77 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): T20.00 ; Required Acreage (as listed in the AWMP): 14.8 2.4 Number of lagoons/ storage ponds (circle which is applicable): u z 2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRC s, etc.) (Swine Only) YES or O (please tittle one) What was the date that this facility's swine houses and lagoon were sited? 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. AAuplicants 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; 3.3 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_ Some of these components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 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.) 3.3.3 A map of every field used for land application. 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 applie&oevery laud application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required MRCS Standard specifications. 3.3.10 A site schematic. 3.3.11 Emergency Action Plan. 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. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3. l6 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 7/7/99 Page 2 of 4 43 - 22 Facility Number: 43 - 22 Facility Name: Slippery Rock Farm 4. APPLICANT'S CERTIFICATION: I, + f ►'-. t� ' y ) - (Land Owner's name listed in question 1.2), attest that this application for ----(Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required pars 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 plete. AZ J-_Signature X/-' Date 1 S. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) I (Manager's name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date 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 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 276"-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 7/7/49 Page 3 of 4 43 - 22 ff Facility Number. 43 - 22 Facility Name: Slippery Rock Farm 4. APPLICANT'S CERTIFICATION: 11. C r.m• k - (Land Ownerls name listed in question 1.2), attest that this application for ff�tcility home listed in question 1.1) has been reviewed by me arA rs accurate and complete to the best of my knowvledgc. I tmdcrataW thm if all requbcd parts of this application am not completed and that if all mrabW supporting infarmmaiom attachments are not included this application pwJmp will be resumed me as incomplete. igaattue &Ik- SG � pate l 20a l S. MANAGER'S CERTIFICATION: cow awry tf (affaent from ttre Turd owner) LA (Man gmik aatne hood in question 1.6) saw that this application for r' Aare (Facility name listed in question 1.1) has been reviewed by rWand if axurate and completer to the best of my kmowWp. I undastaud that if all re quirW parts of this apfficadw are not completed and that if all regdred mggmung infamudon and anadanens are not included. skis application package a be reaaned n incomplete. Signaaae aid 4 _ _ Dane THE COMPLETED APPLICATION PACKAGE. DKLUDING ALL SUPPOR77M INFORMATION AND MATFRL S, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALM WATER QUALITY SECTION NON -DISCHARGE P MUT1'ING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-SM FAX NUMBER: (919) 733-0719 -hit f -fry Co, ( 6,,T' $%re•. ; — Per e lAw lle a 'm c c- R. s5cx - a Ie. ak o ik:. FARM: Awe)-r,-R 717/W rune 3 of 4 43.22 � J rwt4y b,Ya -r,A'CF/ ., 0cWc.a Qrj 01 Lrlia,%4t Vr V-gA4er6171k! Animal Waste Ulan pment Facility aUm type or prtat au infoc nadoa dW does = requtre a sig::xaur} is aut:cA :&" with Ltic scquitenwata of I.sA .NCAC 7_M .irI7(a)(I)M-%ii} dL s Iu,,&u is oUicW nodriativa w w- Divisi= of Water Quality (DWQ) of the transfer of ow=14 of an Animal Wane Umpment Fucilir, nis fc= must be wtuu add to DWQ oo lasu &.*a Go days f)Dowidg &c uansier of o w=sblp. i`."" ufariesaawc Naate of Farm Facility `o: Pnwion Owner(s) Name" OF 04.Qly...�pbwtll Ica — New uwne:is) MMV. -PAS ` , %cal3ft, ALCram -co III - 7 74- Sc) S2- M,01,j eM nvt,.-.,_ 8! Cuyt�r ��/ �.t���,r�_�� 1llC __2233Q - Fwm Lxarioa: L WMde ad L ongintC=*v Plt:ast azacb a M Of CtDMY toad =p vft kndm idorWed and titxctibe below (Be spceXx: rued nsntet. Qimcrians, .9c of Swims No. of1t,► hm 7-M o; f mitrr - NQ. of MvnaU T. X = jCar le \`a. #Ara na_'-- awesa m Feeder D Lvet._ a Dairy a Feeder to Faei* G P.ZCL E3 Beef CI Farrow w Wem At Ferree to FoWw ❑ Farrow w FinM Odrr , vpe ofllvrsroct • Gitm 41- Bosmt Aczge Ambtrle far Appiimw Regt&W Number of L.aV= I Smp Pwd i 4 :! CMd T C4btc Fxe (it' •a.assa.:ru�ia*vas=sswrss**re.srassana.wr.w.:.yl:.rrtsu,./tRaas�f�larrs*.rrr..rra.. v+resKi / irststg� �"� I (are; verity :hat 0 the abort Woemadea is cornet arA will be D xwW upm cltiWxg. I f s•r. =derstmd to and maasorzaatt: ptocWu M3 cscabilakd In the appto &must w IM maalp=nt plea fa Mc fi= named abon an-. wtI �Mplemeac these ptonalm. I (we) Imow tht My expaasim to the ezistmg desip C;apac:t; of the wait- au=r�c ate :tazasc :y*mm or eo-3t-c Pi, a of now faciiiap -M reauio a cow cartibmtk a to be submitted :e 7ivi:iaa cif a a.+e: Qnifty (DWO beftm the tow aatmals ue stocitsd. I (se) cmdtmd tbat [Isere mug be no .':i awle c' aait= man: Lr= tee staragtt ar appacadgn sy:o a; M atm of we txasa either dbxtLv tt MU# a mu -made :: avnzcac :r - "_ s storm event itss stsvM MR the 25-ndt: SO= SM dMU ml= M be r=-O f f-= the appUcadoo :f ; �aeoe. I (ve} mad twat rim-a!L' � po�nan L4ru 3omiaia� urd heavy t�se arr+s rn�m i�r �in;n�rrM �crg r�x_'m:r:.1 omda.-dt devdoped by the.`aced Rao=a Comwvadw Servi= The Vpcoved plan arils died at the farm cd it •�• f4rx nr r3�� )tit Snil aM Warr C`lsntrx+arirsn Alaricr. I (va) b xm dw any amdiCt=o9 mas m Mmved ?y 3 = meal sptdalist gad sabminW m the Sod Ed WUV Cm:scsvadaa "&%= prior to tmpiemt-.st=r. .4, cJage = !=z ownczbp tegttires wn= atnc S attatt m DWQ or a new c uggmbo (if tlse ttppmved pIm is ::mscd: w!= 38 darts za a =15 filI flo rte 4Dar, Daw �. - 3 • t 5q 5 IMAe c sip aad cetera am form to: N. C. Dwsim at www Qw&Hq `sass-DUeb"ConwHaare/F.aforcemear Galt--' PO Boa39S3f- • 'ANIMAL_ WASTi•: MANAGEMENT PLAIN CFRTIFICATION FOR NEW OR EXPANDED FEEDLOTS Please return the completed form to the Division of Environmental Management at the address on the reverse side of this form. Registration # 43-22 Name of farm (Please print): Slippery Rock Farm _ Address: Rt. # 1 sox 260 Fuauay, N.C. 27526 Phone No: 919-552-9044 County: Harnett Farm location: Latitude and Longitude: 35°32' 2�+"78°53' l5(required). Also, please attach a copy of county road map with location identified_ Type of operation (swine, layer, dairy, etc.) : S�Line Design capacity (number of animals): 624 sows Farrow to feeder Average size of operation (12 month population avg.): 624 saws Average acreage needed for land application of waste (acres) 14 _ Rac _ double. c-=Ppad Technical Specialist Certification As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to the 15A NCAC 6F .OW5, I 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 2HA217 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; access or ownership or 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. Name of Technical Specialist (Please Print): Parks V. slake Affiliation: N2nS Address (Agency): P.O. sox 267 Phone No.910-893-7584 Signature: �1> - 19Date: 15-29-96 OAgier/Manager Agreement I (we) understand the cYeratior and maintenance procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any additional expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state either through a man-made conveyance or through runoff from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. Name of Owner lease ?e r'nn Signatur ' Date: Name of Manager,if different from owner (Please print): Signature: Date: Note: A change 'in land ownership requires notification or a new certification (if the approved plan is changed) to be submitted "n of Environmental Management within 60 days of a title transfer. _ DEM USE ONLY:ACNEW# E,t/cys FACILITIES ASSESSMENT UNIT i i i i I s i s UNITED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE 108 EAST FRONT STREET POST OFFICE 267 LILLLINGTON, NORTH CAROLINA TO WHOM IT MAY CONCERN; This is to certify that this is a true and correct copy of the certified waste utilization plan for Tim Craig that is on file at the NRCS Office in Lilllington, North Carolina. This farm was previously owned by Dave Pegram and was known as Slippery Rock Farm. I- l q - °I °1 I"Z!)- _ DATE Parks V. Blake, DistrictConservationist a ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- Producer: CRAIG FAMILY FARMS Location: 664 CUMNOCK RD SANFORD NC 27330 Telephone: q jq 1-7(0r o 0 5,Q H p A E q19- -961/* F,4PAj cFP10-1E Type Operation: Existing Farrow to Feeder Swine Number of Animals: 624.00 sows (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste -should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2-. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. ---------------------------Page; 1 ' ANIMALi :WASTE UTILIZATION PLAN 5, Wind `'conditions• should also; be considered to avoid drift 'and downwind odor problems. „ 6. To maximize the' -,.value --'of the nutrients for crop production' and to reduce the'potential.for pollution, the waste should be applied to a growing -crop or applied not.more than.30 days prior to planting a crop or forages breaking dormancy. Injecting'',the waste or disking will conserve nutrients and reduce odor problems This plan is'based on the waste application method shown above. If you choose to'change methods in the future, you need to -revise this plan. Nutrient levels for.different application methods are not the same. The estimated acres needed -to apply the animal waste -is based on typical nutrient content for this type of -facility. Acreage requirements should be based on.the waste analysis report from your waste management facility.- In some 'cases you may want to have plant analysis made,'wliich could'allow additional waste to be applied. Provisions. shall be made for7the'area receiving waste to be flexible so as to accommodate changing'w'aste analysis content and crop type. Lime must be',applied-to maintain pH in.the optimum range for specific crop production: This waste utilization plan, -if carried out, meets the requirements for compliance with`15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 624 sows x 7.3 tons waste/sows/year 4555.2 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 624 sows x 6.5 lbs PAN/sows/year 4056 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the. -waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. ---------------------------------------------------------------------- Page: 2 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 1991 1 FAB BH 5.5 275 3.79 1042.25 I APR-SEP 1991 SGH - 1`1 �FAB 1 1 11 156 1 13.79 ,189.5 SEP-MAR 1991 2 FAB BH 5.5 206.25 I 1275 1 1.75 APR-SEP 1991 -2 FAB SGH 1 1 I 1100 1 1.75 175 SEP-MAR 1991 3 BH 5.5 JFAB li 1 1275 1 13.96 11089 APR-SEP 1991 FAB SGH 1 iD0 3.96 1-3 I 1396 SEP-MAR 1991 4 BH 5.5 JFAB li I 1275 1 14.24 11166 APR-SEP 1991 SGH 1 1D0 4.24 1-4 [FAB I 1424 SEP-MAR JEND I TOTAL145B8 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. )TE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. ---------------------------------------------------------------------- Page: 3 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS lCOMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL 10 Indicates that this field is being overseeded (i.e. interplanted) or w annuals follow summer annuals. ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. 0 . . `The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH SGH HYBRID BERMUDAGRASS-HAY SMALL -GRAIN TONS TONS 50 100 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 1 12.74 4588 TABLE 2 0 0 ---------------------------------------------------------------------- Page: 4 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- TOTAL 1 12.74 1 4588 *** BALANCE -532 1 ------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- *** This number must be less than or equal to 4 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates -due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application ,—of nutrients or other elements. Your production facility will produce approximately 686.4 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 3432 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 11.44 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 27.456 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 1991 1 FAB BH .5 *1.0 1991 2 FAB BH .5 *1.0 1991 3 FAB BH .5 *1.0 1991 1991 1991 1991 1991 i 4 FAB -1 FAB -2 FAB -3 FAB -4 FAB BH SGH SGH SGH SGH .5 .5 .5 .5 .5 *1.0 *1.0 *1.0 *1.0 *1.0 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied -because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. in no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. ---------------------------------------------------------------------- Page: 7 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- NARRATIVE OF OPERATION Farm purchased by Craig Family Farms from Dave Pegram. Number of animals remain the same. • Use NCSU recommendations on Fertilizing Cereal Rye in Bermuda. ----------------------------------------------------------------------- Page: 8 WASTE UTILIZATION PLAN -------------------------------------------------------------------- REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, draft, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste.which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If. the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be -applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. -4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina° for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. -9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 -------------------------------------------------------------------- WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17.- A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23.-Dead animals will be disposed of in a manner that meets North - Carolina regulations. WASTE UTILIZATION PLAN AGREEMENT Name of Farm:SLIPPERY ROCK FARMS Owner/Manager A reement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: CRAIG FAMILY FARMS (Please print) Signature4�- Date: AeR Z S, %q4 Name of Manager (If di�ferent from owner) , ke- SfewarT Signature: /%& Date: Z(2s:& g - Name of Person Preparing Plan: (Please print)Parks V Blake A€filiation:NRCS Phone No. 910-893-7584 Address (Agency): P 0 Box 267 Lillington NC 27546 Signature; v " Date : ----------------------------------------------------------------- Page: 12 1 ANIMAL WASTE UTILIZATION PLAN • ' 1 •� • • .,• a y�- _t.._!. •�.: .. ��." •�' .•Y • ' � • .> _ - •�- .. �• _ Yam- 400, Hydrant Thrust Blocking ��'��+' .'Q -fit• f i� r� .i- � �• Lane e Sp. P VC Pipe ! - ..•. a _' .. •�. �: � 1, s "� �� - �'i •' � � - � �-•fir Y. �' y. �- 1 i� �' `. ---, - � � :• + - � . •. ...�,j�. � �.-;; �� ~ - - ; Imo."- •- .•,,.• - :_i',- �`'�- ' .: '' -, ., �- •.�d�:�`; T•��s�t' �,�)�+* �... •+f-.•cif :dam'-�.! '+ .... 1'. . !' l"1! : �.�-1W• ',• _ (. EMERGENCY ACTION PLAN PHA MB S DWQ EMERGENCY MANAGEMENT YSTE: WCD MRCS 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 your property to consider that you have a problem You should make -every effort to ensure that this does not happen. This plan should be 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 or may not be possible. Suggested responses to some possible problems are listed below. A. La -goon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -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 it igation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. t' . December IS. 1996 e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Di; a small sump or ditch away 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 noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g: Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? I Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number. 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been corder taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - . local SWCD office phone number - - and local NRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper aggencies for you. 5: Contact the contractor of your choice to begin repair of problem to miaimuize off -site dump. a. Contractors Name: oA�vX b. Contractors Address: c. Contractors Phone:, 2d- _774-3Zo7 . ' 3/Q - 770- 3 7/ 7 2 December 18, 1996 6: Contact the technical specialist who certified the lagoon (MRCS. Consulting Engineer, etc.) a. b. — 4q Z4 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. s December 18. 1996 OPERATION & MAINTENANCE PLAN Proper lagoon management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as a thunderstorm season in the summertime. This means that at the first sign of plant growth in the later winter / early spring, irrigation according to a farm waste management plan should be done whenever the land in dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer / early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigated does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: • Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertf7¢ed each year. if needed, to maintain a vigorous stand. The amount of fertilized applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes -- look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes 2 Lagoon surface -- look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment -- look for: 1. settlement, cracking, or "jug" holes 2. side slope stability — slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack or vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert Any digging into a lagoon dam with heavy equipment is a serious undertaking with _potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert Transfer Pumps -- check for proper operation of: 1. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need of repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing, or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. • Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height 3 Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an overflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to wanner weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occur at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. 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. 4 • Practice water conservation --- minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. • Minimize feed wastage and spillage by keeping feeders adjusted.. This will reduce the amount of solids entering the lagoon. Management: • Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. • Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid level. (Figure 2-1). • Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer 1 early fall to provide maximum lagoon storage for the winter. • The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. • Don not pump the lagoon liquid level lower than the permanent storage level unless you are removing sludge. • Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. • Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. • Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. • Maintain strict vegetation, rodent, and varmint control near lagoon edges. • Do not allow trees or large bushes to grow on lagoon dam or embankment. • Remove sludge from the lagoon either when the sludge storage capacity is full or before it sills 50 percent of the permanent storage volume. • If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: Rats of lagoon sludge buildup can be reduced by: 5 • proper lagoon sizing, • mechanical solids separation of flushed waste, • gravity settling of flushed waste solids in an appropriately designed basin, or • minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: • have more nutrients, • have more odor, and • require more land to properly use the nutrients. Removal techniques: • Hire a custom applicator. • Mix the sludge and lagoon liquid with a chopper - agitator impeller pump through large - bore sprinkler irrigation system onto nearby cropland; and sot 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 cropland or forageland; and soil incorporate. • Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater, haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon .liner remains intact If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphors, it should be applied only at rates equal to the crop removal of phosphorus. • As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater . from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: • Modification of the lagoon structure — an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) • Lagoon liquid levels — high levels are a safety risk. • Failure to inspect and maintain the dam. • Excess surface water flowing into the lagoon. Liner integrity -- protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. A-�l _S77 4414A �1 D Zl zo, r Insect Control Checklist for Animal Operations Source Cause 11M1's to Control Insects Site Specific Practices stems Flush Gutters • Accumulation of solids 91' Flush system is designed and operated sufficiently to remove accumulated solids from tiers as designed. Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids nintain lagoons, stilling basins and pils wlrere pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 Itches over more than 30% of surface. Excessive vegetative • Decaying vegetation OrlZititain vegetative control along banks of Growill lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems' Feeders • feed Spillage Design, operale and maintain feed systems (e.g., bunkers and Iroughs) to mhrhnize the a muintion of decaying wastage. W Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; I5-30 day interval during winter). Feed Storage • Accumulations of feed residues teduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e,g., covered bin for brewer's grain and similar high mols(ure grain products). Or"'Inspect for and reinove or break up accumulated solids in filter strips around feed storage as needed. AMIC - November 11, 1996, Page 1 Source Cause DMZ's to Control Insects Site S eciflc Practices Animal Holding Areas • Accumulations of animal wastes l;liminate low areas Ilsat trap moisture along and feed wastage fences and oilier locations where waste accumulates and disturbance by animals is minimal. D Maintain fence rows and Filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect far and rcmuve or break up accumulated solids as _ needed). Dry Manure I landling • Accumulations of animal wastes © Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. 0 Provide for adequate drainage around manure stockpiles. O Inspect ror and'remove or break up accumulated wastes in filter strips around stockpiles and manure Handling areas as needed. For more inronnation contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. AMIC - November 11, 1996, Page 2 Swine Farm Waste Management Odor Control Checklist Source Cause UMPs to Mininrlae Odor Site Specific Practices or wooded buffers; C>l--offeconrmended best management practices; ff'-1600d judgment and conunon sense Animal body surfaces + Dirty manure -covered animals ry floors Floor surfaces + Wet rttanure-covered floors Slotted floors; �terers located over slotled floors; 0 Feeders at high end of solid floors; 0-- Scrape manure buildup from floors; ❑ Underfloor ventilation for drying Manure collection pits + Urine; Frequent manure removal by flush, pit recharge, + Partial microbial decomposition or scrape; ❑ Underfloor ventilation Ventilation exhaust fans + Volatile gases; an maintenance; Dust fYLrfficient air movement Indoor surfaces + Dust ashdown between groups of animals; I] I-eed additives; O Feeder covers; f] Feed delivery downspout extenders to feeder covers Flush tanks + Agitation of recycled lagoon 0 Mush tank covers; liquid while lanks are filling end fill lines to near bottom of tanks wilh anti-si Isom vents Flush alleys + Agitation during wastewater ❑ Underfloor flush with underfloor ventilalion conveyance Pit recharge points • Agitation of recycled lagoon xlend reclrnrge lines to near bottom. of pits liquid while Ails are filling with anti-siplron vents Lill stations + Agitation during sunup tank 0 Sump tank covers filling and drawdown Outside drain collection + Agitation during wastewater O ilux covers or junction boxes conveyance AMOC - November It, 1996, Page 3 Source Cause Umps to Minimize Odor Site Specific Practices Cnd of drainpipes at • Agitation during wastewater ❑ ENtend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; 'roper lagoon liquid capacity; a Biological mixing; greet lagoon startup procedures; a Agitation 0 Minimum surface area -to -volume ratio; B' Minimum agitation when pumping; Cl Mechanical neralion; ❑ Proven biological additives Irrigation sprinkler a High- pressure agitation; Irrigate on dry days with little or no wind; nozzles • Wind drill ❑ Minimum recommended operating pressure; 'usnp intake near lagoon liquid surface; ❑ Pump from second -stage lagoon Storage tank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; surface . Mixing while filling; ❑ 'rank covers; • Agitation when emptying ❑ Basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets undernenth liquid 0 Mixing while filling; level; • Agitation when emptying ❑ Remove settled solids regularly Manure, slurry or sludge * Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outlets . Volatile gas emissions ❑ Wash residual manure from spreader alter use; ❑ Proven biological additives or oxidants Uncovered nurture, • Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 Inrs.; surfaces ❑ Spread in thin uniform layers fur rapid drying; ❑ Proven biological additives or oxidants Dead animals • Carcass decomposition Proper disposition of carcasses Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits; pits ❑ Proper location/construction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners AMOC - November 11, 1996, Page 4 Source Cause BMPs to Minimize Odor _ Site Specific Practices Standing water around • Improper drainage; ❑ Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto • Poorly maintained access roads 0 Farm access road maintenance public roads from farm access Additional Information.: Available From : Swine Manure Management ; 02001tule/UMP Packet NCSU, County Extension Center Swine Production Bann Potential Odor Sources and ltensedies ; EBAL• Fact Sheet NCSU - BAE Swine Production Facility Manure Management: I'll Recharge - Lagoon 'treatment ; EBAC 128-88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon 'rrentmcnl ; E13AE 129-88 NCSU-BAE Lagoon Design and Management for Livestock Mmwre'trealment and Storage ; EBAC 103-83 NCSU - BAE Calibration of Manure and Wastewater Application Equipment ; EBAL• Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings ; PH1-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor'rask Force NCSU Agri Communications Nuisance Concerns In Animal Manure Management: Odors and Flies ; PitO107, 1995 Conference Proceedings Florida Cooperative Extension AMOC - November 11, 1996, Page 5 I Mortality Management Methods {check; which method(s) are being implemented) Q Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. - Rendering at a rendering plant licensed under G.S. 106-168.7 0 Complete incineration 0 In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department ofAgricuhure 0 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) December 1 S_ 1996 Ilk% Ohm Sk IV Jt 06 r Fit Traveliag In4jp �co- ngs Travel speed = 1 fpm Application rate = .5 iph Lane spacing = 175' Wetted diameter = 250' Gun snake and size = Nelson 100 Ring size = .7r Operating pew at !lm = 70 psi Operating pressure at reel = 91 psi Opuating pressure at pump = 101 psi Arc pattern — 180° Flow rate of sprinkler = 104 gpm (bhp) = 10 Total acres coved (effective) =12.74 Traveler make and model = Cadman 2625 Hose length = 910' Hose diameter (11D) = 2.625 " Speed compensation = mechanical Hxdmwmt�c_ _f z ve Lengib Effective Width Acres eeversd 1 880 _ 189 3.79 2 175 188 .75 3 985 175 3.95 4 985 188 4.24 Tamil: 1274 TRAVELING EMGATION SYSTEM CALCULATIONS M3ML_INQ IRRICATLON QUbAPPLICATIONNRRE T_E I =((96.3"q)!(3.14"(.09`r)"2))'3601w where, I = approximate actual application rate (iph) q = discharge (gpm) r = wetted radius (ft) w = portion of circle receiving water (degrees) ApgHcatlon Rate = 0.50 Indies per hour TRAVELING 113RI96MON GUN APPLICATION AMQUNT d = (1.605*gy(l*s) where, d = gross application (in) q =.sprinkler discharge (gpm) I = travel lane spacing (ft) s = travel speed (fpm) Total Auolication -Amount = 0.95 inchej VELOCITY IN A PIPELINE v = [0.4WgY&2 where, v = velocity of water (fps) q = flowrate (gpm) d = inside diameter of pipe (in) Velocity of Water = 2.65 teat per second IF q = 104.00 gpm r = 125.00 ft and w = i 180.00 degrees then I = 0.50 iph IF q = 104.00 gpm I = 175.00 ft and s = 1.00 fpm then d = 0.95 in IF q = 104.00 gpm and d = 4.00in then v = 2.65 fps FRIC77ON LOSS IN-,S TjPPL Y LINE AND/OR TRA YELER HOSE FRICTI.ON LOSS I1i$JPPLY LINE FL =[(0.2083-(100/c)"9.852)`((QAI.852)!(D"4.8656)r(U100)r.433 where, FL = friction loss in supply line (psi) c = roughness coefficient Q = flowrate (gpm) D = inside diameter of pipe or hose (in) L = length of supply line or hose (ft) F ction Loss In jupRly Une = FRICTION LASS IN TI:2AVE! LER HOSE IF c = 150 Q = 104 gpm D - 4 in and L = 1030 ft then FL = 2.81 psi �019 (f solid set... enter 0 for gpm) FL =[(0.2083'(100/C)"1.852)-[(Q"1.852)/(D"4.8656)r(U100)r-433 where, FL = friction loss in traveler hose (psi) IF c = 150 c = roughness coefficient Q = 104 gpm Q = flowrate (gpm) D = 2.625 in D = inside diameter of pipe or hose (in) and L = 910 ft L = length of supply line or hose (ft) then FL = 19.25 psi Friction Loss in Traveller Hose = 118.25 gs1 TOTAL DYNAMIC HEAD -Elevation dif. from water to CL of pump- psi 1.732 feet 4 Elevation of node- 2.165 5 Elevation dif. between CL of pump and high point in field- 4.33 10 Sprinkler discharge pressure- 70 161.7 FL in pump suction assembly 2 4.62 FL in pump discharge assembly- 2 4.62 FL in traveller hose"" - 19.25 44.46 FL in supply line" - 2.81 6.48 u� 0 9 11i, BRAKE HORgEPQWER BHP = [Q"TDH31[3960"Ep) where, BHP = power required to drive the pump (hp) Q = flow rate (gpm) TDH = total head the pump operates against (ft) Ep = pump efficiency (decimal form) IF Q = 104 gpm TDH = 240.88 ft and Ep = 0.65 then BHP = 10 hp Brake Horseoov+ ou 10 horsepower S W I N E L A G O O N D E S I G N 0perator:,�A��� � ��P�.CountyDate: Distance to nearest residence (other than owner): Is o o feet 1. STEADY STATE LIVE WEIGHT .sows (farrow to finish) x 1417 lbs. - lbs z sows (farrow to feeder) x 5EE lbs. = 3z5-7z, P- lbs head (finishing only) x 135 lbs. - lbs sows (farrow to wean) x 433 lbs. head (wean to feeder) x 30 lbs. - lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = lbs R. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume=-3.z.s 72 t(lbs. SSLW x Treatment Volume(CF)/lb. SSLW Treatment Volume(CF)/lb. SSLW= A o CF/Ib. SSLW Volume = --? -7- tr7zx1cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION //c, SZ,U"0 6,f s jo,2AG"e 4 T wig - ad Rs tve&�Eo , Volume = o cubic feet 4. tTOTAL DESIGN VOLUME PAGE 2 f 9 AP Inside top length 16 j' feet ; Inside top width feet Top of dike at elevation .37, o feet Freeboard 1.o feet ; Side slopes a..5 : 1 (Inside lagoon) Total design lagoon liquid level at elevation 3 6.o feet Bottom of lagoon elevation ELL 0 feet Seasonal high water table elevation < 3o•41 feet Total design volume using p6 smoidal formula SS/ENDI SSIENDE SS/SIDE1 SS/SIDES LENGTH WIDTH DEPTH AREA OF TOP LENGTH * WIDTH = AREA OF BOTTOM LENGTH * WIDTH = AREA OF MIDSECTION LENGTH * WIDTH * 4 (AREA OF TOP) (AREA OF BOTTOM) (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL CU. FT. e • T rXiL .3 5. TEMPORARY SIT ORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = . s�7J 6a i v 3d lo-> square feet Buildings (roof and lot water) Length * Width = square feet TOTAL DA = s. _ square feet Design temporary storage period to be �70 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB SSLW 0.00136 Volume = -3zs-79 Lbs. SSLW * CF of Waste/Lb./Day * _ 192 days Volume = 7 ?.35' cubic feet 5B . Volume of wash water PAGE 4 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 = — gallons/day * Volume = cubic feet 5C. Volume of rainfall in excess of evaporation days storage/7.48 gallons per CF Use period of time when rainfall exceeds evaporation by largest amount. ' a days excess rainfall - • o inches �J3, Sap Volume =n in * DA / 12 inches per foot Volume = a / -2as cubic feet 5D. Volume of 25 year - 24 hour storm S3 sav Volume = 6.1 inches / 12 inches per foot * DA Volume = �Z9 s7/ cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 797 3F' cubic feet 5B. — cubic feet 5C. 3 /"z -pS cubic feet 5D. .29571_ cubic feet TOTAL �,14TB� cubic feet r 7 -2-k PAGE 5 6. SUMMARY Total required volume �G���S cubic feet Total design volume avail._A/6 7.s"cubic feet Min. req. treatment volume plus sludge accumulation Y7 7zr cubic feet At elev. .32• o feet ; Volume is cubic feet (end pumping) Total design volume less 25yr-24hr storm is 442604cubic feet At elev. 3s. feet ; Volume is ¢f<:,7- 7 cubic feet (start pumping) Seasonal high water table elevation --"- 3"•o feet 7. DESIGNED BY: Zoeyx_f APPROVED BY: e4:e� DATE: G-�n-y'/ _ DATE: eg: /o - 9/ Q a1 �V b J� , 1A ll� C� w �v W �f fl `1 a' ? 0 M A t4 W Z 4 03. a oo� x � Do 1 Distance. from nearest residence Soils Cr c•, 1 Number of Animal Units or Total lbs. Type Lagoon Q n a4ryZ,'C. _Kind of animals - Volume Units X ft.3 cu. 27 yds. HOLDING VOLUME (waste + rain + 25-year storm) Period Watershed acres Waste cu. yds., normal rain less evaporation cu. yds. 25-yr. storm Total cu. yds. FERTILIZATION & SEEDING acres Lime Fertilizer Seed Mulch MAINTENANCE The vegetative cover on the fill shall be maintained by fertilizing when needed. Woody growth should be prevented from developing by proper mowing. Repair any minor erosion that occurs. t.' f Length 1qO / Width Top Width Top of fill - - - - - - e1ev. 3 Top of holding volume- - - - - - elev. 353 - R,� Top of lagoon volume - - - - - - elev..'S 2 • d m Bottom of lagoon - - - - - - - elev. 23.0$ Emergency spillway - - - - - - - elev.- &one, , Interior side slopes - - -- - - - r j Exterior side slopes �S� fu f qc C.a.)-to, p TBM C, U. S. DEPARTS OF AMCULTM g SOIL CONSERVATION SE MCZ 5 ---------------------------------------------------------------------- Page: 2 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- TABLE 1: ACRES OWNED BY PRODUCER TRACT IFIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME 1991 1 FAB BH 5.5 3.79 1042.25 275 I APR--SEP Q 3 -ol Pie 1991 "1 FAB SGH 1 1�} 3r7 I �� 13.7-9 SEP-MAR 1991 2 FAB 5.5 1 113H I 1275 1 T.15 1206.25 APR-SEP 1991 �2 FAB SGH 1 ii 1100 1.75 175 SEP-MAR 1991 3 FAB BH 5.5 ii 1275 I 1 7.96 11089 APR-SEP 1991 SGH 1 1-3 JFAB li 1100 1 13.96 1396 SEP-MAR 1991 4 FAB BH 5.5 4.24 I 1275 1 11166 APR-SEP 1991 SGH 1 4.24 1-4 JFAB I 1100 1 1424 SEP-MAR END r TOTAL14588 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. ---------------------------------------------------------------------- Page: 3 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or w annuals follow summer annuals. ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. r ' IF i"t-The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT 50 100 BH SGH HYBRID BERMUDAGRASS-HAY SMALL -GRAIN TONS TONS TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USFD pv6 /4-23-6 TABLE 1 12.74 4.5-" E4 r?d3 TABLE 2 0 0 ---------------------------------------------------------------------- Page: 4 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- TOTAL 1 12.74 B 4 * * * BALANCE I - � r J L3 -01 ------- iekv--'_��--_- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. 44- ol % 9 � JF AL 41'f North Carolina Department of Environment and Natural Resources Water Pollution Control System Operator Certification Commission Michael F. Easley, Governor William G. Ross Jr., Secretary Coleen H. Sullins, Chairman February 21, 2001 Dave Pegram Rt 1 Box 260 Fuquay-Varina NC 27526 SUBJECT: Designation of Operator in Charge Farm Name: Slippery Rock Farm Facility ID #: 43-22 County: Harnett Dear Mr. Pegram: ALTIT4 Dr* W, A 00 =mom NCDENR 26= @ LtP MAR 2 7 2001 Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, was enacted by the 1996 North Carolina General Assembly. This legislation requires owner of a certified operator for each animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid waste management system. Our records indicate that the operator designated as the Operator In Charge (OIC) for your animal waste management system is no longer certified. Therefore, you must designate a properly certified animal waste management system operator as the OIC for your facility. The enclosed designation form must be returned to this office by April 1, 2001. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Failure to designate a properly certified Operator in Charge for your facility is a violation of N.C_G.S. 90A47.2 and 15A NCAC 817.0201(a) and may result in the initiation of enforcement action. Please be advised that nothing in this letter should be taken as resolving you of the responsibility and liability for any past or future violations for your failure to have a properly certified Operator in Charge designated for your animal waste management system. If you have questions concerning this matter, or if this office can be of further assistance, please call Beth Buffington at (919)733-0026, extension 313. Sincerely, vxr�� Dwight Lancaster, Supervisor Technical Assistance and Certification Unit Enclosure cc: TAC Files Non -Discharge Compliance/Enforcement Unit Fayetteville Regional Office Central Files 1618 Mail Service Center, Raleigh, North Carolina 27699-1618 Phone: 919 — 733-0026 1 FAX: 919 — 733-1338 AN EQUAL OPPORTUNITY 1 AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED t 10% POST CONSUM ER PAPER -State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director August 29, 2001 CRAIG FAMILY FARMS, LLC ATTN: TIMOTHY CRAIG SLIPPERY ROCK FARM 864 CUMNOCK ROAD SANFORD NC 27330 llk"V V NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DENR-E 1�1LSD - 4 2001 �t DWQ Subject: Application No. AWS430022 Additional Information Request Slippery Rock Farm Animal Waste Operation Harnett County Dear Mr. Craig: The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional information is required before we can continue our review. There was a note from you on the application, about sending things in three different times and us not getting it. In order to avoid this problem during this process, can you send your reply directly to me? Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in DUPLICATE to my attention at the address below: NCDENR-Non Discharge Permitting Unit (attn: Theresa Nartea) 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Please address the following by September 28, 2001: 1. Please provide manager Mike Stewart's signature on the application- 2. Please provide a copy of your Emergency Action Plan (EAP). Please fill out the copy provided. The EAP should be placed in a obvious place on your farm, so it can be used should an Emergency arise. Be sure to make three copies, send two copies to us, and keep one copy on your farm. 3. Please provide a copy of your Operation and Maintenance Plan, I have enclosed an example of one you may use, please read it and sian it, after you have read it. Be sure to make three copies, send two copies to us, and keep one copy on your farm. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Application No. 43-0022 Timothy Craig Page 2 4. Please. indicate the Best Management Practices (BMPs) that are to be implemented at this facility. You can identify the BMPs by checking the appropriate BMPs, on the enclosed forms: • Insect Control Checklist • Odor Control Checklist • Mortality Management Methods Checklist Provide a site map of your facility, showing how the buildings, and lagoon reside on the farm place. 6. Provide a location map, showing how to get to your farm. 7. Please send a copy of your irrigation system design. 8. Please send your "As -Built" lagoon design, and approved storage calculation spreadsheets. 9. On page 2, of your Waste Utilization Plan (WUP) dated 3-25-99 the N uptake for small grain overseed on fields 2, 3, and 4, is listed at: 100 pounds N per acre. The Sixth Guidance Memorandum to Technical Specialists, dated August 18, 1997 (enclosed) allows for up to 100 pounds of N per acre, IFthe following narrative is added to the WUP: • The last waste application for bermuda is August 3151 • The first application of 50 pounds of N on small grain is from September 15 to October 30 • The additional application of 50 pounds of N on small grain is from February to March. • Please change Table 1 of your WUP to clearly reflect the required waste application windows matching the guidance detailed above. 10. Please briefly describe how you have responded to the enclosed "Notification of Violation" mailed to you on July 3, 2001, from the Division. Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. The information requested by this letter must be submitted on or before September 28, 2001 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and Your facility will be considered to be operating without a permit. Application No. 43-0022 Timothy Craig Page 2 Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. If you have any questions regarding this request, you or your technician can give me a call at: (919) 733-5083, ext_ 375. I appreciate the opportunity to work together to get your permit issued. Sincerely, Theresa Nartea Soil Scientist Non -Discharge Permitting Unit cc:Tiyetteville.Regional-Office; Water -Quality USDA-NRCS, Parks V. Blake-P O Box 267, Lillington , NC 27546 Permit File Facility Number: 43 - 22 Facility Name: Slippery Rock Farm 4. APPLICANT'S CERTIFICATION: I, ­ ! ► r`•a:� y , d (Land Owner's name listed in question 1.2), attest that this application for 7 (Facility name listed in question 1.1) has been reviewed by me ana 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 me as incomplete. 1. 1i S. MANAGER'S An,/ I, ee- tXjdw Date A-•e-- Q�__ -.01 0 7ATION: (complete only if diffett m from the Imid Owner) (Manager's ua= listed in question I.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date 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 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 276"-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 FORM: AWO-G-E 7f7/99 Page 3 of 4 43 - 22 EMERGENCY ACTION PLAN PHONE NUMBERS DWQ EMERGENCY MANAGEMENT SYSTEM SWCD NRCS 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 your property to consider that you have a problem. You should make -every effort to ensure that this does not happen. This plan should be 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 or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dawn. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a_ Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred_ C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. December 18. 1996 e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away 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 noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies_ a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - :` c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local MRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site dame. a. Contractors Name: b. Contractors Address: c. Contractors Phone: 2 December 18, 1996 6: Contact the technical specialist who certified the lagoon (MRCS. Consulting - . Engineer. etc.) a. Name: b. Phone: 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. December 13. 1996 OPERATION & MAINTENANCE PLAN Proper lagoon management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as a thunderstorm season in the summertime. This means that at the first sign of plant growth in the later winter 1 early spring, irrigation according to a farm waste management plan should be done whenever the land in dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer 1 early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigated does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour story is a violation of state law and subject to penalty action. The routine maintenance of a lagoon involves the following: Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilized applied should be based on a sons test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent_ Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather condrUons are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes -- look for. 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface -- look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment -- look for: 1. settlement, cracking, or "jug" holes 2. side slope stability -- slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack or vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by wave action. if wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with design and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with _potentially serious consequences and should not be a conducted unless recommended by an appropriate technical expert. Transfer Pumps -- check for proper operation of: 1. recycling pumps 2_ irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or, grinding noise, or a large amount of vibration, may indicate that the pump is in need of repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing, or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry a# surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2, diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system. during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work).- Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an overflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: 1. Immediately after construction establish a complete sod cover on bare. soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least- half full of water before waste loading begins, taking care not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occur at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1 000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also wont well. • Practice water conservation --- minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. • Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon. Management: • Maintain lagoon liquid level between the permanent storage level and the full temporary storage level. • Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid level. (Figure 2-1). • Start irrigating at the earliest possible date in the spring based on nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer I early fall to provide maximum lagoon storage for the winter. • The lagoon liquid level should never be closer than 1 foot to the lowest point of the dam or embankment. • Don not pump the lagoon liquid level lower than the permanent storage level unless you are removing sludge. • Locate float pump intakes approximately 18 inches underneath the liquid surface and as far away from the drainpipe inlets as possible. • Prevent additions of bedding materials, long-stemmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. • Frequently remove solids from catch basins at end of confinement houses or wherever they are installed. • Maintain strict vegetation, rodent, and varmint control near lagoon edges. • Do not allow trees or large bushes to grow on lagoon dam or embankment. • Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. • If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge_ Sludge Removal: Rate of lagoon sludge buildup can be reduced by: 5 • proper lagoon sizing, • mechanical solids separation of flushed waste, • gravity settling of flushed waste solids in an appropriately designed basin, or • minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: • have more nutrients, • have more odor, and • require more land to properly use the nutrients. Removal techniques: • Hire a custom applicator. • Mix the sludge and lagoon liquid with a chopper - agitator impeller pump through large - bore sprinkler irrigation system onto nearby -cropland; and soil incorporate. • Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator, haul and spread onto cropland or forageland; and son incorporate. • Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon to receive the sludge so that liquids can drain back into lagoon; allow sludge to dewater, haul and spread with manure spreader onto cropland or forageland; and soil incorporate. Recardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crow reouirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close attention by the pumper or drag -line operator will ensure that the lagoon liner remains intact If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be removed without liner injury. If the liner is damaged it must be repaired as soon as possible_ Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphors, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concem of neighbors. 6 Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: • Modification of the lagoon structure -- an example is the placement of a pipe in the darn without proper design and construction. (Consult an expert in lagoon design before placing any pipes in dams.) • Lagoon liquid levels — high levels are a safety risk. • Failure to inspect and maintain the dam. • Excess surface water flowing into the lagoon. • Liner integrity -- protect from inlet pipe scouring, damage during sludge removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge of wastewater and possible dam failure. Swine Farm Waste Management Odor Control Checklist Source Cause IIMPs to Minimize Odor Site Specific Practices Farmstead • Swine production C1 Vegetative or wooded buffers; O Recommended best management practices; O Good judgment and common sense Animal body surfaces • Dirty manure -covered animals ❑ Dry floors Floor surfaces • Wet manure -covered floors ❑ Slotted floors; 0 Waterers located over slotted floors; ❑ Feeders at high end of solid floors; ❑ Scrape manure buildup from floors; ❑ Underfloor ventilation for drying Manure collection pits • Urine; ❑ Frequent manure removal by flush, pit recharge, • Partial microbial decomposition or scrape; 0 Underfloor ventilation Ventilalion exhaust fans • Volatile gases; 11 Pan maintenance; Dust 0 Efficient air movement Indoor surfaces • Dust ❑ Washdown between groups of animals; C] Feed additives; ❑ Feeder covers; ❑ reed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon ❑ Flush tank covers; liquid while lanks are filling ❑ Extend fill lines to near bollom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater CI Underfloor flush wilh underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon 13 Extend recharge lines to near boltom.ofpits liquid while pits are filling with anti -siphon vents Lift stations • Agitation during sump lank ❑ Sump tank covers filling and drawdown Outside drain collection • Agitation during wastewater II Box covers or junction boxes conveyance AMOC - November 11, 1996, Page 3 Source Cause 131YIPs to Minimize Odor Site Specific Practices End of drainpipes at • Agitation during wastewater ❑ Extend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions; ❑ Proper lagoon liquid, capacity; • Biological mixing; ❑ Correct lagoon startup procedures; • Agitation ❑ Minimum surface area -to -volume ratio; ❑ Minimum agitation when pumping; O Mechanical nernlion; ❑ Proven biological additives Irrigation sprinkler • High pressure agitation; ❑ Irrigate on dry days with little or no wind; nozzles • Wind drill 13 Minimum recomuterided operating pressure; ❑ Pump inlake near lagoon liquid surface; O Pump from second -stage lagoon Storage lank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading; surface • Mixing while filling; 0 Tank covers; • Agitation when emptying ❑ basin surface mats of solids; ❑ Proven biological additives or oxidants Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when emptying ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injeclion of slurry/sludges; spreader outlets • Volatile gas emissions ❑ Wash residual manure from spreader after use; ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while ❑ Soil injection of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within 48 firs.; surfaces Cl Spread in thin uniform layers for rapid drying; ❑ Proven biological additives or oxidants Dead animals • Carcass decomposition C1 Proper disposition of carcasses Dead animal disposal • Carcass decomposition C1 Complete covering of carcasses in burial pits; pits ❑ Proper location/construction of disposal pits Incinerators • Incomplete combustion ❑ Secondary stack burners AMOC - November 11, 1996, Page 4 Source Cause 13MPs to Minimize Odor Site Specific Practices Standing water around • Improper drainage; iJ Grade and landscape such that water drains facilities . Microbial decomposition of away from facilities organic matter Manure tracked onto • Poorly maintained access roads C7 Farm access road maintenance public roads from farm access Additional Information : Available From : Swine Manure Management ; 0200 Rule/13ME' Packet NCSU, County Extension Center Swine Production Farm Potential Odor Sources and Remedies ; G13AEi Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; E BAE 128-88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon 'treatment ; EIJAE 12948 NCSU-BAE Lagoon Design and Management for Livestock Manure Treatment and Storage; Ei3AE 103-83 NCSU - BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Shect NCSU - BAE Controlling Odors from Swine Buildings; P111-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor ; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management• Odors and Flies ; i'It0107, 1995 Conference Proceedings Florida Cooperative Extension AMOC - November 11, 1996, Page 5 Insect Control Checklist for Animal Operations Source Cause 11141's to Control Insects Site Specific Practices Liquid Systems Flush Gutters • Accumulation of solids ❑ Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. O Remove bridging of accumulated solids at discharge Lagoons and Pils • Crusted Solids © Mnintnin lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than G - 8 inches over more Own 30% of surface. Excessive Vegetative • Decaying vegetation ❑ Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matler along water's edge on impoundment's perimeter. Dry Systems Feeders • reed Spillage ❑ Design, operate and mainlain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. ❑ Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). Deed Storage • Accumulations of feed 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 similar high moisture grain products). fJ Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. A M I C - November 11, 1996, Page I Source Cause BMI's to Control Inseds- Site Specific Practices Animal Holding Areas • Accumulations of animal wastes 0 Eliminate low areas that trap moisture along and feed wastage fences and other locations where waste accumulates and disturbance by anintals is minimal. ❑ Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (Le., Inspect for and remove or break up accumulated solids as needed). Dry Manure Handling • Accumulations of animal wastes ❑ Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. 0 Provide for adequate drainage around manure stockpiles. O Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. For more inforniation contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC, 27695-7613. AMIC - November 11, 1996, Page 2 Mortality Management Methods (check which method(s) are being implemented) G Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death_ The burial must be at least 300 feet from any flowing strearn or public body of water. - 0 Rendering at a rendering plant licensed under G_S. 106-168.7 0 Complete incineration Ci In the case of dead poultry orAy, placing in a disposal pit of a size and design approved by the Department of A4173-cuhure 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 endaneerina human or animal health (Vvri-atn approval of the State Veterinarian must be attached) December 18, 1996 ---------------------------------------------------------------------- Page: 2 l•��i��ltl�c (�. ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- TABLE 1: ACRES OWNED BY PRODUCER - TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ---- or ------- APPLY RESID. APPLIC METH 5.5 N TIME 1991 1 FAB BH 275 3.79 1042.25 I APR-SEP 1991 1-1 JFAB SGH li 1 150 3.79 I 1189.5 SEP-MAR 1991 2 BH 5.5 JFAB I 1275 1.75 1206.25 APR-SEP 1991 -2 SGH 1 .75 JFAB I (f0; 175 SEP-MAR 1991 3 3.961089 [FABI APR-SEP 1991 "3 FAB SGH 1 100 ' 3.96 I I I 1396 SEP-MAR 1991 4 4.24 1166 JFAB JBH I 15.5 1275 1 IAPR-SEP 1991 SGH 4.24 424 1-4 IFAB ii 1.1 E0) ISEP-MAR END Noah Gamine sude Ur sly e a saw Deparnnent of Glop Science V= Lm"ty and a =istluai is mizn d Ttr Lkmway d Norm Cuitrm "ago of Apria>:i+,rra and Llfa 5danroa Campus Sax 7620 RahWgh. NC 27595-7f2D 919.5152647 919.515.7959 (tax) Memorandum TO: North Carolina Certified Technical Specialists FROM: Dr. Jim Green, Chairman NC State University Forage production Workgroup DATE: June 29, 1998 I/ SUBJECT: Crop Management Practices for Select Forages Used in Waste Management The following is a four -page summary of suggestions for management practices for some forage crops that can be used in waste management plans. These suggestions are a result of discussions within the NC State University Forage Production Workgroup, a group comprised of NC State faculty and N-RCS agency personnel with expertise with the crops. There are limited documented research responses of some of these practices on the many soils and environL--tents a,aere these crops are currently being grown. The Forage Producao-, Work_ oup h?s taken the available data and used the combined experiences and estimates of key people to corn up with suggestions that will allow farmers to incorporate these crops and practices into waste management plans. As data become available to substantiate or refute these suggestions, the Forage Production Workgroup will make appropriate changes. Bermuda Overseeded With Cereal Rye and Annual Ryegn= Currently two types of `ryegrass" are being used for winter overseeding in fields used for animal waste management. Cereal rve is a winter annual smallgrain that looks similar to wheat, barley and oats. Annual ry Mss is a winter annual grass that looks much like tall fescue. Both of these grasses, when growing during the winter on bermuda sod, can have significant impact on subsequent bermuda yields. In effect, the total yields from an acre growing the combination of bermuda with these winter annuals will usually yield between 1-2 tons more per acre than bermuda .growing alone for the year. Therefore, the total amount of PART /acre for the year is about 100 lbs more than for bermuda alone. Although cereal rye and annual ryegrass are suitable crops for overseeding, the management of the crops are different and thus practices implemented are dependent on the crop selected.. Norm C..cdrn SUda LJnirwnty is a land- peparrrnerd of Crop Science grant univarsiy and a awniuW1 reiston of The Lhiim ry d North Carofrw C 9age of AgrkyRura and Life 5ciw )c" Campus Box 7620 Raleigh. MC 27W9 -7UO 919.5152647 919.515.7959 (lax) Cereal Rye The cereal rye should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling rye into short (less than 3 inches tall) bermudagzass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a Eight cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 lbs/acre of Plant Available N (PAN) may be applied between September 15 and October 30. An additional 50 lbs/acre of PAN may be applied in February -March. If rye growth is harvested on time and does not significantly shade the bermuda, PAN'rates for the subsequent bermuda crop are based on realistic yields of bermuda. A harvest is required prior to heading or April 7, which ever comes f>;rst. This is necessary to minimize the potential for shading bermuda and reducing its yields. The PAN rate for grazed systems with bermuda overseeded with cereal rye must be reduced in accordance with MRCS Technical Standard #590. Annual Ryegrass Annual ryegrass should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3 inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 tunes the rate for drilled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 lbs/acre of (PAN) may be applied between September 15 and October 30. An additional 50 lbs/acre of PAN may be applied in February -March. If additional PAN is applied to the ryegrass in April -May, the PAN rate for the bermuda must be reduced by a corresponding amount. This is pecessary because ryegrass growth during April -May will reduce bermuda yields and shorten the time bermuda can fully utilize the N. A harvest is required by heading or April 7, which ever comes first to prevent, shading of emerging bermuda during April -May period. To favor the production of the bermuda, additional harvests of ryegrass wM be required when the ryegrass canopy reaches 12 to 15 inches height. The PAN rate for grazed systems with Bermuda overseeded with annual ryegrass must be reduced in accordance with NRCS Technical Standard #590. North Carrot Stafa Univemry is a far& Qepar"Wmrlt of er(>P Sdenoe pram w vw%4 and a corML g iat3Vaon of The Uriirsnry of Norm carolm "ape of AgrWhoo and t.tlo Sd4ncw Campm Box7620 {ilaigk NC 27695-762o 219.5152647 219.515.M9 {fa4 Eastern Gamagrass Limited data are available on the response of gamagrass to various levels of N and soil types in North Carolina. However, until fin-ther data is collected, the following guidelines may be used. 1. On sandy textured sods that are well drain or excessively well drained, gamagrass may yield similar to hybrid bermudagrass at similar PAN rates. 2. On heavy textured soils that are poorly to somewhat poorly drained, gamagrass may yield 1.5-3 times more than hybrid bermuda. Gamagrass establishes slowly and will not usually produce much harvestable forage during the establishment year. It is best to allow the growth during the seedling year to accumulate for most or all season; if it is to be harvested, it should be done after full seedhead formation on a majority of the plants. Therefore, PAN for the seedling year should be modified accordingly. Overseeding gamagrass with winter annuals is not currently advised because the' harvesting or grazing management of the winter annual crops during February -April would be detrimental to the survival of gamagrass. Gamagrass should not normally be harvested or grazed below 6-8 inches stubble. Application rates are to be based on the realistic N rates that address the N needs per ton of hay, a realistic yield and an appropriate application window. When harvested as hay in the 24- 36rinch stage of growth, the N rate ranges from 40-50 lbslton of dry matter. The PAN rate for grazed systems must be reduced in accordance with NMCS Technical Standard #590. The application window for gamagrass is slightly earlier than for bermuda; gamagrass stars growing about 3-4 weeks earlier than Coastal bermudagrass and about 2-3 weeks earlier than Tifton 4 Gamagrass is dormant from frost to March. The last application of PAN in the summer should be prior to August 31. Rescuegrass (i.e. Matua) Rescuegrass is a cool season grass and makes most of its growth from Marcb-June and September -November. It should receive most of its N during the September -October and late February through May months. Limited data are available for realistic yields of rescuegrass on various soils and at various N levels in North Carolina. However, until further data is collected the following suggestions may be useful. 1. On sandy, well drained to excessively drained soils, rescuegrass may yield 1.5- 3 times fescue, assuming a uniform and dense stand of grass is present. North CAM&M Sudet Uniwrsty is a hr4- Department of Crop Science War$ srwwsty and a owgOuwt inst3ution of The t 4nwsty of North Carolina ` QXIoge d Agricufturo and Ltta Sdwca, Campus Box 762D Raleigh, NC 27695-7e2o 97 9.ST52647 919.515.7259 (fax) 2. On wet or poorly drained soils, rescuegrass may yield .75 -1.0 times as much as fescue. 3. On soils where both are well adapted the yields of rescuegrass may be 1-1.5 times more than fescue. The above RYE estimates assume that stand density is maintained through natural reseeding every year. Although rescuegrass is a "perennial" it does not maintain dense, satisfactory stands unless it is allowed to reseed every year. Even under this management it is likely that disease will affect one or more growths in some years. - Application rates are to be based on the realistic N rates that address the N needs per ton of hay, a realistic yield and an appropriate application window. When harvested as hay, the N rate is similar w other cool season grasses such as fescue, ranging from 40-50 lbshon. R.escuegrass may also continue some growth in June -August if moisture is available. During these off-seasons, rescuegrass should not receive more than about 25 lbs N/acrelmonth. Only apply 25 lbs N/acre in June -August if the equivalent of 1-inch of water can be applied at the same time. if the crop does not respond with at least a 1000 lbs of growth within a 3-5 week period do not make another application until the plants have had the opportunity to use the previous application. ':orth Carolina Department of Environment and Natural Resources Division of Water Quality Favettevi111- Regional Office Michael F. Easley, Governor William G. Ross, Jr.. Secretary Kerr T. Stevens, Director July 3, 2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED IN4r. Tim Craig Craig Family Farms 864 Curnnock Road Sanford, NC 27330 Subject: Notice of Violation/Notice of Intent Administrative Code 1 5A NCAC 2H .0217 Slippery Rock Farm Facility No. 43-22 Harnett County Dear Mr. Craig: T-.ZYWA RCDENR You are hereby notified that, having been deemed Permitted to have a non discharge permit for the subject animal waste disposal system pursuant to 15A I\ -CAC 2H .0217, you have been found to bt i`1 violation of vour 2H .0217 Permit. On June S. 2001. staff from the Fayetteville Regional Office of the Division of �i, ater Quality performed an annual review of the Slippery Rock Farm in Harnett County. The review r:.vealed that Oi-br application of nitrogen had occurred on pull "1 by 16 pounds per acre and outside the approved windows for application under the 100 pound rate plan for small grain overseed. It was also noted t;lat over application occ,=:d on pull r3 by 69 pounds per acre under the same circumstances. These are violations of your Certified Animal Waste Management Plan. The Division of l ater Quality requests that the following item(s) be addressed: 1. Avoid over application of nitrogen either agronomically or hydraulically. 2. Provide this office writh a copy of the irrigation records for the past twelve months. 3. Provide this office with a copy of the weekly freeboard levels for the past twelve months. VMS GREEN STREET- SUtr£ 714 / SYSTEL BUILDIIvG / FAYE=-%'ILLS, NC 28301-:043 PHONE (910)486-15.1 FAX (910) 486-0707 U-A W.ENR.STATE.NC.US/ENR! AN EQUAL OPPORTUNITY / AFFIRMATIXT ACTION EMPLOYER - 50% RECYCLED/10% POST CONSUMER PAPER DENR TOLL FREE HOTLINE.: 1-877-623-6748 Mr. Craig 7-3-01 Page 2 Failure to comply with the above conditions may result in the facility losing it's ability to obtain a General Permit and being required to obtain an individual non discharge permit for the facility. Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions for this violation or any past or future violation. You are hereby notified that based on the above information, the Division of Water Quality is considering forwarding recommendation to the Director for consideration of enforcement for this violation_ Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more than 525,000.00 per day per violation. If you have an explanation for these violations that you wish to present to this office, please forward a detailed explanation, in writing, of the events noted and why you feel that this office should not proceed with recommendations for enforcement. This response should be received by this office on or before July 17, 2001. .Information provided to this office will be reviewed and if enforcement is still deemed appropriate, your explanation will be forwarded to the Director with the enforcement package for his consideration. If you have any questions concerning this matter, please do not hesitate to contact either myself or Mr. Paul Sherman, Environmental Engineer, at (910) 486-1541 mps/PR cc: Sonya Avant - Compliance Group Parks Blake - Harnett Co. MRCS Trent Allen - DSWC Fayetteville Office Tony Moore - N.G. Purvis Farms Central Files - Raleigh Sincerely, Paul E. Rawls Water Quality Regional Supervisor Tuhag cJahrms, Otte. 2504 SPIES ROAD ROBBINS, NORTH CAROLINA 27325 TELEPHONE: 910-948-2297 FAX: 910-948-3213 RECEIVED Draft dated August 24, 1998 AUG 2 5 1998 REG. Q F CLLE Certified Mail, Return Receipt Requested E A. Preston Howard, Jr., P.E. Director, Division of Water Quality North Carolina Department of Environment and Natural Resources Post Office Box 27687 Raleigh, North Carolina 27611-7687 Re: Notice of Transfer of Ownership Slippery Rock.Farm Harnett County, North Carolina Dear Mr. Howard: Please consider this letter a notice of change of ownership under Section .0217 (a) (1) (H) (xii) of your Department's Rules for Permitting by Regulation, as codified at N.C. Admin. Code tit. 15A, r. 2H. 0217 (a) (1) (H) (xii) (the "Notice Rule") Specifically, this notice is for the transfer of the farm and associated facilities located in Harnett County, and commonly referred to as the "Slippery Rock Farm" (the "Farm"). N.G. Purvis Farms, Inc. (the "New Owner) purchased the Farm from its former owners, Leamon V. Pegram and wife, Ann M. Pegram, and Dave D. Pegram and wife, Mary Ann Pegram, all of Harnett County (the "Former Owners"), by warranty deed dated May 5, 1998, as filed in Book 1270, Pages 353 and 354 of the Harnett County Register of Feeds Office as filed on May 11, 1998 (the "Deed"). As required under the Notice Rule, please also consider this letter an affirmation the New Owner has read what it believes to be the approved plan for the animal waste management system at the Farm (the "Plan"). Please also consider this an affirmation that all provisions of the Plan have been and will continue to be implemented at the Farm, as required under the Notice Rule. I apologize that we did not provide this letter within the time frame specified under the Notice Rule. It was an oversight on our part and was not intended to avoid providing the Department with notice of the transfer, which we felt was necessitated by conditions at the Farm and the New Owner's contractual obligations. A. Preston Howard, Jr., P.E. August 2, 1998 Page 2 As you know, the Farm and our relationship to it are the subject of a lawsuit filed by the Attorney General's office on behalf of the State and your Department on July 13, 1998, in the Superior Court of Harnett County, case number 98 CVS 01047 (the "Lawsuit"). We very much regret that the Department felt it was necessary to file the Lawsuit. We have authorized our counsel record in the Lawsuit to request an extension for filing an answer in the Lawsuit in the hope that we might be able to provide your Department with such information and assurances as you might require to satisfy the concerns that gave rise to the Lawsuit. In particular, we have requested Mr. Charles Case of the law firm of Hunton & Williams to contact the Attorney General's staff involved in the Lawsuit (or otherwise connected with matters involving our operations or those of Purvis Family Farms, LLC). Specifically, we have asked Mr. Case to assist us in determining our obligations under the applicable statues and regulations, and to explore whether there are mutually acceptable means for resolving some or all of the pending controversies. Equally important, we have also authorized him to explore whether it may be possible to structure a means for us to demonstrate our resolve and commitment to achieving and maintaining compliance with applicable standards and in trying to reach a better working relationship with members of your staff, both at the Regional level and at the Statewide level. For example, we have discussed with Mr. Case the possibility of our entering into an agreement of order or other similar document that would provide a means of'assuring the Department of our ongoing substantial compliance with waste management practices at the facilities that we own or operate. It is our understanding from Mr. Case that he has a meeting tentatively arranged for Thursday, August 2.7, with the Attorney General's staff and Mr. Ramsey of your Department. Please feel free to contact me if you have any questions about this matter. Thanking you in advance for your consideration, we remain Vtruly yyoouu�rs , /` e rry Purvis cc: Kerr T. Stevens Coleen Sullins Dennis Ramsey A. Preston Howard, Jr., P.E. August 13, 1998 Page 3 cc: Paul E. Rawls (Fayetteville Robert F. Heth (Fayetteville Judith Robb Bullock, Esq. Mary Dee Carraway, Esq. T. Wayne Robbins, Esq. John M. May, Esq. Charles D. Case, Esq. Regional Office) Regional Office) • arc. o r �e 2 Csree $fr_eA_ v, 7t CQVJED � ��f� �" �_ _ IU• C• Z93 - 043 AUG 15�2 LYE 5E a_ AeA-, N e _Qd �6L. r /' aka r1 �/ 1 � Z .__��riv!' ;��ec •"ate! 01° o KeCS�Se H3 e lu. -� ere___ _!5 apv741AIA TIM CRAIG Z�, zooZ� TIM CRAIG A .s VLF, f//✓��G 2,3 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- RECEIVED Producer: CRAIG FAMILY FARMS OCT0 5 2009 Location: 864 CUMNOCK RD [DENRFaYETULLEREGIONALOFAGE SANFORD NC 27330 Telephone: _ c: v ]?arrow Type Operation-'��LxiS�ig Farrow to Feeder Swine Number of Animals: 624.00 sows (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in iniplementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste_ Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adeu�,6p AQtl�Y�at0rD�.i�bmr strips are established. R ,,�n0N q-cos 4. Do not apply waste on saturated soils, when %Ti6 jr4NgWing, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. ---------------------------------------------------------------------- Page: 1 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type_ Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 624 sows x 7.3 tons waste/sows/year = 4555.2 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 624 sows x 6.5 lbs PAN/sows/year = 4056 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. ---------------------------------------------------------------------- Page: 2 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LES COMM N ** * LBS ' DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED --- or ------- APPLY RESID. APPLIC METH N TIME 1991 1 FAB BH 5.5 275 3.79 1042.25� I APR-SEP -01s 1991 FAB SGH 1 3.79pO 1r-Or­ 1-1 1 SEP-MAR 1991 2 FAB BH 5.5 '275 .75 1 I 706.25 PR-SEP 1991 "2 FAB SGH 1 100 75 I 17-5 SEP-MAR 1991 3 FAB BH 5.5 275 I 1.3.96 11089 APR-SEP 1991 FAB SGH 1 1-3 1 I 1 1100 13.96 1396 SEP-MAR 1991 4 FAB BH 5.5 275 1 I 14.24 11166 APR-SEP 1991 FAB SGH 1 100 4.24 424 1-4 1 I 1 T SEP-MAR 1991 5 FAB'�' 5..'' BH 5.5 275 _43' 118 I APR-SEP 1991 —5 FAB � i"z� '"�`` SGH 1 100 .43 43 ' I SEP-MAR -END .. TOTAL14588 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. ---------------------------------------------------------------------- Page: 3 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLTC METH N TIME END TOTAL10 Indicates that this field is being overseeded (i.e. interplanted) or w annuals follow summer annuals. ** Acreage figures may exceed total acreage in fields due to overseeding. * lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT BH SGH HYBRID BERMUDAGRASS-HAY SMALL -GRAIN TONS TONS 50 100 TOTALS FROM TABLES 1 AND 2 ACRES LBS AW .N USED P ✓A TABLE 1 12.74 A-5$S L —'ie TABLE 2 0 Page: 4 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- � J TOTAL 12.74 * * * BALANCE *** This number crust be less than or equal to 0 in order to fully utilize the animal waste N produced. n NJ ---------------------------------------------------------------------- Page: 5 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 686.4 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 3432 pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you will need 11.44 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 27.456 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and ---------------------------------------------------------------------- Page: 6 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type Crop Application Rate (in/hr) Applic. Amount (inches) 1991 1 FAB BH 5 *1.0 1991 2 FAB BH .5 *1.0 1991 3 FAB BH .5 *1.0 1991 1991 1991 4 5- FAB FA `1 FAB '2 PAD ' 3 FAB '4 FAB BH e �_.�6 .5 SGH .5 SGH .5 SGH _5 SGH .5 *1.0 Vii a y.c s— !-oq *1.0 *1.0 *1.0 0. FAR H * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application_ amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It -is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid_ Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. ---------------------------------------------------------------------- Page: 7 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- NARRATIVE OF OPERATION Farm purchased by Craig Family Farms from Dave Pegram. Number of animals remain the same. 0. FAR H * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application_ amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It -is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid_ Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. ---------------------------------------------------------------------- Page: 7 ANIMAL WASTE UTILIZATION PLAN ---------------------------------------------------------------------- NARRATIVE OF OPERATION Farm purchased by Craig Family Farms from Dave Pegram. Number of animals remain the same. Us-e NCSU recommendatic,__j on Fertilizing Cereal Rye in Bermuda. There is a small depression on pull #1 100' wide that drains into a neighbor's pond. This part of the pull will not be used unless necessary. There was enough land adjacent to pull"#4 that has been added to the plan to make up for the area in pull #1. Mr. Craig will use a flexible line off of pull #4 hydrant to apple waste to new pull #5. (See drawings for new pull location.) Page: 8 WASTE UTILIZATION PLAN -------------------------------------------------------------------- REOUIRED SPECIFICATIONS 1. Animal waste shall. not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who -is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization.Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See EOTG 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 tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application_ No ponding should occur in order to control odor or flies. S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 9 -------------------------------------------------------------------- WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying - Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation, vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 10 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for f ive ( 5 ) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. WASTE t ,RATION PLAN AGREEMENT FARr ame of Farm:Sy �S Owner/Manager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division_ of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-•year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: CRAIG FAMILY FARMS (Please print) J > �# Signature41Date: ��. �, ! 94 [ Name of Manager (If different from owner) : AL ke- signature : Date: Name of Person Preparing Plan: (Please print)Parks V Blake Affiliation:NRCS Phone No. 910-893-7584 Address (Agency): P O Sox 267 Lillington NC 27546 Signature: iy�J� _ Date: — �=0f ��i• NCO/ �'� -------------------------------------------------------------------- Page : 12 1 ANIPAL WASTE UTILIZATION PLAN -------------------------------------------------------------------- North caroiFm Stet. Lmiversty is a W* Depattmerd of Cop Seierwe gout unwscy and a owzmuwd Edon otitr UdV=" d mom C M&M CcOsip d Apriauth re and !_ffe Scm - Camprn Box 7620 RaWgk NC Z7695-7620 919.5152"7 919.515.7959 (fax, Memorandum TO: North Carolina Certified Technical Specialists FROM: Dr. Jim Green, Chairman NC State University Forage roduction Workgroup DATE: June 29, 1998 �/ SUBJECT: Crop Management Practices for Select Forages Used in Waste Management The following is a four -page summary of suggestions for management practices for some forage crops that can be used in waste management plans. These suggestions are a result of discussions within the NC State University Forage Production Workgroup, a group comprised of NC State faculty and NRCS agency personnel with expertise with the crops. There are limited documented research responses of some of these practices on the many soils and environments where these crops are currently being grown. The Forage Production Workgroup has taken the available data and used the combined experiences and realistic estimates of key people to come up with suggestions that will allow farmers to incorporate these crops and practices into waste management plans_ As data become available to - substantiate or refute these suggestions, the Forage production Workgr oup will make appropriate changes. Bermuda Ovverseeded With Cereal Rye and Annual Ryegnm Currently two types of ` ryegrass" are being used for winter overseeding in fields used for animal waste management cereal- _ rve is a wmter annul smallgrain that looks similar to wheat, barley and oats. Annual rveaMss is a winter annual grass that looks much like tall fescue. Both of these grasses, when growing during the winter on berrmida sod, can have significant impact on subsequent bermuda yields. In effect, the total yields from an acre growing the combination of bermuda with these winter annuals will usually yield between 1-2 tons more per acre than bermuda growing alone for the year. Therefore, the total amount of PAN /acre for the year is about 100 lbs more than for bermuda alone. Although cereal rye and annual ryegrass are suitable crops for overseeding, the management of the crops are different and thus practices nnplemented arse dependent on the crop selected. North CarDWO Spa univeWy is a lend- DePOMINK I of Crop Silence P= mmmi;y and a am tuot MCA= of The i TMsty of Noah Carob= Coilpo d IVidAbuo and L1to Scdancaa CaMPLO Boot 7620 Rsk igk NO Z769S-7620 9185152647 919515.7959 (two Cereal Rye The cereal rye should be planted by October 15 to provide the best opportunity to get winter growth.. The most consistent stands are obtained from drilling rye into short (less than 3 inches tall) bennudagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding raze for broadcast planting of seeds should be 1.5 times the rate for dulled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 lbs/acre of Plant Available N (PAN) may be applied between September 15 and October 30. An additional 50 Ibs/acre of PAN may be applied in February -March- If rye growth is harvested on time and does not significantly shade the bermuda, PAN -razes for the subsequent bermuda crop are based on realistic yields of beruntda. A harvest is required prior to heading or April 7, which ever comes first. This is necessary to minimize the potential for shading bermuda and reducing its yields. The PAN rate for glazed systems with bermuda overseeded with cereal rye must be reduced in accordance with NRCS Technical Standard #590. Annual Ryegrass Annual ryegrass should be planted by October 15 to provide the best opportunity to get winter growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3 inches tall) bernmdagrass sod. If drilling is not possible, the seeds may be broadcast on short bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate for broadcast planting of seeds should be 1.5 times the rate for dwelled seeds. The last application of animal waste is to be applied to the bermuda prior to August 31. An application of 50 lbs/acre of (PAN) may be applied between September 15 and October 30. An additional 50 Ibs/acre of PAN may be applied in February -March. If additional PAN is applied to the ryegrass in April -May, the PAN rate for the bermuda must be reduced by a corresponding amount. This is necessary because ryegrass growth during April -May will reduce bermuda. yields and shorten the time bermuda can fully utilize the N. A harvest is required by heading or April 7, which ever comes first to prevent shading of emerging bermuda during April -May period To favor the production of the bermuda, additional harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height. The PAN rate for grazed systems with bermuda overseeded with annual ryegrass must be reduced in accordance with NRCS Technical Standard #590. MOM Cochre Baia urawwsty is a W6 DgerWNKA of Crop SCIwM e graft unweaty and a aonshUmrt rea tion Of The urer.nsy a Morin Carowo Calpe d AQrir&r9 aM Life Saw ce Campua Boos 762D RdeigM NC 276V,7620 9195152"7 919.515.7M (fa4 FQStan Gamagr= i .united data are available on.the response of gamagrass to various levels of N and soil types in North Carolina However, until fiuther data is collected, the following guidelines may be used. I. On sandy textured soils that are well drain or excessively well drained, gamagrass may Yield similar to hybrid bermudagrass at similar PAN rams. 2. On beavy textured soils that are poorly to somewhat poorly drained, gamagrass may yield 1.5-3 times more than hybrid bermuda. Gamagrass establishes slowly and will not usually produce much harvestable forage during the establishment year. It is best to allow the growth during the seedling year to accutmilate for most or all season; if it is to be harvested, it should be done after full seedhead formation on a majority of the plants. Therefore, PAN for the seedling year &hould be modified accordingly- Overseeding gamagrass with winter annuals is not cinTently advised because the harvesting or grazing management of the winter annual crops during February -April would be detrimental to the survival of gamagrass. Gamagrass should not normally be harvested or grazed below 6-8 inches stubble Application rates are to be based on the realistic N rates that address the N needs per ton of hay, a realistic yield and an appropriate application window. When harvested as hay in the 24- 36 inch stage of growth, the N rate ranges from 40-50 Ibshon of dry matter. The PAN rate for grazed systems must be reduced in accordance with NRCS Technical Standard #590. The application window for gamagrass is slightly earlier than for bermuda; gamagrass starts growing about 3-4 weeks earlier than Coastal bernnxdagrass and about 2-3 weeks earlier than Tifton 44. Gamagrass is dormant from frost to March. The last application of PAN in the summer should be prior to August 31. Rescuegn= (Le. MaMa) Rescuegrass is a cool season grass and makes most of its growth from March -June and September November. It should receive most of its N during the S eptam -October and late February through May months. Limited data are available for realistic yields of rescuegrass on various soils and at various N levels in North Carolina. However, until farther data is collected the following suggestions may be useful. 1. On sandy, well drained to excessively drained soils, rescuegrass may yield 1-5- 3 times fescue, assuming a uniform and dense stand of grass is present. Nam Comics State Univwasy is a ford- DQPWtTWM d GYap ScJersoe 9nre udarsh aM a a xut1mv nuutm Of TAr UnW9* d NOM camb% Coppp of Rnr=draa and Life Sawme Campus Sax 762a fl dWgh, NC Z769 -7620 9193I52647 9tS515.7959 M4 2. On wet or poorly drained soils, rescuegrass may yield .75 -1.0 times as much as fescue. 3. On soils where both are well adapted the yields of rescuegrass may be 1-1.5 times more than fescue. The above RYE estimates assume that stand density is maintained through natural reseeding every year. Although rescuegrass is a "perennial" it does not maintain dense, satisfactory stands unless it is allowed to reseed every year. Even under this management it is rely that disease will affect one or more growths in some years. Application rates are to be based on the realistic N razes that address the N needs per top of hay, a realistic yield and an appropriate application window. When harvested as hay, the N rate is similar to other cool season grasses such as fescue, ranging from 40-50 ibs/ton. Res=grass may also continua some growth in June -August if moisture is available. During these off-seasons, rescuegrass should not receive more than about 25 Ibs N/acre/month. Only apply 25 Ibs N/ante in June -August if the equivalent of 1-inch of water can be applied at the same time. If the crop does not respond with at least a 1000 Ibs of growth within a 3-5 week Period do not make another application until the plants have had the opportunity to use the previous application. Traveling flrrigKdo .�. wf. i mvei spud = I fpm ' A?plicwdon rate = .5 iph spacing = 175' Netted diameter = 250' Gun make and size = Nelson 100 Ring size = .77" Operating pressure at gun = 70 psi Operating pressure at reel = 91 psi Operating ptessi m at pump = 101 psi Arc pattern = 1800 Flaw rate of spAnkier = 104 om Pump power requu=ent (bhp) = 10 Total acres covered (effective) = 12.74 Traveler make and model = Cadman 2625 Hose length = 910' Hose diameter (ID) = 2.625 " Speed compensation = mechanical 3.79 1 880 188 2 175 188 .75 3 985 175 3.96 4 985 1$8 4.24 5 100 188 0.43 R C.J Total : 13.17 "r hy - A 400' Hydrant 0 Air Release (Approx Thrust Blocking a UNITED STATES DEPARTMENT OF AGRICULTURE NATURAL RESOURCES CONSERVATION SERVICE 108 EAST FRONT STREET POST OFFICE 267 LILLLINGTON, NORTH CAROLINA i 1 E EB 2 0 ZO�r3 li TO WHOM IT MAY CONCERN; This is to certify that this is a true and correct copy of the certified waste utilization plan for Tim Craig that is on file at the NRCS Office in Lilllington, North Carolina. This farm was previously owned by Dave Pegram and was known as Slippery Rock Farm. DATE Parks V. Blake, DistrictConservationist NC®ENI� North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director July 31, 2009 Timothy Hugh Craig Slippery Rock Farm W Cumnock Rd Sanford, NC 27330 Subject: Application for Renewal of Coverage for Expiring State General Permit Dear Permittee: RECEIVED AM05M OEM -FAYETfE1riLLE REGIONAL 4FRGE Freeman Secretary This is a follow-up to our March 3, 2009 letter requesting an application from your facility for the continued coverage under one of the Animal Waste Operation State Non -Discharge General Permits. Current General Permits expire on September 30, 2009. Copies of the new General Permits are available at hnn://h2o.enr.state.nc.us/aps/afou/attnlications.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 covers a under the State Non-Discharize General Permits ou must submit an Lipplication for permit coverage to the Division. Enclosed You will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring State Non -Discharge General Permit.' The application form must be completed and returned by September 3, 2009. Please note, you must include two (2) copies of vour 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 State Non -Discharge 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, --% Z Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Harnett County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 430022' AQUIFER PROTECTION SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 One Location: 2728 Capital BGUlevard, Raleigh, North Carolina 27604 North Carolina Phone: 919-733-3221 t FAX 1: 919-715-0588; FAX 2: 919-715-60481 Customer Service: 1-877-623-6748 ]� Internet: www.ncwaterquality.orc V V ��", "" An Equal Opportunity ti Affirmative Action Emuloyer Q3_aQ, Schneier, Joan From: Barnhardt, Art Sent: Monday, March 08, 2010 3:57 PM To: Harrington, Darryl - Lillington, NC Cc: Schneier, Joan Subject: RE: Tim Craig Waste Calibration I'll forward this to his inspector. Thanks. -----Original Message ----- From: Harrington, Darryl - Lillington, NC[mailto:Darryl.Harrington@nc.usda.gov] Sent: Monday, March 08, 2010 3:54 PM To: Barnhardt, Art Subject: Tim Craig Waste Calibration Mr. Barnhardt, FYI......... Just sending you an email confirming that Tim and I have been trying to get a good time scheduled to calibrate his spray system. I've been working with Tim on cost -share for a forced air composter application while waiting for the weather and 'wet soils' to cooperate. I wanted you to know that Tim is not trying to put this process off any more than myself. From the looks of the weather forecasts for the next few weeks, we'll have some good weather to finish the calibration. If you have any questions, please call me anytime. Thanks. Darryl E. Harrington District Conservationist -Harnett and Lee County USDA-NRCS Harnett:910/893-7584 Lee:919/775-3407ext3 1 4� NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Govemor CERTIFIED MAIL RETURN RECEIPT REQUESTED 7008 1300 0000 1106 5291 Timothy H. Craig Slippery Rock Farm 864 Cumnock Rd Sanford, NC 27330 Dear Mr. Craig: Division of Water Quality Charles Wakild, P.E. Director April 23, 2012 Subject: Additional Information Request Application No. AW1430022 Slippery Rock Farm Harnett County DENR FRO APR Z 5 2012 DWQ Dee Freeman Secretary The Animal Feeding Operation Unit of Division of Water Quality's Aquifer Protection Section has reviewed the subject permit application received on March 29, 2012. Additional information is required before_ we may continue our review. Please address the following items and respond in writing within thirty (30) days of receipt. • Please clarify the requested number of permitted animal to be covered by this permit. The application and waste utilization plan (WUP) show 2400 Feeder to Finish, but the narrative shows 2412 which is the maximum number to maintain current steady state live weight. All documents and calculations must be consistent with respect to requested head count. Update either the narrative, or the application and WUP. • Fate of separate waste solids — please provide clarity on the end use of the waste solids. If composted, will it be land applied? if so, where? Will it be composted/managed under another permit (such as a compost or distribution permit)? if so, what permit number? If multiple uses are intended for the solids, please provide information about all uses. • Tank for liquid waste collection — will there be one tank per barn or only one tank for all three? What type of tank will this be? Approximate size of tank. • Please provide piping diagram for liquid waste handling. • Clean -out and maintenance — is it possible for any solid waste to by-pass the screen? What is the clean -out process? Will there be sufficient, safe access to perform these tasks? • Please Note: Because this waste collection, treatment, management, and storage system may be used for justification for future swine farm expansion, the Division will require the submission of as -built drawings of the system as a permit condition. The as -built drawings must be signed/sealed by a Professional Engineer. AQUIFER PROTECTION SECTION 1636 Mail Servioe Center, Raleigh, North Carolina 21699-1636 Location: 512 N. Salisbury St., Raleigh, North Carolina 27604 One Phone: 919.807-64641 FAX: 919a7.6496 In1ernet:W.ww,ncwaIerquafi!y.oTq NorthCarolina An Equal Opportunity 1 Affirmative Action Employer Naturally Craig Letter — AW1430022 April 23, 2012 Page 2 Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the responsibility of the applicant. In addition, any omissions made in responding to the above items shall result in future requests for additional information. Please reference the subject application number when providing the requested information. All revised and/or additional documentation shall be signed and dated, with two (2) copies submitted to my attention at the address below. Failure to provide this additional information on or before the above requested date may result in your application being returned as incomplete. If you have any questions regarding this letter, please feel free to contact me at (919) 807-6354. Sincerely, Christine B. Lawson Animal Feeding Operations Unit cc: Fayetteville Regional Office, Aquifer Protection Section George Pettus, Mountain 2 Sea Environmental LLC, 12 Hampton Lane, Weaverville, NC 28787 APS Permit File — AWI430022 Beverly Eaves Perdue Governor DENR-FRO .�.,► JuN 21209 a0a DWQ NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Charles Wakild, P.E. Dee Freeman Director Secretary June 15, 2012 Timothy H. Craig Slippery Rock Farm 864 Cumnock Rd Sanford, NC 27330 Subject. Permit No. AW1430022 Slippery Rock Farm Innovative Animal Waste Management System Harnett County Dear Timothy H. Craig: In accordance with your request received March 29, 2012 and subsequent additional information received on April 30, 2012, we are forwarding herewith Permit No. AW1430022 issued to Timothy H. Craig, authorizing the construction and operation of an Innovative Animal Waste Treatment System for the Slippery Rock Farm, located in Harnett County. When fully implemented, the innovative system shall serve as the treatment system for the entire animal waste stream for the 2,400 Feeder to Finish swine operation. Any increase in flow or increase in stocked animals above the listed values in this Permit will require a modification to this Permit and shall be completed prior to actual increase in either flow or number of animals. The Permit shall be effective from the date of issuance until May 31, 2017 and shall hereby void Certificate of Coverage Number AWS430022 issued October 1, 20099. You are authorized and required to operate the system in conformity with the conditions and limitations as specified in this Permit, and the facility's Certified Animal Waste Management Plan (CAWMP). Please pay particular attention to the record keeping and monitoring requirements in this Permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. A complete set of as -built drawings and specifications for the waste management system that are signed and sealed by a licensed Professional Engineer must be submitted to the Division prior to populating the facility with swine. An updated Waste Utilization Plan (WUP) must be submitted prior to application of composted waste for land not in the current WUP: You are subject to the conditions of this permit until the closure of all waste storage basins and the rescission of this permit. You must submit a letter to the Division of Water Quality to request rescission of the Permit by providing documentation of closure of all containment basins. If any parts, requirements, or limitations contained in this Permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this Permit shall be final and binding. 1636 hail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury St.. Raleigh, North Carolina 27604 Phone: 919-807-64641 FAX: 91 "07-6496 l Customer Service: 1-877-623-6748 One Internet wwvr.ncwaterqua6ty.or9 N ofth Carolina A%rttimlri. R, If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate you will need to have a new WUP developed. The issuance of this Permit does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, or federal) nor convey any property rights in either real or personal property. Per 15A NCAC 2T. 011 1(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-ft separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this Permit may result in revocation of this Permit or penalties in accordance with NCGS 143-215.6A through 143-215.6C, the Clean Water Act, and 40 CFR 122.41, including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under this Permit after the expiration date of this Permit, an application for renewal must be filed at least 180 days prior to expiration. This Permit is not automatically transferable. A namelownership change application must be submitted to the Division prior to a name change or change in ownership. 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 Permit, please contact the Animal Feeding Operations Unit staff at (919) 807-6464. Sincerely, WD5e For Charles Wakild, P.E. Enclosure cc: Harnett County Health Department Harnett County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section George Pettus, Mountain 2 Sea Environmental LLC, 12 Hampton Lane, Weaverville, NC 28787 Dr. John Classen, NCSU Box 7625, Raleigh, NC 27695 APS Central Files (Facility No. 43-0022) AFO Notebooks 2 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES INDIVIDUAL SWINE ANIMAL WASTE MANAGEMENT SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Timothy H. Craig Harnett County FOR THE continued operation of an Animal Waste Management System (Existing System) as was approved in accordance with Certificate of Coverage (COC) No. AWS430022 to serve 2,400 Feeder to Finish swine operation and construction and operation of an Innovative Animal Waste Management System (Innovative System), consisting of replacement barns with a belt -drive waste collection system, two 3,000 gallon tanks, covered compost area, and all necessary pipes, pumps, alarms, controls, and appurtenances to serve 2,400 Feeder -to -Finish swine, with no discharge of wastes to surface waters, in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources (DENR) and considered a part of this Permit. The Innovative System will be connected to the existing lagoon and will serve as the primary waste treatment system at this Facility. Bypass of the Innovative System is prohibited; all wastes shall be treated by the Innovative System before reaching the lagoon. The existing lagoon structure shall be properly maintained. This Permit shall be effective from the date of issuance until May 31, 2017 and shall be subject to the following specified conditions and limitations. 1. PERFORMANCE STANDARDS The animal waste collection, treatment, storage and land application system permitted under this Permit shall be effectively maintained and operated as a non -discharge system to prevent the discharge of pollutants to surface waters, wetlands, or ditches. Waste shall not reach surface waters or wetlands by runoff, drift, manmade conveyance, direct application, direct discharge, or through ditches, terraces, or grassed waterways not otherwise classified as state waters. Application of waste to terraces and grassed waterways is acceptable as long as it is applied in accordance with Natural Resources Conservation Service (NRCS) Standards and does not result in a discharge of waste to surface waters or wetlands. Facilities must be designed, constructed, operated, and maintained to contain all waste plus runoff from a 25-year, 24-hour rainfall event for the location of the facility. If the Permittee is in compliance with this Permit and the facility's Certified Animal Waste Management Plan (CAWMP), and unintentionally discharges as a result of a storm event greater than the 25-year, 24-hour storm, the Facility will not be considered to be in violation of this Permit. 2. This Permit does not allow the Permittee to cause a violation of any of the water quality standards established pursuant to Title 15A, Subchapter 2B of the North Carolina Administrative Code and Title 15A, Subchapter 2L of the North Carolina Administrative Code. 3. The facility's CAWMP, Best Management Plan, and Operation and Maintenance Plan are hereby incorporated by reference into this Permit. The above referenced plans must be consistent with all applicable laws, rules, ordinances, and standards (federal, state and local) in effect at the time of siting, design and certification of the facility. The Permittee must assess and record, on an ongoing basis, the effectiveness of the implementation of the CAWMP. The Permittee must make "major changes," "revisions," or "amendments" to the CAWMP, as defined in Section VIII, "Definitions," of this Permit, in order to address any changes needed to maintain compliance this Permit. "Major changes," "revisions," and "amendments" to the CAWMP must be documented, dated, and included as part of the CAWMP. "Major changes " and "revisions" to the CAWMP shall be submitted to the appropriate Division of Water Quality (Division) Regional Office within thirty (30) calendar days of the "major change" or "revision." "Amendments" are not required to be submitted to the Division Regional Office unless specifically requested by the Division. If field, riser or pull numbers are changed, an explanation shall also be submitted and include a description of how the new numbers relate to the old numbers. Any violation of the CAWMP, the Best Management Plan, or the Operation and Maintenance Plan, shall be considered a violation of this Permit and subject to enforcement actions. A violation of this Permit may result in the Permittee having to take immediate or long-term corrective action(s) as required by the Division. These actions may include but are not limited to: modifying the CAWMP; ceasing land application of waste; removing animals from the facility; or the Permit being reopened and modified, revoked and reissued, and/or terminated. 4. A violation of this Permit may result in the Permittee having to take immediate or long term corrective action(s) as required by the Division. These actions may include ceasing use of the Innovative System, modifying operation of the Innovative System, modifying the WUP, ceasing land application of waste, or removing animals from the Facility. This Facility may not be expanded above the capacity shown in this Permit until a new permit reflecting the expansion has been issued. Any proposed increase or modification to the annual average design capacity from that authorized by this Permit will require a modification to the CAWMP and the Permit prior to modification of the facility. All new and expanding operations must demonstrate that waste management system will satisfy the requirements of G.S. §143- 215.10.I. No collection, treatment or storage facilities may be constructed in a 100-year flood plain. 6. Facilities located in watersheds sensitive to nutrient enrichment may be notified by the Division to conduct an evaluation of the facility and its CAWMP to determine the facility's ability to comply with the NRCS nutrient management standard as it relates to phosphorous. This evaluation will not be required until such time as the permittee is notified by the Division. The evaluation must be documented on forms supplied by or approved by the Division and must be submitted to the Division. This evaluation must be completed by existing facilities within twelve (12) months of receiving notification from the Division. For facilities located in watersheds sensitive to nutrient enrichment, all fields with a "HIGH" phosphorous -loss assessment rating shall have land application rates that do not exceed the established crop removal rate for phosphorous. There shall be no waste application on fields with a "VERY HIGH" phosphorous -loss assessment rating. A copy of this Permit, the WUP(s), approved design documents, as -built specifications, operation and maintenance plan, and all certification forms shall be readily available at the Facility (stored at places such as the farm residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life of this Permit. These documents shall be kept in good condition and records shall be maintained in an orderly fashion. 8. Upon completion of construction and prior to operation of each Phase of the Innovative System, as -built plans and specifications and the certification, signed and sealed by a Professional Engineer, must be submitted certifying that the permitted Facility has been installed in accordance with this Permit, and best engineering practices. Mail the attached Engineer's Certification form to the Animal Feeding Operations Unit, 1636 Mail Service Center, Raleigh, NC 27699-1636. 9. The Fayetteville Regional Office, telephone (910) 433-3300, shall be notified at least forty-eight (48) hours in advance of operation of the installed/modified Innovative System so that an in -place inspection can be made. Such notification to the Regional Supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. 10. The Innovative System including the spray irrigation system shall be effectively maintained and operated at all times so that there is no discharge to surface waters or any contamination of ground waters, which will render them unsatisfactory for normal use. In the event that the Innovative System fails to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division. 11. The following buffers shall be maintained when constructing the Innovative System: a. 100 feet between wastewater treatment units and any wells, and b. 50 feet between wastewater treatment units and property lines. Animal waste shall not be applied within 100 feet of any well with the exception of monitoring wells. The allowable distance to monitoring wells shall be established on a case -by -case basis by the Division. II. OPERATION AND MAINTENANCE REQUIREMENTS The collection, treatment, and storage units and the land application equipment and fields shall be properly operated and maintained at all times. A vegetative cover shall iie maintained as specified in the facility's CAWMP on all land application fields and buffer's in accordance with the CAWMP. No waste shall be applied upon areas not included in the CAWMP or upon areas where the crop is insufficient for nutrient utilization. However, if the CAWMP allows, then waste may be applied up to thirty (30) days prior to planting or breaking dormancy. Soil pH on all land application fields must be maintained in the optimum range for crop production. 4. Land application rates shall be in accordance with the CAWMP. In no case shall land application rates exceed the agronomic rate of the nutrient of concern for the receiving crop. In no case shall land application rates result in excessive ponding or any runoff during any given application event. 6. Animal waste shall not be directly applied onto crops for direct human consumption that do not undergo further processing (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) at any time during the growing season, or in the case of fruit bearing trees, following breaking dormancy. Application of animal wastes shall not occur within thirty (30) days of the harvesting of fiber and food crops for direct human consumption that undergoes further processing. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be incorporated into the soil within two (2) days after application on the land, or prior to the next rainfall event, whichever occurs first. This requirement does not apply to no -till fields, pastures, or fields where crops are actively growing. 8. No material other than animal wastes of the type generated on this facility shall be disposed of in the animal waste collection, treatment, storage, or application systems. This includes but is not limited to pesticides, toxic chemicals and petroleum products. 9. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged into the animal waste collection, treatment, and storage and application system. Washdown of stock trailers owned by and used to transport animals to and from this Facility only will be permissible as long as the system can accommodate the additional volume. Only those cleaning agents and soaps that are EPA approved according to their label, will not harm the cover crop, and will not contravene the groundwater standards listed in 15A NCAC 2L may be utilized in facilities covered by this Permit. Instruction labels are to be followed when using cleaning agents and soaps. 9 10. Disposal of dead animals resulting from normal mortality rates associated with the facility shall be done in accordance with the facility's CAWMP and the North Carolina Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations. Disposal of dead animals whose numbers exceed normal mortality rates associated with the facility shall also be done in accordance with the facility's CAWMP and NCDA&CS Veterinary Division's Statutes and regulations provided that: 1) burial of such animals shall be done in consultation with the State Veterinarian of the NCDA&CS Veterinary Division's Statutes and in compliance with NCDA&CS regulations; 2) all such burial sites must be mapped, and the dates and numbers of the animals buried by species and type must be recorded; and 3) the map is submitted to the appropriate Regional Office Aquifer Protection Section within fifteen (15) calendar days of burial. In the event of a state of emergency declared by the Governor, disposal of dead animals shall be done in accordance with requirements and guidelines dictated by the State Veterinarian according G.S. § 106-339.4. The Division may require groundwater monitoring when there is massive burial of animals. All burial sites of such animals must be mapped, and the dates and numbers of the animals buried by species and type must be recorded. IL Unless accounted for in temporary storage volume, all uncontaminated runoff from the surrounding property and buildings shall be diverted away from the animal waste system, including but not limited to lagoons, storage ponds, sludge treatment or containment areas, and/or open storage structures to prevent any unnecessary addition to the liquid volume in the structures. 12. A protective vegetative cover shall be established and maintained on all earthen basin embankments (outside toe of embankment to maximum pumping elevation), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen basin dikes or embankments. Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible. 13. The residuals generated from this Facility must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. When removal of sludge from the treatment units is necessary, provisions must be taken to prevent damage to any dikes and liners. If separated solids or residuals from the other treatment units are accumulated faster than predicted, and it is determined that designed treatment, storage and disposal methods are insufficient, the Permittee will immediately deactivate the Innovative System, ceasing the generation of solids, until adequate solids storage and/or removal can be designed, approved, and constructed. 14. All treatment units shall be kept free of foreign debris including, but not -limited to, tires, bottles, light bulbs, gloves, syringes or any other solid waste. 15. The facility must have at least one of the following items at all times: (a) adequate animal waste application and handling equipment, (b) a lease, or other written agreement, for the use of the necessary equipment, or (c) a contract with a third party applicator capable of providing adequate waste application.. 7 16. The Permittee shall designate a certified animal waste management system operator with a valid certification to be in charge of the animal waste management system. The waste management system shall be operated by the Operator in Charge (01C) or a person under the OTC's supervision. 17. In accordance with 15A NCAC 8F .0203(2)(2), the OIC or a designated back-up 01C of a Type A Animal Waste Management System shall inspect, or a person under the supervision of an OIC or designated back-up OIC shall inspect, the land application site as often as necessary to insure that the animal waste is land applied in accordance with the CAWMP. In no case shall the time between inspections be more than 120 minutes during the application of waste. A record of each inspection shall be recorded on forms supplied by, or approved by, the Division and shall include the date, time, sprayfield number and name of the operator for each inspection. Inspection shall include but not be limited to visual observation of application equipment, spray fields, subsurface drain outlets, ditches, and drainage ways for any discharge of waste. The Permittee may assert as an affirmative defense in any enforcement action alleging noncompliance with the requirements imposed in this condition that such noncompliance was due to circumstances beyond the Permittee's control. A notation shall be made on the form indicating the inspection affected by such circumstance and an explanation setting forth the circumstances claimed to have been beyond the Permittee's control shall be submitted with the form. 18. The Director may require any permittee to install and operate flow meters with flow totalizers based on the facility's violations and/or incomplete or incorrect record keeping events. 19. No waste shall be applied in wind conditions that might reasonably be expected to cause the mist to reach surface waters or wetlands or cross property lines or field boundaries. 20. The Permittee shall maintain buffer strips or other equivalent practices as specified in the facility's CAWMP near feedlots, manure storage areas and land application areas. 21. Waste shall not be applied on land that is flooded, saturated with water, frozen or snow covered at the time of land application. 22. Land application of waste is prohibited during precipitation events. The Permittee shall consider pending weather conditions in making the decision to land apply waste and shall document the weather conditions at the time of land application on forms supplied by or approved by the Division. Land application of waste shall cease within four (4) hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with a tropical system including a hurricane, tropical storm, or tropical depression for the county in which the permitted facility is located. Watches and warnings for Harnett County are posted on the National Weather Service's website located at: www.erh.noaa.,2ov/er/rah/. Watch and warning infonnation can also be obtained by calling the Raleigh, NC National Weather Service Office that serves Harnett County at (919) 51578209. The Director may require any permittee to install, operate and maintain devices on all irrigation pumps/equipment designed to automatically stop irrigation activities during precipitation. This decision will be based on the facility's compliance history for irrigation events. 23. If liquid effluent samples show that additional land will be necessary for application of nitrogen at agronomic rates, the Permittee will take immediate action. This action may include, but may not be limited to, one of the following: a) preparing additional land at the site for land application wastewater or solids, b) acquiring leased land agreements for land application of wastewater or solids, or c) decrease the animal population to that which creates a balance between nutrients produced and utilization on the existing land application and crops, or d) any other method approved by the Division. 24. Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213 pounds per acre). 25. All waste application equipment must be tested and calibrated at least once every two years. The results must be documented on forms provided by, or approved by, the Division. 26. Any major structural repairs to tanks or lagoons/storage ponds must have written documentation from an engineer or technical specialist certifying proper design and installation. However, if a piece of equipment is being replaced with a piece of equipment of the identical specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the gallons per minute (gpm) capacity is not being increased or decreased), etc.] unless the replacement involves disturbing the lagoon/storage pond embankment or liner. 27. Crops for which animal waste is land applied must be removed from the land application site and properly managed and utilized unless other management practices are approved in the CAWMP. 28. ' The WUP shall be modified as needed, based on performance of the Innovative System. If performance is not as predicted, immediate measures such as those listed in Condition 11.23 above will be taken. 29. In the case of interruption or failure of the Innovative System, the Permittee will follow the Emergency Action Plan (EAP) as submitted. 30. Permittee shall install and maintain approved odor control practices as described in the Best Management Plan submitted to the Division and the Division of Air Quality. III. MONITORING AND REPORTING REQUIREMENTS 1. Adequate records shall be maintained by the Permittee to track the amount of separated solids that are disposed. These records shall include, but are not necessarily limited to, the following information: a. Volume of separated solids generated, and b. Dates and amounts of separated solids removed from the site. c. Name, address, phone number of party receiving wastes. O 2. The Permittee or a Designee shall inspect the entire Innovative System waste collection, treatment, and storage structures and runoff control measures at a frequency to insure proper operation but at least monthly and after all storm events of greater than one (1) inch in 24 hours. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be for a period of five (5) years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. Any major structural repairs must have written documentation from a Professional Engineer certifying proper design and installation. However, if a piece of equipment is being replaced with a piece'of equipment of the identical specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the GPM capacity is not being increased or decreased), etc.]. 4. The Permittee or a designee shall keep a log of all operational changes made to the Innovative System including at least the process parameter that was changed, the date and time of the change, the reason for the change, and all observations made both at the time of the change and subsequently as a result of the change. A representative Standard Soil Fertility Analysis shall be conducted annually on each application site receiving animal waste. The results of these tests shall be maintained on file by the Permittee for a minimum of five (5) years and shall be made available to the Division upon request. All records, including operation, maintenance, and repair records, shall be maintained on site and in chronological and legible form for a minimum of five (5) years by the Permittee. These records shall be maintained on forms provided by or approved by the Division and shall be readily available for inspection. Monitoring and Recording Freeboard Levels: a. Highly visible waste -level gauges shall be maintained to mark the level of waste in each storage pond that does not gravity feed through a free flowing transfer pipe into a subsequent structure. The gauge shall have readily visible permanent markings. The waste level in each structure with a waste level gauge shall be monitored and recorded weekly on forms supplied by or approved by the Division. The Director may require more frequent monitoring and recording of waste levels based on the facility's compliance history for freeboard violations. Freeboard violations in any two consecutive years following the issuance of this Permit, or as determined necessary by the Director, shall monitor and record waste levels as follows: In addition to the facility's existing lagoon waste -level gauges, automated lagoon/storage pond waste -level monitors and recorders (monitored and recorded at least hourly) must be installed on all treatment and storage structures covered by a COC issued under this Permit to measure and record freeboard. This equipment must be properly maintained and calibrated in a manner consistent with manufacturer's operation and maintenance recommendations. This automated equipment must be in place no later than ninety (90) days following notification from the Director. The Director may determine that installation of automated waste level monitors is not required if the Permittee can demonstrate that preventative measures were taken to avoid the violations and that the violations resulted from conditions beyond the Permittee's control. 10 If an automated level monitor(s) becomes inoperable, the Permittee shall: report the problem by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than 24 hours following first knowledge of the problem; and, ii. make any needed repairs to the equipment as quickly as possible, and take and record daily waste levels at the same time every day until such time as the automated equipment is placed back into operation. c. The Director may require new or modified waste -level gauges if it is determined that the existing gauges are not adequate to accurately indicate actual waste levels, or the various waste levels required to be maintained by this Permit or the CAWMP. Monitoring and Recording Precipitation Event a. Precipitation events at the facility to operate under this Permit shall be monitored and recorded as follows: A rain gauge must be installed at a site that is representative of the weather conditions at the farm's land application site(s) to measure all precipitation events. The precipitation type and amount must be recorded daily for all precipitation events and maintained on site for review by the Department of Environment and Natural Resources (Department). Daily records do not need to be maintained for those days without precipitation events. b. The Director may require that an automated rain gauge and recorder must be installed on site to measure and record all precipitation events. This equipment must be properly maintained and calibrated in a manner consistent with manufacturer's operation and maintenance recommendations. This automated equipment must be in place no later than ninety (90) days following receipt of notice from the Director. If an automated rain gauge(s) becomes inoperable, the Permittee shall: report the problem by telephone to the appropriate Division Regional Office as soon as possible, but in no case more than twenty four (24) hours following first knowledge of the problem; and, ii. make any needed repairs to the equipment as quickly as possible, and take and record all rainfall events until such time as the automated equipment is placed back into operation. 9. An analysis of the animal waste to be land applied shall be conducted in accordance with recommended laboratory sampling procedures as close to the time of application as practical and at least within sixty (60) days (before or after) of the date of application. Every reasonable effort shall be made to have the waste analyzed prior to the date of application and as close to the time of waste application as possible. This analysis shall include the following parameters: Nitrogen Zinc Phosphorus Copper 10. The Permittee shall record all irrigation and land application event(s) including hydraulic loading rates, nutrient loading rates and cropping information. The Permittee shall also record removal of solids and document nutrient loading rates if disposed of on -site, or record the off -site location(s). These records must be on forms supplied by, or approved by, the Division. 1 1. A record shall be created and maintained of all transfers of waste between waste structures on the same site not typically operated in series. Such record shall include at least the identity of the structure from which the waste was transferred, the identity of the structure receiving the waste, the date and time of transfer and the total volume of waste transferred. 12. The Permittee must maintain monthly stocking records for the facility and make the records available to the Department. 13. If, for any reason, there is a discharge from the waste collection, treatment, storage and application systems (including the land application sites), to surface waters or wetlands, the Permittee is required to make notification in accordance with Condition 111. 17. The discharge notification shall include the following information: a. Description of the discharge: A description of the discharge including an estimate of the volume discharged, a description of the flow path to the receiving surface waters or wetlands and a site sketch showing the path of the waste. b. Time of the discharge: The length of time of the discharge, including the exact dates and times that it started and stopped, and if not stopped, the anticipated time the discharge is expected to continue. C. Cause of the discharge: A detailed statement of the cause of the discharge. If caused by a precipitation event, detailed information from the on -site rain gauge concerning the inches and duration of the precipitation event. d. All steps being taken to reduce, stop and cleanup the discharge. All steps to be taken to prevent future discharges from the same cause. C. Analysis of the waste: A copy of the last waste analysis conducted as required by Condition IIi. 9 above. f. A waste sample, obtained within seventy-two (72) hours following first knowledge of the discharge to surface waters or wetlands, from the source lagoon/storage pond, shall be analyzed for the following minimum parameters: Fecal coliform bacteria Total suspended solids Ammonia nitrogen (NH3-N) Nitrate nitrogen (NO3-N) Five-day biochemical oxygen demand (BODO Total phosphorous Total Kjeldahl nitrogen (TKN) Monitoring results must be submitted to the Division within thirty (30) days of the discharge event. 14. In accordance with 15A NCAC 02T .0108(c), the Division may require any monitoring and reporting (including but not limited to groundwater, surface water or wetland, waste, sludge, soil, lagoon/storage pond levels and plant tissue) necessary to determine the source, quantity, quality, and effect of animal waste upon the surface waters, groundwaters or wetlands. Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Division requirements. 12 15. A copy of this Permit, certification forms, lessee and landowner agreements, the CAWMP, Best Management Plan, the Operations and Maintenance Manual, as -built plans and specifications, and copies of all records required by this Permit and the facility's CAWMP shall be maintained by the Permittee in chronological and legible form for a minimum of five (5) years. Records include but are not limited to: soil and waste analyses, rain gauge readings, freeboard levels, irrigation and land application event(s), past inspection reports and operational reviews, animal stocking records, records of additional nutrient sources applied (including but not limited to sludges, unused feedstuff leachate, septage and commercial fertilizer), cropping information, waste application equipment testing and calibration, and records of removal of solids to off -site location(s). These records shall be maintained on forms provided or approved by the Division and shall be readily available at the facility (stored at places such as the farm residence, office, outbuildings, etc.) where animal waste management activities are being conducted for the life of this Permit, unless otherwise specified in this Permit. lb. Within fifteen (15) working days of receiving the request from the Division, the Permittee shall provide to the Division one (1) copy of all requested information and reports related to the operation of the animal waste management system. Once received by the Division, all such information and reports become public information, unless they constitute confidential information under NC G.S. 132-1.2, and shall be made available to the public by the Division as specified in Chapter 132 of the General Statutes. H. Regional Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (410) 433-3300, as soon as possible, but in no case more than 24 hours following first knowledge of the occurrence of any of the following events: a. Failure of any component of the animal waste collection, treatment, and storage and land application system resulting in a discharge to surface waters. b. Any failure of the animal waste treatment and disposal system that renders the Facility incapable of adequately receiving, treating or storing the animal waste and/or sludge. c. A spill or discharge from a vehicle or piping system transporting animal waste or sludge which results in, or may result in, a discharge to surface waters or an event that poses a serious threat to surface waters, wetland, or human health or safety. d. Any deterioration or leak in a treatment unit that poses an immediate threat to the environment. e. Failure to maintain adequate storage capacity in a treatment unit greater than or equal to that required in Condition V1.2 of this permit. f. Failure to maintain waste level in a lagoon/storage pond below that of the designed structural freeboard. Note that this notification is in addition to the report required by Condition IIl.1 Te above. g. Any discharge that bypasses a treatment unit. h. Any discharge that poses a serious threat to the environment or human safety or health i. Any failure of any component of the Innovative System. j. Over applying waste either in excess of the limits set out in the CAWMP or where runoff enters surface waters or wetlands. 13 For any emergency that requires immediate reporting after normal business hours, please contact the Division of Emergency Management at 1-800-858-0368. The Permittee shall also file a written report to the appropriate division within the Fayetteville Regional Office of the occurrence within five (5) calendar days following first knowledge of the occurrence. This report shall outline the actions taken or proposed actions to correct the problem and to ensure that the problem does not recur. The requirement to file a written report may not be waived by the Regional Office. 18. The Director may require the Permittee to file an annual certification report based on the compliance history of the facility. If required, the report must be filed on forms provided by the Division. 19. The Director may require this facility to submit additional reports and/or certifications based on compliance history. 20. In the event of a discharge of 1,000 gallons or more of waste to surface waters or wetlands, the Permittee must issue a press release to all print and electronic news media that provide general coverage in the county in which the discharge occurred setting out the details of the discharge. The press release must be issued within forty-eight (48) hours after it is determined that the discharge has reached the surface waters or wetlands. A copy of the press release and a list of the news media to which it was distributed must be kept for at least one (1) year alter the discharge and must be distributed to any person upon request. 21. In the event of a discharge of 15,000 gallons or more of animal waste to surface waters or wetlands, a public notice is required in addition to the press release described in Condition III 13. The public notice must be placed in a newspaper having general circulation in the county in which the discharge occurred and the county immediately downstream within ten (10) days of the discharge. The minimum content of the notice is the name of the facility, location of the discharge, estimated volume of waste entering state waters, time and date discharge occurred, duration of the discharge, `identification water body that was discharged into including creek and river basin if applicable, actions taken to prevent further discharge, and a facility contact person and phone number. 22. If a discharge of 1,000,000 gallons of wastewater or more reaches surface waters or wetlands, the appropriate Division Regional Office must be contacted to determine in what additional counties, if any, a public notice must be published. A copy of all public notices and proof of publication must be sent to the Division within thirty (30) days of the discharge. 23. The Permittee shall conduct a survey of the sludge accumulation in all lagoons every year. The survey report should be written on forms provided or approved by the Division and shall include a sketch showing the depth of sludge in the various locations within each lagoon. This survey frequency may be reduced if it can be demonstrated to the satisfaction of the Division that the rate of sludge accumulation does not warrant an annual survey. If the sludge accumulation is such that the structure does not satisfy the criteria set by NRCS NC Conservation Practice Standard No. 359, a sludge removal or management plan must be submitted to the appropriate Division Regional Office within ninety (90) days of the determination. The plan shall describe removal and waste utilization procedures to be used. Compliance regarding sludge levels must be achieved within two (2) years of the determination. 14 24. If required by 15A NCAC 02T Section .1300, the Division may notify the permittee to conduct compliance water quality monitoring on surface and/or groundwater during the period of this Permit. This monitoring will not be required until such time as the Division notifies the permittee. A monitoring plan shall be established within the time specified by the above referenced rules. All monitoring must be performed using standard sampling protocol, tested at a laboratory approved by the Division, and results must be submitted to the Division. IV. GROUNDWATER REQUIREMENTS 1. The Groundwater Compliance Boundary is established by 15A NCAC 2L .0102 and 15A NCAC 2T A 103. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the penalty provisions applicable under the North Carolina General Statutes. 2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. V: INSPECTIONS 1. The Permittee shall allow any authorized representative of the Department, upon the presentation of credentials and other documents as may be required by law and in accordance with reasonable and appropriate biosecurity measures, to: a. Enter the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this Permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this Permit; C. Inspect, at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this Permit; and, d. Sample or monitor, at reasonable times, for the purpose of assuring permit compliance, any substances or parameters at any location. VI. GENERAL CONDITIONS The issuance this Permit shall not relieve the Permittee of the responsibility for compliance with all applicable surface water, wetlands, groundwater and air quality standards or for damages to surface waters, wetlands or groundwaters resulting from the animal operation. 2. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot of structural freeboard except that there shall be no violation of this condition if (a) there is a storm event more severe than a 25-year, 24-hour event, (b) the Permittee is in compliance with its CAWMP, and (c) there is at least one (1) foot of structural freeboard. 15 3. All containment basins, such as a lagoon or a storage pond, used for waste management shall continue to be subject to the conditions and requirements of this Permit until properly closed. When the containment basin is properly closed in accordance with the NRCS NC Conservation Practice Standard No. 360 "Closure of Waste Impoundments," February 2008 or any subsequent amendment, the containment basin shall not be subject to the requirements of this Permit. The Permittee must submit a letter to the Division to request rescission of the Permit by providing documentation of closure of all containment basins. Closure shall also include a minimum of 24 hours pre -notification of the Division and submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to the address identified on the form within fifteen (15)days of completion of closure. 4. The annual permit fee shall be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly constitutes grounds for revocation of its COC to operate under this Permit. Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements, which are required in the CAWMP, shall constitute grounds for revocation of this Permit. Upon classification of the Facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate a Certified Water Pollution Control System Operator (Operator) to operate the Facility. The designated Operator must hold a certificate of the same type(s) and grade(s) as the classification(s) assigned to the Facility by the WPCSOCC. The Permittee may also be required to designate a certified back-up Operator of the appropriate type and grade to comply with the conditions of 15A NCAC 8G. 0202. The Permittee shall submit to the WPCSOCC a completed designation form designating the appropriately certified Operator(s) thirty (30) days prior to the introduction of waste into the system or within thirty (30) days of classification, in the case of the Existing System. The designated Operator of the Facility must visit the Facility as often as necessary to insure proper operation of the system, but in no case less frequently than as specified in 15A NCAC 8G .0204(2), 15A NCAC 8F. 0203, or both. After the Innovative System has been in use for one (1) year, the Permittee or their designee shall submit a progress report to the Division. This report shall include any recommendations for improvements if the system is to remain operational. , After the Innovative System has been in use for one (1) year, the Permittee or their designee must submit a comprehensive Operation and Maintenance (O&M) manual if the system is to remain operational. The O&M manual shall include the following minimum information: As -built drawings, b. A detailed description of the Innovative System, C. Warranty information for all installed equipment and each major component, d. Inventory, functional descriptions, and complete operating instructions for all installed equipment and each major component, Instructions for start-up/shut-down as well as for calibration and adjustment of all installed equipment and each major component, 16 f. Recommended maintenance management system, including preventative and predictive maintenance, for all installed equipment and each major component, g. Contact information for local service companies as well as instructions for replacement of all installed equipment and each major component, h. Contact information for local contractors capable of performing emergency repairs, and Contact information for regulatory and other agencies. 9. After the Innovative System has been in use for one (1) year the Permittee or a designee must submit a comprehensive operator -training program to be approved by the Division. 10. Upon review of these documents the Division maintains the right to reconsider the Innovative System for continued approval. l 1. The Division may require any monitoring (including but not limited to groundwater, surface water, animal waste, sludge, soil and plant tissue) necessary to determine the source, quantity, quality, and effect of any waste upon the Waters of the State. Such monitoring, including its scope, frequency, duration and any sampling, testing, and reporting systems, shall meet all applicable Environmental Management Commission (Commission) requirements. 12. Failure to abide by the conditions and limitations contained in this Permit may:,subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A-6C and may include the requirement to obtain additional treatment or storage units and/or addition of land application sites, and/or the modification of the Innovative and/or Existing Systems. 13. The issuance of this Permit does not excuse the Permittee from the obligation to comply with all applicable statutes, rules, regulations, or ordinances (local, state, and federal). 14. Should the Permittee desire to abandon the innovative System in accordance with 1 SA NCAC 02T .1309, a "closure plan" must be submitted to the Division. The closure plan must include recommendations by a Professional Engineer for the removal of all equipment associated with the Innovative System so as not to create any discharge from the Innovative System or the previously existing wastewater treatment system, and so as to not compromise the Existing System in any way. No equipment shall be removed without prior approval from the Division. 15, This Permit shall become voided unless the Facility is constructed in accordance with the conditions of this Permit, the approved plans and specifications, and other supporting data. 16. This Permit is effective only with respect to the nature and volume of wastes described in this Permit for the Slippery Rock Farm. Any proposed modification to an animal waste management system shall require approval from the Division prior to construction. W 17. This Permit is not automatically transferable. In the event there is a desire for the Facility to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 18. A set of as -built plans and specifications for the subject project must be retained by the Permittee for the life of the project. 19. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt ofythe request, the Commission will review the adequacy of the Facility described therein, and if warranted, will extend the Permit for such period of time and under such conditions and limitations as it may deem appropriate. 20. The issuance of this Permit does not prohibit the Division from reopening and modifying the Permit, revoking and reissuing the Permit, or terminating the Permit as allowed by the appropriate laws, rules, and regulations. 21. 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. VII. PENALTIES Failure to abide by the conditions and limitations contained in this Permit; the facility's Best Management Plan; the facility's CAWMP; and/or applicable state law; may subject the Permittee to an enforcement action by the Division including but not limited to the modification of the animal waste management system, civil penalties, criminal penalties and injunctive relief. 2. The Permittee must comply with all conditions of this Permit. Any permit noncompliance constitutes a violation of state law and is grounds for enforcement action; for permit coverage termination, revocation and reissuance, or modification; or denial of a permit coverage renewal application. It shall not be a defense for a Permittee in an enforcement action to claim that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this Permit. VIII. DEFINITIONS 25-year, 24-hour rainfall or storm event means the maximum 24-hour precipitation event with a probable recurrence interval of once in 25 years, as defined by the National Weather Service in Technical Paper Number 40, "Rainfall Frequency Atlas of the United States," May 1961, and subsequent amendments, or equivalent regional or state rainfall probability information developed therefrom. Agronomic rates means the amount of animal waste and/or other nutrient sources to be applied to lands as outlined in NRCS NC Conservation Practice Standards No. 590 "Nutrient Management" and No. 633 "Waste Utilization" or as recommended by the NCDA&CS and the North Carolina Cooperative 18 Extension Service at the time of certification of the Animal Waste Management Plan by the appropriate certified technical specialist. Amendment to the CAWMP means a change and/or addition to a part(s) of the plan, and requires that the change and/or addition adhere to current applicable standards. The following are examples of amendments to the CAWMP: • In an existing CAWMP, a change in crops and/or cropping pattern that utilizes 25% or less of the N generated is considered a plan amendment. Additional acreage needed to facilitate the change in crops and/or cropping pattern is permissible and considered part of the amendment. • The addition of winter crops and/or interseeded perennial crops are considered amendments to an existing CAWMP when the operation does not require additional acreage and/or crops for N utilization, and does not exceed the 25% criteria stated above. • When a CAWMP cannot meet N utilization requirements due to land lost to irrigation inefficiency (useable versus total acres), then the CAWMP may be amended to increase available acreage and/or change the crop for N utilization. This is the only exception to the 25% N criteria for plan revision. • Inclusions of emergency action plans, and insect, odor and mortality checklists are considered CAWMP amendments. • Including additional acreage for land application beyond what is required in the existing-CAWMP is considered a plan amendment. Animal feeding operation means a lot or facility (other than an aquatic animal production facility) where the following conditions are met: (i) animals (other than aquatic animals) have been, are, or will be stabled or confined and fed or maintained for a total of forty five (45) days or more in any twelve (12) month'period, and (ii) crops, vegetation, forage growth, or post -harvest residues are not sustained in the normal growing season over any portion of the lot or facility. Two or more animal feeding operations under common ownership are considered to be a single animal feeding operation if they adjoin each other, or if they use a common area or system for the disposal of wastes. Certification means technical specialist certification of the CAWMP in accordance with the requirements of 15A NCAC 02T .1304. It is unrelated to terms "Annual Certification" as used in Condition I11.18 of this Permit, and the "No Discharge Certification Option" allowed by the November 2008 EPA CAFO Rule. Ditch means any man made channel for the purpose of moving water off a site to the surface waters. Excessive Ponding means any area of the application field where visible liquid waste is ponded on the surface of the land application site more than four (4) hours following the application of waste. Excessive ponding also means any areas where the ponding of waste has resulted in crop failure. Groundwaters mean any subsurface waters, as defined in 15A NCAC 2L .0102. Land application means the application of wastewater and/or waste solids onto or incorporation into the soil. 19 Major changes to the CAWMP means changes in the number of animals, type of operation (feeder to finish to wean to feeder), retrofit of a lagoon, installation of a new irrigation system, and similar type changes. Recertification is only required for major changes to the CAWMP. Major changes to a facility must first be approved by DWQ. The new CAWMP and the certification shall be submitted with a request that the COC be amended to reflect the changes. The facility may not make the changes until a new or amended COC has been issued. Revision to the CAWMP means a change to an entire CAWMP to meet current applicable standards. A CAWMP must be revised if the operation cannot utilize all N nitrogen generated by the animal production in accordance with the existing CAWMP, except for the specific conditions noted in the CAWMP amendment criteria as previously defined. For an existing CAWMP, a change in crops and/or cropping pattern that utilizes more than 25% of the N generated by the operation is considered a plan revision. Any change to an existing CAWMP, whether an amendment or revision, must be signed and dated by both the producer and a technical specialist for the new CAWMP to be valid. A revision of the CAWMP does not require recertification. State Waters means all surface waters, wetlands, groundwaters and waters of the United States located in the State. Surface Waters means any stream, river, brook, swamp, lake, sound, tidal estuary, bay, creek, reservoir, waterway, or other surface body or surface accumulation of water, whether public or private, or natural or artificial, that is contained in, flows through, or borders upon any portion of the State of North Carolina, including any portion of the Atlantic Ocean over which the State has jurisdiction as well as any additional Waters of the United States which are located in the State. Waste means manure, animal waste, process wastewater and/or sludge generated at an animal feeding operation. Wetlands means areas that are inundated or saturated by an accumulation of surface or groundwater at a frequency and duration sufficient to support, and under normal circumstances do support a prevalence of vegetation typically adapted for life in saturated soil conditions, as defined in 15A NCAC 2B .0202. Permit issued this the 15ei day of June, 2012 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION for Charles Wakild, P.E. Division of Water Quality By Authority of the Environmental Management Commission Permit No. AW1430022 20 Permit No. AWI430022 June 15, 2012 ENGINEER'S CERTIFICATION I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the project Location Project Name for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of this Permit, the approved plans and specifications, and other supporting materials. Signature Date Registration No. 21 U3 -a,�- Slippery Rock Farm 864 Cumnock Road Sanford, NC 27330 919-776-5052 March 23, 2012 RECEIVEMENROWQ MAR 2 9 20 i2 Aquifer Protection Section North Carolina Division of Water Quality Aquifer Protection Section DENR-FRO Animal Feeding Operations Unit 1636 Mail Service Center AM 18 2012 Raleigh, NC 27699-1636 RE: State Individual Permit — Existing Animal Operation Narrative O,,AA``YYO This operation was originally a 624 sow farrow to feeder operation owned and operated by Tim Craig and family. The operation is located at 5220 Cokesbury Road, Fuquay Varina, NC 27526 in Harnett County, and the Integrator is Murphy Brown, LLC_ The plan is to physically remove the existing buildings, build 3 new buildings, 40' x 180' O.D. with no increase in SSLW, within the original footprint of the existing buildings. These buildings will house 2412 feeder to finish animals. In addition, these buildings will utilize a belt separation system under slat, which will separate the liquid and solid manure streams. This will be a full scale research project that will be in conjunction with NC State University, with oversight by Dr. John Classen, and Mark Rice, who have experience in this type system from prior oversight with a similar system from a NCSU research farm. Demonstration of the under slat belt system is funded under a current CIG project. This system eliminates the use of flush water and collects feces separately from urine and spilled water without flush water as the belt moves under the floor of the pens. We anticipate showing that the belt solids are suitable for energy recovery through gasification or anaerobic digestion and that the current use of the liquid would be as a fertilizer_ With the high cost of nitrogen fertilizer and increased emphasis on preventing environmental and ecological contamination, many producers would welcome a system that makes better use of manure nutrients, particularly to fertilize feed crops. We propose to pipe and collect the urine into a closed tank (size to be determined), at the end of the buildings, that can be then pumped into a tank equipped with a land application injection tool bar. This not only will provide a better use of the nutrient capability, but will also reduce volatilization. The tank will be sized based on expected N concentration and the volume needed to cover the emissions test area, a 30 ft. diameter circle. Ammonia emissions measurements will be made during the transfer and during land application. The tank will have pipe coming into the tank from the buildings and pipe leaving the tank going to the lagoon with a.slide gate in the pipe exiting to the lagoon, so that liquid can be allowed to go to the lagoon, and it'can. ;! utilized for storage, treatment and application as well. For permit purposes, the primary liquid handling will still be the lagoon, the least restrictive N factor for land application purposes,' as" NO solid manure will be entering the lagoon_ The majority of the N will remain in the liquid in the form of NH4. For the time being, the solids will be composted. They will come'directly off, the belt and be deposited into a truck or trailer for transport. This will all be under roof to shed rain water. Many producers are finding it necessary to retrofit or rebuild facilities as they age out. Now is a golden opportunity for producers to explore the different technologies available to take advantage of energy saving opportunities, as well as increased environmental stewardship. Our objective here is4d quantify the performance of the system in terms of final ammonia concentration, ammonia fraction and concentration to be land applied, and fugitive ammonia releases during 'processing, and determine the final product and advantages that it has to offer other than traditional land application. We believe that there is an opportunity for increased fertilizer -value, increased environmental stewardship, and potential energy development. ., i1 , I�Il-can be of further assistance with this permit application, do not hesitate to contact me at 765=fi25-0297 or at georcge.pettusC_charter, net. Respectfully submitted, Mountain 2 Sea Environmental, LLC 12 Hampton Lane Weaverville, NC 28787 765-625-0297 RECEIVE )IDENR1DWQ MAR 29202 Agtilter protection Section State of North Carolina Department of Environment and Natural Resources Division of Water Quality Animal Feeding Operations Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) State Individual Permit - Existing Animal Waste Operations 1. GENERAL INFORMATION: 1.1 Facility name: St:i f1Zf IZ06k FAKt-1 1.2 Print Land Owner's name: T t M 61ZA I C- RECEMMENRIMQ 1.3 Mailing address: 0614 cummock WOAD MAR 2 9 2012 City, State: SANFDiza, He 2-7330 Zip Aquifer Protection Section Telephone number (include area code): ( cl 101 ) 716 - 5052 1.4 Physical address: 5220 60kES0uRY tzoAD City, State: F INUAY VAiz t N A, WC 21526 Zip: Telephone number (include area code): ( ) - 1.5 County where facility is located: 14ASzNE1'T FYzDt+t trurNbraN, raktx r4wV lFp! W TD 1.6 Facility location {directions from nearest major highway, using SR numbers for state roads}:R"v rugri � oV ro akesVA vtdrd6A hi 1.7 Farm Manager's name (if different from Land Owner): Wo" �o i.s M+=rr.�, Fnvan o►r 1.8 Lessee's / Integrator's name (if applicable, circle which type is listed): tM141Z tY P%404VM LLG 1.9 Facility's original start-up date: 11a5 Date(s) of facility expansion(s) (if applicable): 2. OPERATION INFORMATION: 2.1 Facility number. 113-Zz 2.2 Operation Description: Please enter the Design Capacity of the system. The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals Tune of Poultry No. of Animals Tvue of Cattle No- of Animals ❑ Wean to Feeder ❑ Layer ❑ Beef Brood Cow GpttVORnNB To 0 Feeder to Finish Vf00 ❑ Non -Layer ❑ Beef Feeder ❑ Farrow to Wean (# sow) ,D9-A N w 0 Farrow to Feeder (# sow) 611f ❑ Farrow to Finish (# sow) ❑ Wean to Finish (# sow) ❑ Gilts ❑ Boar/Stud ❑ Other Type of Livestock on the faun: ❑ Turkey ❑ Turkey Poults ❑ Beef Stocker Calf ❑ Dairy Calf ❑ Dairy Heifer ❑ Dry Cow ❑ Milk Cow No. of Animals: FORM: AWO-STATE-I-E 1/10/06 Page 1 of 5 3. 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 15 Required Acreage (as listed in the CAWMP): 13 t7 )167, say , 2.4 Number of lagoons: Total Capacity (cubic feed: ,required Capacity (cubic feet): Number of Storage Ponds: Total Capacity (cubic feet): Required Capacity (cubic feet): 2.5 Are subsurface drains present within 100' ofany of the application fields? YES or NO (circle one) 2.6 Are subsurface drains present in the vicinity or under the waste management system? YES or NO (circle one) 2.7 Does this facility meet all applicable siting requirements? YES or NO (circle one) 2.8 Brief description of treatment process: 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 two copies of the application for State Individual Permit A—:�- ^� - Animal Waste Operations; / Y 3.2 Three copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied and a county road map with the location of the facility indicated; ' (4-k(L - 3.3 Three 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 permit application for animal waste operations. The CAWMP must include the following components. Some ofthese components may not have been required at the time the facility was certified but should be added to the CAWMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility 33.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application 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 3.33 The PAN applied to every land application field 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 3.3.11 Emergency Action Plan 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 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.); please be sure to include any site evaluations, wetland determinations, or hazard classifications that maybe applicable to your facility 3.3.16 Operation and Maintenance Plan If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. (Composting, waste transfers, etc.) FORM: AWO-STATE-I-E 1/10/06 Page 2 of 5 4. APPLICANT'S CERTIFICATION: 71M C.7-A(& (Land Owners name listed in question 1.2), attest that this application for StfffEW ilk FARM (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as jncomnlete. Signature Date &,4Z7,, Zo 1 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) (Managers name listed in question 1.6), attest that this application for (Facility name listed in question 1.1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION ANIMAL FEEDING OPERATIONS UNIT 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 TELEPHONE NUMBER: (919) 733-3221 FAX NUMBER: (919) 715-6048 RECEiVEDIDENRIDWQ MAR 2 9 2012 Aquifer Pin Section FORM: AWO-STATE-I-E 1/10/06 Page 3 of 5 6. SURFACE WATER CLASSIFICATION: This form must be completed by the appropriate DWQ regional office and included as a part of the project submittal information. INSTRUCTIONS TO NC PROFESSIONALS: The classification of the downslope surface waters (the surface waters that any overflow from the facility would flow toward) in which this animal waste management system will be operated must be determined by the appropriate DWQ regional office. Therefore, you are required, prior to submittal of the application package, to submit this form, with items I through 6 completed, to the appropriate Division of Water Quality Regional Aquifer Protection Supervisor (see page 6 of 10). At a minimum, you must include an 8.5" by I V copy of the portion of a 7.5 minute USGS Topographic Map which shows the location of this animal waste application system and the downslope surface waters in which they will be located. Identify the closest downslope surface waters on the attached map copy. Once the regional office has completed the classification, reincorporate this completed page and the topographic map into the complete application form and submit the application package. 6.1 Farm Name: Slippery Rock 6.2 Name & complete address of engineering firm: Engineering & Environmental Science Co., Inc. 3008 Anderson Dr., Suite 102 Raleigh, NC 27609 Telephone number. (919) 781-7798 6.3 Name of closest downslope surface waters. Avents Creek 6.4 County(ies) where the animal waste management system and surface waters are located Harnett 6.5 Map name and date: USGS Cokesbury, 1981 6.6 NC Professional's Seal (if appropriate), Signature, and Date: ,o��', ..._........pl�,j;�%�. SEAL t 15472 - TO: REGIONAL AQUIFER PROTECTION SUPERVISOR Please provide me with the classification of the watershed where this animal waste management facility will be or has been constructed or field located, as identified on the attached map segment(s): Name of surface waters.n Classification (as established by the Environmental Management Commission): Proposed classification, if applicable: Signature of regional office personnel: (All attachments must be signed) Date: ApA ) FORM: AWO-STATE-I-N/E 1/10/06 Page 4 of 5 CAPE FEAR RIVER 18-(58.5) WS-IV;CA 08/03/92 From a point 6.6 mile upstream of Lock # 1 near Acme to Lock # 1(city of Wilmington water supply intake) CAPE FEAR RIVER 18-(59) WS-IV;Sw 08/03/92 From U. S. Corps of Engineers Lock #1 near Acme to a point 0.5 mile upstream of raw water supply Intake at Federal Paper Board Corporation (Riegelwood) CAPE FEAR RIVER 18-(62.5) WS-IV;Sw,CA 08/03/92 From amo point 0.5 mile upstream of raw water supply intake at Federal Paper Board Corporation (Riegelwood) to raw water supply intake at Federal Paper Board Corporation (Riegelwood), located 0.6 mile I upstream of Livingston Creek . i CAPE FEAR RIVER 18-(63) C;Sw 04/01/59 m raw water supply intake at Federal Paper Board Corporation (Riegelwood) to upstream mouth of I 3 ,mers Creek CAPE FEAR RIVER 18-(71) SC 08/09/81 !From upstream mouth of Toomers creek to a line across the river from Snows Point (through Snows Marsh) Ito Federal Point E CAPE FEAR RIVER.(exciuding area described below) 18-(87.5) SA;HQW Ol/01/85 From a line across the river from Snows Point (through Snows Marsh) to Federal Point to Atlantic Ocean Daniels Creek (Watsons lake) 18-10-(1) B 04/01/59 from source to dam at Watson Lake _ - L Daniels Creek 18-10-(2) C 07/01/73 From darn at Watson Lake to Cape Fear River Cedar Creek 18-11-(1) C 08/01/98 From source to a point 0.4 mile upstream of Harnett County SR M5 Cedar Creek 18-11-(2) WS-IV 08/01/98 From a point 0.4 mile upstream of Harnett County SR 1265 to Cape Fear R. -7 Camels Creek 18-12-(1) C 08/01/98 From source to a point 0-2 mile upstream of Harnett County Sit 1269 Camels Creek 18-12-(1) WS-IV 08/01/98 From a point 0.2 mile upstream of Harnett County SR 1269 to Cape Fear R. Avents Creek 18-13-(1) C;HQW 08/01/9$ From source`to a point-L3'miles upstream of Harnett County SR 1418 vertts Creek 18-13-(2) WS-IV;HQW 08/01/98 From a point 1.3 miles upstream of Harnett County SR 1418 to Cape Fear R. Mill Creek 18-13-3 WS-IV;HQW O8/03/92 From source to Avents Creek I j Wednesday. February 08, 2012 Based on Classifications as of 20120208 Page 35 of 98 ..t��xi. 's:�. ^°•r -3' xx i z x....c '�' :- -S r - - f- � �,...x.,,!.""r' _ a- _ _ - x s^ js r OA-- �: �� .' '. � Via.-w•- } - •.l - ,iF -� � �.. �_�yK - l = 1 a 'ems; s 5221) Gokesbu€yRd Fucuav marina: -NC 6 _ Gc�zl ear h A't WL !Aw' efr t j Kit :;G 01 4k 110f 14M VA -vs H'I z m"11 I,n%— Ely Mo. 14 fillF'BIV k locl" it r . .... purim kilm Er MN W. gh r CHI* 11h its wit, i! ki) ki I--. 7'Y' looEi IAT BOW, Mama L41r'.Ag T. It t 4- ' ' I. !n -.,dvt Ooi'\ IlrO. t Fay�ttevill . MDR W.r MT� n4 vo 01 % 1p (gj: Ill aurN "41 um+an51 tfo".X s 7A fit 0. 161 1 WASTE UTILIZATION PLAN Monday, March 12, 2012 Updated 3112(2012 Producer: Tim Craig Farm Name : Slippery Rock Farm 864 Cumnock Road Sanford,NC 27330 Telephone # : (919) 777-3380 Type of Operation : Feeder to Finish Swine Number of Animals: 2400 hogs design capacity Application Method: irrigation 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 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 contents 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 avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, 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 the 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. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 2400 hogs X 1.9 tons waste/hogs/year = 4560 tons AMOUNT OF PLANT AVAILABLE NITROGEooN (PAN) PRODUCED PER YEAR 2400 hogs X 2.3 Ibs PANlhogslyear = 5520 PAN/year -1666 30 % 1vtuor Ivr�i (-OR S,oLrv'- 17.gr-1ovev Applying the above amount of waste is a jgb-. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIG. DETERMINING PHASE CODE WACRE NIACRE USED TIME 1991 1 FUQUAY 0-6% BH 5.5 275 0 3.79 1042 MAR-SEP 1991 1 FUQUAY 0-6% SG 2 100 0 3.79 379 SEP-MAR 1991 2 JFUQUAY 0-6% 1 BH 5.5 275 0 0.75 206 MARSEP 1991 2 JFUQUAY 0-6% SG 2 100 0 0.75 75 SEP-MAR 1991 3 FUQUAY 0-6% BH 5.5 275 0 3.96 1089 MAR-SEP 1991 3 FUQUAY "% SG 2 100 0 3.96 396 SEP-MAR 1991 4 FUQUAY 0-6% BH 5.5 275 0 4.24 1166 MAR-SEP 1991 4 FUQUAY "% SG 2 100 0 4.24 424 SEP-MAR 1991 5 FUQUAY 0-6% BH 5.5 275 0 0.43 118 MAR-SEP 1991 5 FUQUAY 0-6% SG 21 1001 0 0.43 43 SEP-MAR TOTALS: 4938.75 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals_ Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land_ See required specifications 2.) There are no Acres Leased — Indicates that this field is being overseeded (i_e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT BH HYBRID BERMUDAGRASS-HAY TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 Page 3 .g ?I� WAti St6KIFlaMr Vt6W4Q'01 W'UA u[l" wcaoTa& zro a r TOTALS FROM TABLES 9 AND 2 _0ov/ �z�vucflonl in c> Qa}+lµflblvt w�1 a n+r94ouv5 imp vw ACRES LBS Aw Ftmt�1 Tk5 N/A�ifE 'VFeAvt. 140VVI ty t etN h�D �iOTN IIAV6 A PA�J N USED V6FIeAT, Sa WE kyo 6WV eITpVV WAy. TABLE 1 13.17 4.939 TOTALS: 13.17i 4,939 ems, f,7 G65 r04 C 3a% AMOUNT OF N PRODUCED: 5,520 310, r000l —BALANCE 581 —lo75 S 5q *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 888 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE 11nlhr) AMT {inches) �AY SG 0.60 `1 1991 1, 2, 3, 4, 5 BH 0.60 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 z O w IL O LL O w H LR a z PLANS & 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. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2_ The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. 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, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 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 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" in the NRCS Technical Reference - Environment file 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 conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 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 Page 6 and from any perennial stream or river (other that 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 landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other 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 fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate -determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) 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 Department of Page 7 Agriculture regulations. * Liquid Systems Page 8 NAME OF FARM: Slippery Rock Farm OWNER / MANAGER AGREEMENT (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan_ This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: Tim Craig t SIGNATUR . NAME OF MANAGER (if different from owner):_ SIGNATURE: DATE:A,1 Z? DA NAME OF TECHNICAL SPECIALIST: George H. Pettus AFFILIATION: MOUNTAIN 2 4P-A E►IVIRo�IMEr+t7►l.1.4G ADDRESS (AGENCY): rt 14AM?TVi4-LANc ' Wr-AVERVII. c NL 25197 -765- 625-0297 SIGNATURE:AVA'M DATE: please print 1-7 MAW* 12 Page 9 EMERGENCY ACTION PLAN PHONE NUMBERS DWQ EMERGENCY MANAGEMENT SYSTEM S WCD NRCS 410.406_ (x;qj 1110. 6113-0630 qJ0- 9�{3 - 5 JOD 410- i a"' 501 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 your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be 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 or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b_ Pump wastes to fields at an acceptable rate. c_ Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. C. Incorporate waste to reduce runoff. d. Evaluate and eliminate the, reason(s) that caused the runoff: e. Evaluate the application rates for the fields where runoff occurred. C: Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump_ b_ Stop irrigation pump. e. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. 1 December 18, 1996 D: Leakage from flush systems_ houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure no siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away 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 noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - - . After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - - c. Instruct EMS to contact local Heafth Department. d. Contact CES, phone number - - , local SWCD office phone number - - , and local NRCS office for advice/technical assistance phone number - - 2 December 18, 1996 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: T1 M 6'W4 6 b. Contractors Address: c. Contractors Phone: 6114 -3100 6: Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name:yttLY u - SOW64 b. Phone: UEnuer;, 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. 3 December 18, 1996 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Sneciiic Practices Liauid Svstems Flush gutters • Accumulation of solids O Flush system is designed and operated sufficiently to remove accumulated solids from gutters as 4 %A designed 0 Remove bridging of accumulated solids at discharge Lagoons and pits • Crusted solids 0 Maintain lagoons, settling basins and pits where pest breeding is apparent to minirn ize the crusting of solids to a depth of no more than 6 to 8 inches over more than 30 percent of surface Excessive vegetative • Decaying vegetation JR Maintain vegetative control along banks of growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's peruneter. _ Dry Systems Feeders • Feed spillage _ 0 Design, operate, and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage Ot Clean up spillage on a routine basis (e.g., 7- to 10- day interval during summer; 15- to 30-day interval during winter) AMIC - November 11, 1996, page i Insect Control Checklist for Animal Operations Source ease BMPs to Control Insects Site Specific Practices _ _ T T s _ Feed storage • Accumulations of feed 0 Reduce moisture accumulation within and around residues immediate perimeter of feed storage areas by ensuring drainage is away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products) A Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed _ Animal holding areas Accumulations of animal O Eliminate low areas that trap moisture along fences wastes and feed wastage and other locations where waste accumulates and N fA disturbance by animals is minimal O Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed) Dry manure handling • Accumulations of animal 7 Remove spillage on a routine basis (e.g., systems wastes 7- to 10-day interval during summer; 1 5- to 30-day interval during winter) where manure is loaded for land application or disposal �( Provide for adequate drainage around manure stockpiles )9 Inspect for and remove or break up accunuilated wastes in filter strips around stockpiles and manure handling areas as needed For more information contact: Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613. AMIC - November 11, 1996, page 2 Swine Farm Waste Management Odor Control Checklist Source Cause _ BMPs to Minimize Odor Site Specific Practices Farmstead • Swine production 0 Vegetative or wooded buffers 0 Recommended best management practices JM Good judgment and common sense Animal body Dirty manure -covered 0 Dry floors surfaces animals Floor surfaces . Wet manure -covered floors 7 Slotted floors % Waterers located over slotted floors 0 Feeders at high end of solid floors 0 Scrape manure buildup from floors Z Underfloor ventilation for drying Manure collection • Urine ❑ Frequent manure removal by flush, pit recharge, E_IyL.t. 15;iyT15" pits s Partial microbial or scrape 5V,?AVAr1o+v decomposition Underfloor ventilation Ventilation exhaust • Volatile gases Fan maintenance fans • Dust Efficient air movement Indoor surfaces • Dust 19 Washdown between groups of animals 0 Feed additives 0 Feeder covers J9 Feed delivery downspout extenders to feeder hers Flush tanks • Agitation of recycled lagoon 0 Flush tank covers liquid while tanks are filling 0 Extend fill lines to near bottom o f tanks with WIA anti -siphon vents Flush alleys • Agitation during wastewater 0 Underfloor flush with underfloor ventilation conveyance AMOC - November 11, 1996, page I Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Pit recharge points • Agitation of recycled lagoon 0 Extend recharge lines to near bottom of pits with _._.— liquid while pits are filling anti -siphon vents Lift stations • Agitation during sump tank 0 Sump tank covers filling and drawdown Outside drain • Agitation during wastewater P Box covers collection or junction conveyance boxes End of drainpipes • Agitation during wastewater 0 Extend discharge point of pipes underneath at lagoon conveyance lagoon liquid level Lagoon surfaces • Volatile gas emissions 0 Proper lagoon liquid capacity • Biological mixing 0 Correct lagoon startup procedures • Agitation Minimum surface area -to -volume ratio Minimum agitation when pumping CO Mechanical aeration O Proven biological additives Irrigation sprinkler • High pressure agitation JM Irrigate on dry days with little or no wind nozzles . Wind drift 0 Minimum recommended operating pressure 0 Pump intake near lagoon liquid surface 0 Pump from second -stage lagoon Storage tank or • Partial microbial P Bottom or midlevel loading basin surface decomposition • Mixing while filling • Agitation when emptying a Tank covers 0 Basin surface mats of solids O Proven biological additives or oxidants AMOC - November 11, 1996, page 2 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minimize Odor Site Specific Practices Settling basin surface • Partial microbial 0 Extend drainpipe outlets underneath liquid level decomposition N%A p � Remove settled solids regularly • Mixing while filling • Agitation when emptying Manure, slurry, or • Agitation when spreading 0 Soil injection of slurry/sludges sludge spreader . Volatile gas emissions 0 Wash residual manure from spreader after use outlets 0 Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while 0 Soil injection of slurry/sludges slurry, or sludge on drying ML Soil incorporation within 48 hours field surfaces 51 Spread in thin uniform layers for rapid drying O Proven biological additives or oxidants Dead animals . Carcass decomposition jM Proper disposition of carcasses Dead animal disposal . Carcass decomposition 0 Complete covering of carcasses in burial pits pits 0 Proper location/construction of disposal pits Incinerators • Incomplete combustion 0 Secondary stack burners Standing water . Improper drainage M Grade and landscape such that water drains away around facilities • Microbial decomposition of from facilities organic matter Manure tracked onto • Poorly maintained access 0 Farm access road maintenance public roads from roads farm access AMOC - November 11, 1996, page 3 Additional Information: Swine Manure Management; .0200 Rule/BMP Packet Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88 Swine Production Facility Manure Management: Underfloor Flush --Lagoon Treatment; EBAE 129-88 Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet Controlling Odors from Swine Buildings; PIH-33 Environmental Assurance Program; NPPC Manual Options for Managing Odor; a report from the Swine Odor Task Force Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO 107, 1995 Conference Proceedings Available From: NCSU, County Extension Center NCSU—BAE NCSU—BAE NCSU—BAE NCSU—BAE NCSU—BAE NCSU—Swine Extension N.C. Pork Producers Assoc. NCSU Agricultural Communications Florida Cooperative Extension AMOC - November 11, 1996, page 4 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. 0 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) December 18, 1996 S W I N E L ?: 0 0 0 N D E S I G N Operator: 174,�-L 1',�=zM4.n County:�Zz, Daie: �6- -:f ---92 _. Distance to nearest residence (other than Owned: 13p0 feet 1. STEADY STATE LIVE WEIGHT Sows (farrow to linish) x 1417 lbs. - lbs Gz� sows (farrow to feeder) x 53E lbs. = zs7z F lbs head (finishing only) x 135 lbs. = lbs sows (farrow to wean) x 433 lbs. = lbs head (wean to feeder) x 30 lbs. = lbs TOTAL STEADY STATE LIVE WEIGHT (SSLW) = lbs 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 3 z5-77-Ylbs. SSLW x Treatment VoIume(CF)/lb. 55LW Treatment Volume(CF)/lb. SSLW= CF/lb. SSLW Volume = 3zf- 7Zx/cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION J�/o .SLc*,O6-Y Sfos2lGe �4T Volume = o cubic feet r 4- Inside top length feet ; Inside top width feet Top of dike at elevation 37• a feet Freeboard i.o feet ; Side slopes �..�� 1 (Inside lagoon) Total design lagoon Iiquid level at elevation 3 �', feet Bottom of lagoon elevation P-s- 6-' feet Seasonal high watei table elevation < 3 o-? feet Total design volume using prismoidal formula SS/ENDI SS/END2 SS/SIDE) S5/SIDEE LENGTH WIDTH DEPTH AREA OF TOP LENGTH * WIDTH = (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH = (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 (AREA OF MIDSECTION * 4) CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] DEPTH/6 VOLUME OF LAGOON AT TOTAL DESIGN L I QO I D LEVEL sgz/ CU . FT. 5. TEMPORARY STORAGE REDOIRED DRAINAGE AREA: Lagoon ( top of dike) Length * Width = SG11 6 a " I90 square feet /GS' 3lac .S3 S 0 o v Buildings (roof and lot water) Length * Width = -- — square feet TOTAL souare feet T Design temporary storage period to be / F0 days. 5A. Volume of waste produced Approximate daily production of manure in CF/LB 55LW 0.00136 Volume = 3-7--5--79' Lbs. 55LW r CF of Waste/Lb./Day /�e- days Volume = 79?35'cubic feet This is the amount of fresh water used for fiaahing floors or volume of fresh water used for a flush system.. flush systems that recirculat the lagoon water are accounted for in 5A. Volume = gallons/day Volume = cubic feet 5C. Volume of rainfall in excess of evaporation days storage/7.48 gallons per CE Use period of time when rainfall exceeds evaporation by largest amount S 0 days excess rainfall = . o inches -5- po Volume = 7 in DA ! I2 inches per foot Volume = a / .208 cubic feet 51). Volume of 25 year - 24 hour storm s 3, sa 0 Volume = 6. 1 inches / 12 inches per foot * DA Volume = -,.9 87/ cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 797 3F' cubic feet 5B. --- cubic feet 5C. 3 / z 68 cubic feet 5D. 71 cubic feet TOTAL o 8/ Cubic feet 3-zS- 7 r PKyr- b. SUMMARY Total required volume 46C , cubic - feet Total design volume avail. / 4 7s Zycubic feet Min. req. treatment volume plus sludge accumulation .Kz 5- 72� cubic At elev. 3 a. 0-feet ; Volume is cubic feet (end pumping; Total design volume less 25yr-24hr storm is -,/ � 6 6 7,44 cubic feet At elev. 3s, feet ; Volume is 4�1�7s7.cubic feet (start pumpir Seasonal high water table elevation L 3'- feet 7. DESIGNED BY:- Z31z ? 4A/, APPPGVGD BY DATE: -r -7/ DATE: � %a - ;r! It 1; 1 1%4 II ti ]LAGOON Distance from nearest residence Soils Cc, r,I Number of Animal Units or Total lbs. Type Lagoon A,,o<rro,� Kind of animals Volume Units X ft.3 cu. yds. _ 21 HOLDING VOLUME (waste + rain + 25-year storm) Period Watershed acres Waste cu. yds., normal rain less evaporation cu. yds. 25-yr. storm Total cu. yds. FERTILIZATION 6 SEEDING acres Lime fertilizer Seed Mulch MAINTENANCE The vegetative cover on the fill shall be maintained by fertilizing when needed. Woody growth should be prevented from developing by proper mowing. Repair any minor erosion that occurs. 5 u! t Length_ C,D Width Top Width Top of fill - - - - - - elev. Top of holding volume- - - - - - elev.,�5.3 Top of lagoon volume - - - - - - elev. ,j Z-D Bottom of lagoon - -- - - - - - - elev. 23,0 Emergency spillway - - - - - - -- elev. 2- e, 1 Interior side slopes - - - - - - Z. � � I- Exterior side slopes �;,�' to I Sst se�`� ~- ;QH � � t ac. r_-urd•�S �d o�c ,�"•S r� TBMi' C U. S. DEPARTMEW OF AG�CULTURE g SOM CONSERVATION SERVICE plain 0 a n C iy w r t 0 d � M � a rU- ri�9 r �r 50 0 ti �w W � � a M )N �, K 8 x � v 4 L. Lj o r� � R u � u {,o 0 crc } c-1 &rt4. A E pa S AT-5 Y4 P SNEFrxr�:� i .*i 3PLJ 6 to 13" v r'