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820326_CORRESPONDENCE_20171231
NORTH CAROLINA Department of Environmental Qua! Pat McCrory Governor cc: ATA NCDENR North Carolina Department of Environmental Quality Black River Farms, LLC Clear Run #1, 2, 3, 4 & 5 PO Box 1 Harrells, NC 28444 November 23, 2015 y9cFaIVED acoz aes OA,)QL- FAYETTEVILLE REGP'01 +'44'F Donald R. van der Vaart Secretary Subject: Certificate of Coverage No. AWS820326 Clear Run #1, 2, 3, 4 & 5 Swine Waste Collection, Treatment, Storage and Application System Sampson County Dear Black River Farms, LLC: This letter acknowledges receipt on November 23, 2015 of your Animal Waste Storage Pond and Lagoon Closure Report Form for one of the lagoons at your facility that was closed according to NRCS standards. A total of 4 lagoons will remain active at this facility Thank you for informing the Division of Water Resources that the remaining 4 lagoons are currently active at this facility. Please contact me at (919) 807-6341 if you have any questions. Sincerely, J. R. Joshi Division of Water Resources Fayetteville Regional Office, Water Quality Regional Operations Section WQROS Central Files (Permit No. AWS820326) 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 91M07-64641Internet: httl)JAvww. ncden r.goW An Equal Opportunity 1 Affirmative Action Employer - Made in part by recycled paper AUG._ 13 Black River Farms, LLC Clear Run #1, 2, 3, 4 & 5 PO Box 1 Harrells, NC 28444 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins Director Division of Water Quality August 11, 2008 Subject: Sludge Compliance Requirement Change Dear Permittee: In accordance with Condition II1.19 of State General Permit AWG 100000, your facility is required to maintain compliance regarding sludge accumulation in your animal waste treatment lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet of treatment depth between the designed stop pump and the average elevation of the top of the sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently modified. As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is now to be based on the sludge volume as a percentage of the total treatment volume. The revised Standard states that sludge accumulation in the permanent treatment zone must be less than 50% of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the sludge at the pump intake location. If either of these conditions is not met then sludge must be removed or managed in accordance with an approved Plan of Action for Lagoon Sludge Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and treatment volumes to determine compliance. Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s) may already be in compliance without any sludge removal. Using your lagoon design (or as - built information) and current sludge survey measurements, complete the NEW sludge survey worksheet. If you have any difficulty in locating or understanding your lagoon design information, please contact your technical specialist or county Soil & Water office. o Carolina NNaturally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwaterguality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0589 Fax 2: (919) 715-6048 An Equal OpportunitylAlBrmalive Adron Employer— 50% Recydedl10% Post Consumer Paper Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the information and notify you of our decision. NCDENR — DWQ Animal Feeding Operations Unit 1636 Mail Service Center. Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 If you have any questions about the new sludge requirement, sludge survey worksheet, or any related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733- 3221. Sincerely, -0�4 &1,42. Keith Larick, Supervisor Animal Feeding Operations Unit Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - AWS820326 RECEIVED JUL. 2 7 cool ON-FA*iEVlu .E RmomLOFRCE Black River Farms, LLC Clear Run #1, 2, 3, 4 & 5 PO Box 1 Harrells, NC 28444 Dear Black River Farms, LLC: July 1, 2007 Michael F. F.as1ry, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Subject: Certificate of Coverage No. AWS820326 Clear Run #1, 2, 3, 4 & 5 Animal Waste Management System Sampson County In accordance with your application received on January 3, 2007, and Change in operation type request received February 14, 2007, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Black River Farms, LLC, authorizing the operation of the subject animal waste management system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan (CAWMP) for the Clear Run #1, 2, 3, 4 & 5 facility, located in Sampson County, with an animal capacity of no greater than an annual average of 3,124 Farrow to Wean swine. If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows. The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES COC issued to this facility with an expiration date of July 1, 2007. You are required to continue annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition M.19 does not apply. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record keeping and monitoring conditions in this permit. If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Internet: www.ncwateroualitY.00 Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal oppottunilylAff native Anion Employer— 50% Recydedll0% Post Consumer Paper Telephone: Fax l: Fax 2: Customer Service: (919)733-3221 (919) 715-0588 (919)715-6048 (877) 623-6748 9L The issuance of this COC does not excuse the Permittee from the obligation.to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), -nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2T .0111(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Aquifer Protection Staff may be reached at (910) 433-3330. If you need additional information concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-3221. Sincerely, for Coleen H. Sullins Enclosures (General Permit AWG100000, Record Keeping and Reporting Package) cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files Permit File AWS820326 -FJ►/I:r) 45;�-326 iRR 0 6 Nutrient Ma This plan has been prepared for: Clear Run Farm 1-5 Moore Black River Farms, LLC PO Box 1 Harrells, NC 28444 (910) 532-4729 03-08-2 nimal Waste Utilization This plan has been developed by: Greer Moore Clear Run Farms Consulting Services PO Box 338 Harrells, NC 28444 (910) 5312-4493 1 / Developer Signature Type of Plan: Nitrogen Only with Manure Only Owner/Manager/Producer Agreement 1(we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. S gnature (owner) Signature (manager or producer) 3 y o i Date Date This plan meets the minimum standards and specifications of the U.S. Department of Agriculture - Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water Conservation Commission. Plan Approved By: Technical Specialist Signature ate 469366 Database Version 3J Date Printed: 03-08-2007 Cover Page 1 RECEIVED ! DENR I DWQ AQUIPFR'PRPTCr,r"II' cFCTION .APR 0 6 )no4 Nutrients applied in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan_ S9 Swine Farrowing-Weanling Lagoon Liquid waste generated 10,006,170 gals/year by a 3,124 animal Swine Farrowing-Weanling Lagoon Liquid operation. This production facility has waste storage capacities of approximately 180 days. Estimated Pounds of Plant Available Nitrogen Generated per Year Broadcast 15441 Incorporated 26518 Injected 29204 Irrigated 16784 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 13,367.92 7,969,694 2,036,476 Note: In source ID. S means standard source. U means user defined source. 469366 Database Version 3.1 Date Printed: 03-08-2007 Source Page I of 1 Narrative Plan was originally written based on actual farm pumping records from 2000-2002. Summary of the three years' records are attatched. I have attatched the Nutrient Utilization Plan based from 3 years' records that Technical Staff at Murphy -Brown, LLC prepared for Clear Run Farms. PLAT has been completed on farm (results are attatched). Farm is a hay/graze combination 469366 Database Version 3.1 Date Printed: 03-08-2007 Narrative Page I of I Narrative Plan was originally written based on actual farm pumping records from 2000-2002. Summary of the three years' records are attatched. I have attatched the Nutrient Utilization Plan based from 3 years' records that Technical Staff at Murphy -Brown, LLC prepared for Clear Run Farms. PLAT has been completed on farm (results are attatched). 7 Farm is a hay/graze combination 392098 Database Version 3.1 Date Printed: 03-08-2007 Narrative Page I of 1 Additional Comments, All land included in this plan is owned by Black River Farms, LLC_ The unused lagoon at this site will be managed according to the attached ammendment_ This plan is written based on actual farm pumping records from 2000 - 2002. The summary of the three years' records are as follows: 2000 - Total applied 2227.84 Ibs. 2001 - Total applied 3024.80 Ibs_ 2002 - Total applied 7800.50 lbs. The calendar year 2002 nutrient application is used for this plan. 7of8 The table shown below provides a summary ofthe crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary LLField Total Acres Useable Acres Leaching Index (LI) Soil Series Crop Sequence RYE 0001 1 16.99 16-99 NIA Wagram Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 0001 2 1.50 1.50 NIA Blanton Small Grain Oveneed 1.0 Tons Hybrid Bermudagrass Pasturc 4.5 Tons 0001 3 13.11 13.11 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 4.5 Tons 0001 4 1.49 1.49 NIA Autryville Sma11 Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 0001 5 10.711 10.71 NIA Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 4.5 Tons 0001 6 5.41 5.41 N/A Blanton Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Hay 4.5 Tons owl 7 2.321 2.32 NIA lWagram Small Grain Overseed 1.0 Tons Hybrid Bermudagrass Pasture 5.5 Tons 0001 8 1.81 1.81 N/A Blanton Small Grain Ovemseed 1.0 Tons Hybrid Bermudagrass Pasture 4.5 Tons PLAN TOTALS: 53.34 53.34 Ll Potential Leaching Technical Guidance Low potential to contribute to soluble None < 2 nutrient leaching below the root zone. >- 2Moderate potential to contribute to Nutrient Management (590) should be planned. r- 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned_ Other conservation practices that nutrient leaching below the root zone_ improve the soils available water holding capacity and improve nutrient use efficiency > 10 should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No-Til 1 (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391). 4 cn'1 c c n.t�h. %10 ; n 1 1 P-t.. Prmff i USNIC07 The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be gown, their nutrient requirements, and proper timing of applications to maximize nutrient uptake. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Wactp I Itili79tion Tsrble YPnr II Tract Field Source ID I Soil Series Total Acres Use. Acres I Crop RYE AppGc. Period itrogen PA Nutrient Req'd (lbs1A) Cantu Fert. Nutrient Applied (lbs/A) Res, (Ibs/A) AppGc. Method Manure PA Nutrient Applied (lbs/A) Liquid ManureA pphed (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N 1000 gi> /A Tons 1000 gals sans 0001 1 S9 Wagram 16.99 16.99 Small Grain Overseed i.0 Tons 10/1-3/31 50 0 0 Irrig. 50 29.81 0.00 506.46 0.01 0001 1 S9 Wagram 16.99 16.99 Hybrid Bermudagrass Pasture 5.5 Tons 311-9130 *206 0 0 Irrig, 206 122.81 0.00 2,086.60 0.01 0001 2 S9 Blanton 1,50 1.50 Small Grain Overseed 1.0 Tons 1011.3131 50 0 0 Irrig. 50 29.81 0.00 44.80 O.Oi 0001 2 S9 Blanton 1.50 1,50 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 *190 0 0 Irrig, 190 113.27 0.00 170.25 0.0[ 0001 3 S9 Blanton 13.11 13.11 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig, 50 29.81 0.00 390.80 0.01 0001 3 S9 Blanton 13,11 13.11 Hybrid Bermudagrass Pasture 4.5 Tons 311-9/30 *190 0 0 Irrig. 190 113.27 0.00 1,485.03 0.0( 0001 4 S9 Autryville 1.49 1.49 Small Grain Overseed lA Tons 10/1.3131 50 0 0 Irrig, 50 29,81 0.00 44.42 0.of 0001 4 89 Autryville t.49 1.49 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9130 *235 0 0 Irrig, 235 140.10 0,00 208.75 0.01 0001 5 S9 Blanton 10.71 10.71 Small Grain Overseed 1,0 Tons 10/1-3131 50 0 0 Irrig. 50 29.81 0.00 319.26 0 0 0001 5 S9 Blanton 10.71 10.71 Hybrid Bermudagrass Pasture 4.5 Tons 3/1-9/30 *190 0 0 Irrig, 190 113.27 0.00 1,213.17 O.Of 0001 6 S9 Blanton 5.41 5.41 Small Grain Overseed LO Tons 1011-3131 50 0 0 Irrig. 50 29.81 1 0.00 161.27 (u)+ 0001 6 S9 Blanton 5.41 5.41 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 *225 0 0 Irrig. 225 134.14 0.00 725.70 0.01 0001 7 S9 Wagram 2.32 2.32 Small Grain Overseed LO Tons 1011-3/31 50 0 0 Irrig, 50 29,81 0.00 69,16 ,).bi 0001 7 j S9 Wagram 2.32 2.32 Hybrid Bermudagrass Pasture 5.5 Tons 3/1.9/30 1,206 0 0 Irrig. 206 122,81 0.00 284.93 0.0+ 0001 8 S9 Blanton 1.81 1.81 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 501 29.81 0.00 5398 0.11+ 0001 8 S9 Blanton 1.81 1.81 Hybrid Bermudagrass Pasture 4.5 Tons 311-9130 0190 0 0 Irrig. 190 113.27 0.00 205 14 00, 469366 Database Version 3.1 Date Printed- 3/8/2007 WUT Page I of 2 Waste Utilization Table Year 1 Tract Field Source ID Soil Series Total Acres Use, Acres Crop RYF Applic. Period Nitrogen PA Nutrient Req'd (lbs/A) Comm. Fert. Nutrient Applied (lbs/A) Res. (IbslA) Applic. Method Manure PA Nutrient Applied (lbs/A) Liquid ManureA pphed (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure App4d (Field)_ 1. N N N 1000 gal!A Tons 1000 gals tons Total Applied, 1000 gallons 7,969.69 Total Produced, 1000 gallons 10.006,17 Balance, 1000 gallons 2,036.48 Total Applied, tons 0.01 Total Produced, tons 0.01 Balance, tons 0.0� Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data. 469366 Database Version 3.1 Date Printed: 3/8/2007 WUT Page 2 of 2 The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. If also lists the maximum application amount that each field may receive in any one application event. Irrigation Application Factors Tract Field Soil Series Application Rate (inches/hour) Application Amount (inches) 0001 1 Wagrarn 0.60 1.0 0001 2 Blanton 0.75 1.0 0001 3 Blanton 0.75 1.0 0001 4 Autryville 0.60 1.0 0001 5 Blanton 0.75 1.0 0001 6 Blanton 0.75 1.0 0001 7 Wagram 0.60 1.0 0001 8 Blanton 0.75 1.0 4cn�cc ILr---- 1--1) 1 ri n_:_. a')iornnn7 rwC n.,.... I c i The following Lagoon Sludge Nitrogen Lhilization table provides an estimate ofthen umber of acres needed for sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations foreach source, the numberof animals in the facility and the plant available nitrogen application rates shown in the second column. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of effluent. At clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but other nutrients including phosphorous, copperand zinc can also be limiting. Since nutrient levels are generally very high, application of sludge must be carefully applied. Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc so that additional effluent cannot be appl ied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern. Lagoon Sludge Nitrogen Utilization Table Crop Maximum PA-N Rate ib/ac Maximum Sludge Application Rate 1000 gal/ac Minimum Acres 5 Years Accumulation Minimum Acres 10 Years Accumulation Minimum Acres 15 Years Accumulation Swine Farrowing -Wean I ing Lagoon Sludge - Standard Com 120 bu I50 13.16 92.57 185.14 277.71 Hay 6 ton R.YX 300 26.32 46.28 92.57 138.85 Soybean 40 bu 160 14.04 86.78 I73.57 260.35 469366 Database Version 3.1 Date Printed: 03-08-2007 Sludge Page I of l o�0 W ArER�� r 7 � December 1, 2006 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality CERTIFIED MAII. DEC 06 2= RETURN RECEIPT REQUESTED 0W-FA Black River Farms, LLCM �i� Clear Run #1, 2, 3, 4 & 5 PO Box 1 Harrells, NC 28444 Subject: Application for Renewal of Coverage for Expiring NPDES General Permit Dear Permittee: Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State Non -Discharge General Permits are available at http:/AUo.enr.state.nc.us/ayslafou/downloads.htm or by writing or calling: NCDENR - DWQ Animal Feeding Operations Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Telephone number: (919) 733-3221 In order to assure your continued coverage under one of these two types of general permits you must submit an application for permit coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include two (2) copies of your most recent Waste Utilization Plan with the application form. Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty. Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the Animal -Feeding Operations Unit staff at 919-733-3221. Sincerely, Ted L. Bush, Jr., Chief Aquifer Protection Section Enclosures cc (w/o enclosures): Sampson County Soil and Water Conservation District Fayetteville Regional Office, Aquifer Protection Section AFO Unit Central Files - 820326 Brown's of Carolina LLC Aquifer Protection Section 1636 Mail Service Center tntemet: www.ncwatemmlity.o Location: 2728 Capital Boulevard An Equal Opportunity/Affirmative Action Empbyar— 50%, Recycled110% Post Consumer Paper Raleigh, NC 27699-1636 Telephone: Raleigh, NC 27604 Fax 1: Fax 2: Customer Service: taturally Carolina {914} (919) 715-0588 (919)715-6048 (877)623-6748 ., 1p Flo_ C Nutrient Management Plan For Animal Waste Utilization 03-27-2006 This plan has been prepared for: This plan has been developed by: Clear Run S 1 +�d9 a p %art Greer Moore Moore Black River Farms, LLC Clear Run Farms Consultin es PO Box 1 PO Box 338 RECEIVED Harrell s,. NC 28444 Harrel s,. NC 28444JDM-F APR 19 �� (910) 532-4729 (910 32-4493 AYETl Vd f KMW OFFICE Deve oper Signature Type of Plan: .Nitrogen Only with Manure Only Owner/Manager/Producer Agreement I (we) understand and agree to the specifications and the operation and maintenance procedures established in this nutrient management plan which includes an animal waste utilization plan for the farm named above. I have read and understand the Required Specifications concerning animal waste management that are included with this plan. 2 '7 p Signature (owner) Date Signature (manager or producer) Date This plan meets the minimum sta ards and specifications of the U.S. Department of Agriculture - Natural Resources onservation Service or the standard of practices adopted by the Soil and Water nservation Commission. . Plan Approved : - PP B Y Technical Specialist Signature ate 544146 f Database Version 3.1 Date Printed. 03-27-2006 Cover Page 1 Nutrients applied. in accordance with this plan will be supplied from the following source(s): Commercial Fertilizer is not included in this plan. S8 Swine Feeder -Finish Lagoon Sludge waste generated 402,600 gals in a 10 year(s) and 2 month(s) period by a 1,200 animal Swine Finishing Lagoon Sludge operation. Estimated Pounds of Plant Available Nitrogen Generated Broadcast 4586 Incorporated 5464 Injected 5854 Irrigated 4293 . Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) Volume Surplus/Deficit (Gallons) Year 1 6,800.00 501,069 .-98,469 S10 Swine Farrowing-Weanling Lagoon Sludge waste generated 622,300 gals in a 2 year(s) and 2 month(s) period by a 1,300 animal Swine Farrowing-Weanling Lagoon Sludge operation. Estimated Pounds of Plant Available Nitrogen Generated Broadcast 7088 incorporated 8445 Injected 9048 Irrigated 6636 Actual PAN Applied (Pounds) Actual Volume Applied (Gallons) ' Volume Surplus/Deficit (Gallons) Year 1 8,522.50 ' 627,992 -5,692. Note: In source ID. S means standard source, U means user defined source. 544146 Database Version 3.1 Date Printed: 03-27-2006 Source Page 1 of 1 The table shown below provides a summary ofthe crops or rotations included in this plan for each field. Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available. Planned Crops Summary . Tract Field Total Acres Useable Acres Leaching dex (LI) Soil Series Crop Sequence RYE 12397 I 17.00 17.00 NIA Norfolk Corn, Grain 115 bu. 12397 4 7.001 7. NIA lNorfolk Corr, Grain 115 bu. 12398 1 5.5 5.50 NIA orfolk Cora Grain 115 bu. 12398 2 26. 26. NIA Norfolk Corn, Grain I is bu. 12398 3 115 13.50 NIA Norfolk . Corn, Grain 115 bu. 8258 1 1 8. 8.00 NIA Goldsboro Corn, Grain 130 bu. 8258 2 13.75 13.75 NIA Goldsboro m, Cr Coain I30 bw 8258 3 1 11.5 11.50 N/A Goldsboro Corn, Grain 130 bu_ PLAN TOTALS: 102.25 102.25 LI . Potential Leaching Technical Guidance 2 w potential to contribute to soluble None nutrient leach ing below the root zone x 2Moderate potential to contribute to Nutrient Management (590) should be planned <= 10 soluble nutrient leaching below the root zone. High potential to contribute to soluble Nutrient Management (590) should be planned. Other conservation practices that nutrient leaching below the root zone. improve the soils available water holding capacity and improve nutrient use efficiency " > 10 should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -Till (778), and edgeof--field practices such as Filter Strips (393) and Riparian Forest Buffers(391). e.1 A l 44 rl�,r�l.xo va,c..... 1 1 no,.. v.:...a.1 zmnrvu The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications -to maximize nutrient uptake.. This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure other by-products, commercial fertilizer and residual from previous crops, An estimate of the quantity of solid and liquid waste that will be applied on each field order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation. Waste Utilization "fable Year 1 Tract Field Source ID Soil Series Total Acres Use, Acres I Crop RYE Applic, Period Nitrogen PA Nutrient Req'd (tbs/A) Comm Fert. Nutrient Applied (lbs/A) Res, (lbs1A) Applic. Method Manure PA Nutrient Applied (Ibs/A) Liquid ManureA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Field) N N N N IOOD gaVA Tons 1000 gals tons 12397 1 S$ Norfolk 17.00 17.00 Com, Grain 115 bu. 2/15-6/30 *144 0 1 0 Incor. 60 4.42 0.00 75.16 0.01 12397 1 S10 Norf6lk 17,00 17.00 Com, Grain 115 bu. 2115-6130 *144 0 0 Incor, 84 6.19 0.00 105.22 O.Or 12397 4 S8 Norfolk 7.00 7,00 ICom, Grain 115 bu. 2/15-6/30 * 144 0 0 Incor. 60 4.42 0,00 30.95 0.01 12397 4 SIO Norfolk 7.00 7.00 Corn, Grain 115 bu. 2/15-6/30 *144 0 0 Incor. 84 6.19 0.00 43.33 O.Or 12398 1 S8 Norfolk 5.50 5.50 Corn, Grain 115 bu. 2/15-6/30 *144 0 0 Incor. 60 4.42 0.00 24.32 0.01 12398 1 S10 Norfolk 5.50 5.50 Com, Grain 115 bu. 2/15-6/30 $144 0 0 Incor, 84 6.19 0.00 34.04 0.01 12398 2 Norfolk 26.00 26.00 Com, Grain 115 bu. 2/15-6/30 *144 0 0 Incor. 60 4.42 0.00 114.95 OD 12398 2 SIO Norfolk 26.00 26,00 Corn, Grain 115 bu. 2/15-6130 *144 0 0 Incor, 84 6.19 0.00 160.93 0.0( 12398 3 S$ Norfolk 13.50 13.50 Corn, Grain 115 bu. 2/15-6130 *144 0 0 Incor. 60 4.42 0.00 59.69 0.01 12398 3 S10 Norfolk 13.50 13.50 Corn, Grain 115 bu. 2/15-6/30 *144 0 0 Incor, 84 6.19 0.00 83.56 0,01 8258 1 SS Goldsboro 8.00 9.00Corn,.Grain 130 bu. 2/15-6130 *162 0 0 Incor. 80 5.90 0,00 47.16 0,0( 8258 1 S10 Goldsboro 8.00 8.00 Com, Grain 130 bu. 2/15-6/30 $162 0 0 Incor. 82 6.04 0.00 48.34 0.0+ 8258 2 S8 Goldsboro 13.75 13.75 Corn, Grain . 130 bu. 2/l5-6/30 * 162 0 0 Incor. 80 5.90 0.00 81,06 0A1 8258 2 S10 Goldsboro 13.75 13.75 Com, Grain. 130 bu. 2115-6130 *162 0 0 Incor. 82 .6,04 0.00 83.08 0.0( 8258 3 1 SB Goldsboro 11.50 . 11.50 Com, Grain 130 bu. 2/15-6130 *162 0 0 Incor. 80 5,90 0.00 67.79 0.0t 8258 3 S10 Goldsboro 11.50 11.50 Com, Grain 130 bu. 2/15 6/30 *162 0 0 Incor. 82 6.04 0.00 69.49 O.Or 544146 Database Version 3.1 Date Printed; 3/27/2006 WUT Page 1 of 2 A. Waste Utilizatlon "fable Year.1. Tract Field Source ID Soil Series Total Acres Use. Acres Crop RYE Applic. Period Nitrogen PA Nutrient Rogd Qbs1A) Comm Fert. Nutrient Applied Obi/A) Res. (1WA) Applic. Method Manure PA Nutrient Applied 0WA) Liquid I MantimA pplied (acre) Solid Manure Applied (acre) Liquid Manure Applied (Field) Solid Manure Applied (Fioid) N N ' -N N 1000 gal/A Tons 1000 gals tons Total Applied, 1000 gallons 1,129.06 Total Produced, 1000 gallons 622.30 Balance, 1000 gallons -506.76 Total Applied, tons 0.0( Total Produced, tons 0.01 Balance, tons 0.01 Notes: 1. In the tract column, symbol means ]eased, otherwise, owned. 2. Symbol * means user entered data. 544146 Database Version 3.1 . . Date Printed: 3/27/2006 WUT Page 2 of 2 Required Specifications For Animal Waste Management 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste that reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to, properly dispose of the waste, he/she shall provide evidence of an agreement with a landowner, who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner, of the waste production faciiity to secure an update of the Nutrient Management Plan when there is a change in the operation, increase in the number of animals, method of application, receiving crop type, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based upon soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of applications for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons per acre per year provided grass filter strips are installed where runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips). 5. Odors can be reduced by injecting the waste or by disking after waste application. Waste should not be applied when there is danger of drift from the land application field. G. When animal waste is to be applied on acres subject to flooding, waste will be soil incorporated on conventionally tilled cropland. When waste is applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding (see "Weather and Climate in North Carolina" for guidance). 544146 Database Version 3.I Date Printed: 3/27/2006 Specification Pane I 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor and flies. 8. Animal waste shall not be.applied to saturated soils, during rainfall events, or when the soil surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be. considered. 10. Nutrients from waste shall not be applied in fall or winter for -spring planted crops on soils with a high potential for leaching. Wastelnutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients.Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1,1995 shall comply with the following: The outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and canal. Animal waste, other than swine waste from facilities sited on or after October 1.1995, shall not be applied closer that 25 feet to perennial waters. 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 544146 Database Version 3.1 Date Printed: 3/27/2006 Specification Pane 2 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by'over-spraying. Animal waste may be applied to prior converted cropland provided the fields have been approved as a land application site by a "technical specialist". Animal. waste shall not be applied on grassed waterways that discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. lb. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste, management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner'is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution, and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied pre -plant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 544146 Database Version 3.1 Date Printed: 3/27/2006 Specification Page 3 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall. be the rate -determining nutrient, unless other restrictions require waste to be applied based on.other nutrients, resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in the soils. shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be kept for a minimum of five years. Poultry dry waste application records shall be maintained for a minimum of three years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. 544146 Database Version 3.1 Date Printed. 3/27/2006 Specification Page 4 Crop Notes The following crop note applies to field(s): 1, 2, 3 Corn 1: CP, Mineral Soil, low -leachable In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant. populations should be determined by the hybrid being planted. Increase the seeding rate by 10"/o when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. The following crop note applies to field(s): 1, 2, 3, 4, Corn: CP, Mineral Soil, medium leaching . In the Coastal Plain, corn is normally planted when soil. temperatures reach 52 to 55 degrees fahrenheit. Review the Official Variety "green book" and information from private companies to select a high yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When planting early in cool, wet soil, banded phosphorus will be more available to. the young plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus handed as a starter and one-half the remaining N behind the planter. The rest of the N should be applied about 3640 days after emergence. The total amount of N is dependent on soil type. When including a starter in the fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn production. 544146 Database Version 3.1 Date Printed: 03-27-2006 Crop Note Page 1 of 1 1 \� ~�� � I - _ �';tw? °xr(?"a �• r -i' t + ,do- --,i a � +, '- 'a � raw J� � �a,�� fir' �•v�' i°•�•- o # : � ea M�+ _ q� yj� -"-r��•,t t�•r � .r b �-� V � �„ x ������� i'"��A 'r-l3iJ i�.i;'�L�+ � � .-r�•�' �� t �� ti b �r`�&"if%"�.i'aSl�, zv ... 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'�t�'`rk,:l .: ':�! -sr r �''J,, rwrw`i�r.rr� NCDENR Borth Carolina Department of Environment and Natural Resources Michael F. Easley, Governor October 16, 2001 CERTIFIED NIAIL RETURN RECEIPT REQUESTED J&KFarms Attn: Mr. Kenny Moore Post Office Box 1 Harrells, NC 28444 SUBJECT: LETTER OF SHOW CAUSE FINDINGS Clear Run #2, 3, 4, 5 Swine Fanr1 Facility No. 82-326 Sampson County Dear Mr. Moore: William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality The Fayetteville Regional Office of the Division of Water Quality has reviewed the information submitted by J&K Farms, during the Show Cause Meeting, on September 17, 2001 for the subject facility. After consideration of the information submitted, this Office has determined that it will not proceed with recommendations to the Water Pollution Control System Operators Certification Commission for further action against you as the Operator In Charge (OTC). This letter is also a reminder of your duties as the OIC for this facility. These duties are outlined in the North Carolina Administrative Code Title 15A:08F — Certification of Operators of Animal Waste Management Systems, a copy of which was provided to you during the Shore Cause Meeting. Please remember that all farm records must be provided for review during any inspection of this facility at the time of inspection. Failure to provide needed records will be considered a violation of the permit. Also, the Fayetteville Regional Office of the Division of Water Quality will have no choice but to recommend action by the Water Pollution Control System Operators Certification Commission if future violations of T15A:08F occur. Please be advised that this letter does not prevent the Division of Water Quality from taking enforcement actions for this incident or any past or future violation. 225 GREEN STREET- SUITE 714 / SYSTEL BUILDING / FAYETTEVILLE, NC 28301.5043 PHONE (910) 486-1541 FAX (910) 486-0707 Wrt'W.ENR.S7'ATE.,NC:.US/ENRI AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER- 50-1. RECYCLED/10% POSTCONSUMER PAPER DENR TOLL FREE HOTLINE: 1-877-623-6748 L Mr. Moore 10-16-01 Page 2 If you have any questions concerning this matter, please do not hesitate to contact Paul Shennan, Environmental Engineer, or myself at (910) 486-1541. Y PRlmps Patel E. Rawls Regional Water Quality Supervisor Cc: Sonya Avant -Compliance Group Beth Buffington — Tech. Assistance and Certification Unit Wilson Spencer — Sampson Co. MRCS Trent Allen — DSWC Fayetteville Office Dawn Williamson — Murphy -Brown, LLC Central Files -Raleigh m EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) EMERGENCY MANAGEMNET SERVICES (EMS) SOIL AND WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) COOPERATIVE EXTERSION SERVICE (CES) 9/0- "6 - r541 171) Y4179` 3 , This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. } 1. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewali of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by twrro� animals, trap or remove animals and fill holes and compact with a clay type soil. C. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your bWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: Si f-,Na*. S b. Contractors Address: _ _ _ P J . o- ! c. Contractors Phone: 7io - 53 i - �PIzq 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: /o-53z- /,I zd) 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids Flush system is designed and operated sufficiently to remove accumulated s s from gutters as designed. Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids CfMaInWn lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 8-8 inches over more than 30% of surface. Excessive Vegetative Decaying vegetation aintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage { esign. operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of ecaying wastage. { een up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues Rtduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment le.g., covered bin for brewer's grain and similar high moisture grain p oducts). Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed, Animal Holding Areas Accumulations of animal wastes { lirrinate low area that trap moisture along fences and feed wastage and other locations where waste accumulates and Xa disturbance by animals is minimal. eintein fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). AMIC--November 11. 1996 Dry Manure Handling Acourtxrietlons of srrmal wastes 0--Remove spillage on a routine basis (e.g. 7-10 day Systems interval during summer; 15-30 days interval during winter) where manure is loaded for land application or disposal. (} Provide for adequate drainage around manure stockpiles. (} Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked ( ) pertain to this operation. The landownerfintegrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. Signature) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Caroline State University. Raleigh. NC 27695-7613. ;MIG--November 11. 1996 SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices Farmstead Swine production ( 'Vegetative or wooded buffers; L"ecommended best management �� practices; 1ood judgment and common sense Animal body surfaces Dirty manure -covered animals ( ) Dry floor Floor surfaces Wet manure -covered floors (} Slotted floors; { } Waterers located over slotted floors; "odors at high and of solid floors; N scrape manure buildup from floors; ( I Underfl or ventilation for drying _ Manure collection pits Urine 14'Frequent manure removal by flush,pit recharge,or scrape Parital micorbial decomposition i; orfloor ventilation Ventilation exhaust fans Volatile gases; Fan maintenance; Dust fficient air movement Indoor surfaces Dust ra hdown between groups of animals ed additives; ,_ FFeodor covers; T] Feed delivery downspout extenders to feeder covers Rush tanks Agitation of recycled lagoon ush tank covers liquid whiles tanks are filling ( ) Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater (-#'Underfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon ( xtend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling { I Sump tank covers and drawdown Outside drain collection Agitation during wastewater ox covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater { xtend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions ' fTfProper lagoon liquid capacity Biological mixing fl correct lagoon startup procedures Agitation i`F Minimum surface area -to -volume ratio Q-Minimum agitation when pumping I i Mechanical aeration (I Proven biological additives rrigation sprinkler nozzles High pressure agitation Pf Irrigate on dry days with little or no wind Wind draft f'I� inimum recommended operation pressure { 1 P, mp intake near lagoon liquid surface Pump from second -stage lagoon ',PAOC--November 11, 1996 Storage tank or basin Partial microbial decomposition ( 1 Bottom or midlevel loading surface NGxing while filling ( 1 Tank covers Agitation when emptying I 1 Basin surface mate of solids I I Proven biological additives or oxidants Settling basin surface Partial micobial decomposition I ) Extend drainpipe outlets underneath liquid 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 after use { } Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying I ) Soil infection of slurry/sludges or sludge on field surfaces { ) Soil inc4orotion within 48 hours { } Spread in thin uniform layers for rapid drying I } Proven biological additives or oxidants Dead animals Carcass decomposition totpor disposition of carcasses Dead animal disposal Carcass decomposition { I Complete covering of carcasses in burial pits pits ( 1 Proper location/construction of disposal pits Incinerators Incomplete combustion I I Secondary stock burners Standing water around Improper drainage kttrade and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads ( arm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; 0200 RuleBMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluss--Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Shoat NCSU-SAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Animal Manure Management: Odors end Flies; PR0107, 1995 Conference Proceedings Florida Cooperative Extension the issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have been reviewed with me. (Landow r Signature) aMOC--November 11. 1996 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 be at least 300 feet from any flowing steam or public body of water. (VI Rendering at a rendering plant licensed under G. S. 106-168.7 A ( ) 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) System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated -scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. 'Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy sells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon shgpld be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty 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 fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for: 1. separation of Joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface ---look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment --- look for: 1. settlement, cracking, or "jug" holes 2. side slope stability ---slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential damage caused by.wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon 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 or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an inventory of spare parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot runoff) away from your lagoon and other waste treatment or storage structures. The only water that should be coming from your lagoon is that which comes from your flushing (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: 1. adequate vegetation 2. diversion capacity 3. ridge berm height Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following -a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. Lagoon Operation Startup: I . 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 rare not to erode lining or bank slopes. 3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize bacterial establishment (due to warmer weather). 5. It is recommended that a new lagoon be seeded with sludge from a healthy working swine lagoon in the amount of 0.25 percent of the full lagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. 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; mu 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 phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include Ieakage 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 Iiquid Ievels---high Ievels are � 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 Iiquid Ievel 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. rld inLor=Farm 5 A-) County: Sampson Date: 12/11/95 LAq,.y..1 Vince to earest residence (other than owner): 1500.0 feet AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to finish) x 1417 lbs. = O As 0 sows (farrow to feeder) x 522 lbs. _ O lbs 0 head (finishing only) x 135 lbs. = O lbs 35O sows (farrow to wean) x 433 lbs. = 151550 lbs O head (wean to feeder) x 30 lbs. - 0 lbs Describe other : 0 Total Average Live Weight = 151550 lbs MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 151550 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 151550 cubic feet -TORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet `FAL DESIGNED VOLUME inside top length (feet) --------------------- 190.0 inside top width (feet) ---------------------- 190.0 Top of dike elevation (feet) ----------------- 46 _0 Bottom of lagoon elevation (feet) ------------ 34.5 Freeboard (feet) ----------------------------- 1.0 Side slopes ( inside lagoon)------W--------------- 2 _5 = 1 Total design volume using prismoidal formula SS/END1 SS/END2 SS/SIDE1 SS/SiDE2 LENGTH WIDTH DEPTH 2.5 2.5 2.5 2.5 185.0 185.0 10.5 AREA OF TOP LENGTH * WIDTH = 185.0 185.0 AREA OF BOTTOM LENGTH * WIDTH = 132.5 132.5 34225 ( AREA OF TOP ) 17556 ( AREA OF BOTTOM) AREA OF MIDSECTION LENGTH WIDTH W 4 1 58 . 8 1S8.8 100806 ( AREA OF MIDSECTION * 4 ) CU . FT. = AREA TOP + ( 4*AREA MIDSECTION) + AREA BOTTOM] r• DEPTH/6 4225.0 100806.3 17556.3 1.8 Total Designed Volume Available = 267028 CU. FT. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon ( top of dike) Length * Width = 190.0 190.0 36100.0 square feet Buildings (roof and lot water) 0.0 square feet Describe this area. TOTAL DA 36100.0 square feet Design temporary storage period to be 180 days. volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 volume = 151550 lbs. ALW/135 lbs. ALW .* 1.37 gal/day 180 days volume = 276831 gals. or 37009.5 cubic feet volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF VOlume = 0.0 cubic feet volume of rainfall in excess of evaporation Use Period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall _ 7.0 inches volume = 7.0 in * DA / 12 inches per foot volume = 21OS8.3 cubic feet Volume of 25 year - 24 hour storm Volume = 7.0 inches / 12 inches per foot * DA Volume = 21058.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE SA. 37010 cubic feet 58. 0 cubic feet 5C. 21058 cubic feet SD. 21058 cubic feet TOTAL 79126 cubic feet ':SUMMARY Temporary storage period=====_______________> 180 days Rainfall in excess of evaporation=====______> 7.0 inches 25 year - 24 hour rainfall__________________> 7.0 inches 1.0 feet Side slopes=====____________________________> 2.5 : 1 Inside top length___________________________> 190.0 feet Inside top width____________________________> 190.0 feet Top of dike elevation_______________________> 46.0 feet Bottom of lagoon elevation===_______________> 34.5 feet Total required volume=====__________________> 230676 cu. ft. Actual design volume====____________________> 267028 cu. ft. Seasonal high watertable elevation (SHWT)===> 39.0 feet Stop pumping elev___________________________> 41.3 feet Mist be > or = to the SHWT elev .__________> 39 .O feet Must be > or = to min. req. treatment el.=> 40.5 feet Required minimum treatment volume=====______> 151550 cu. ft. Volume at stop pumping elevation=====_______> 152637 cu. ft. Start pumping elev.=µ=______________________) 44.0 feet !j= Must. be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr_-- 24 hr. rainfall==> 245970 cu. ft. Volume at start pumping elevation=====____==> 233720 cu. ft. Required volume to be pumped=====__-=_=______> 58068 cu. ft- Actual volume planned to be pumped=====_____> 81083 cu. ft_ Min_ thickness of soil liner when required==> 1.7 feet nE;SIGNED 'BY P401 X APPROVED BY: DATE: jvlo tts DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: Yafor:Farm 5 County: Sampson Date; 12/11/95 LatIs„0 `-ante to nearest residence (other than owner): 1500.0 feet AVERAGE LIVE WEIGHT (ALW) 0 sows ( farrow to finish) 0 sows (farrow to feeder) 0 head (finishing only) 250 sows (farrow to wean) 0 head ( wean to feeder) Describe other x 1417 lbs. 0 lbs x 522 lbs. - 0 lbs x 135 lbs. = 0 lbs x 433 lbs. - 108250 lbs x 30 lbs. 0 lbs 0 Total Average Live Weight = 108250 lbs MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON Volume = 108250 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW Volume = 108250 cubic feet nTORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0.0 cubic feet OTAL DESIGNED VOLUME Inside top length (feet) --------------------- 317.0 Inside top width (feet) ---------------------- 102.0 Top of dike elevation (feet)----------------- 48.0 Bottom of lagoon elevation (feet) ------------ 37.0 Freeboard (feet) ----------------------------- 1.0 Side slopes ( inside lagoon) ------------------ 2.5 = 1 Total design volume using prismoidal formula SS/ENDI SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.S 2.5 2.5 2.5 312.0 97.0 10.0 AREA OF TOP LENGTH * WIDTH = 312.0 97.0 AREA OF BOTTOM LS6GT0 * WIDJHO= AREA OF MIDSECTION LENGTH * WIDTH * 4 287.0 72_0 30264 (AREA OF TOP) 12314 ( AREA OF BOTTOM) 82656 (AREA OF MIDSECTION * 4) C:U . F T . _ [AREA TOP + (4tAREA MIDSECTION) + AREA BOTTOM] * DEPTH/6 30264.0 82656.0 12314.0 1.7 Total Designed Volume Available = 208723 CU. FT. LMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon ( top of di ke ) Length * Width = 317.0 102.0 -2334.0 square feet Buildings ( roof and lot water ) 0.0 square feet Describe this area. TOTAL DA 32334.0 square feet Design temporary storage period to be 180 days. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 108250 lbs_ ALW/135 lbs. ALW * 1.37 gal/day 180 days Volume = 197737 gals. or 26435.4 cubic feet Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF volume = 0.0 cubic feet Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount. 180 days excess rainfall - 7.0 inches Volume = 7.0 in * DA / 12 inches per foot Volume = 18861'.5 cubic feet Volume of 25 year - 24 hour storm volume = 7.0 inches / 12 inches per foot * DA volume = 18861.5 cubic feet TOTAL REQUIRED TEMPORARY STORAGE SA. 26435 cubic feet 58 _ O cubic feet. 5c. 18862 cubic feet 5D. 18862 cubic feet TOTAL 64158 cubic feet nUMMARY Temporary storage period=-===______=________> 180 days Rainfall in excess of evaporation=====______> 7.0 inches 25 year - 24 hour rainfall__________________> 7.0 inches Freeboard___________________________________> 1.0 feet Side slopes_________________________________> 2.5 : 1 Inside top length====----=======-=--====__=_> 317.0 feet Inside top width____________________=_______> 102.0 feet Top of dike elevation_______________________> 48.0 feet Bottom of lagoon elevation__________________> 37.0 feet Total required volume_______________________> 172408 cu. ft. Actual design volume________________________> 208723 cu. ft. Seasonal high watertable elevation (SHWT)===> 39.0 feet Stop pumping clew.__________________________> 0.0 feet Must be > or = to the SHWT elev.====______> 39.0 feet Must be > or = to min. req. treatment A .=> 43.0 feet Required minimum treatment volume=====____=_> 108250 cu. ft. Volume at stop pumping elevation=====_______> 179826 cu. ft. Start pumping elev._________________________> 0.0 feet Must be at bottom of freeboard & 2S yr. rainfall Actual volume less 25 yr-- 24 hr - rainfal 1==> 189862 cu. ft. Volume at start pumping elevation=====______> 179826 cu. ft. Required volume to be pumped________________> 45297 cu. ft. Actual volume planned to be pumped=====_____> 0 cu. ft. ,I Min. thickness of soil liner- when required==> 1.6 feet 4� R -' APPROVED BY: J4,iWAS- fr L DATE :��I �J DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMMENTS: 49 EMERGENCY ACTION PLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) EMERGENCY MANAGEMNET SERVICES (EMS) SOIL AND WATER CONSERVATION DISTRICT (SWCD) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) COOPERATIVE EXTERSION SERVICE (CES) 9/0^ '/s6 - 1541 n 9 b 3 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should to ke. u 1. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by bwro�6A i animals, trap or remove animals and fill holes and compact with a clay type soil. C. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 1 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your bWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: S1 b. Contractors Address: p? o� , .,, I ARSE I c. Contractors Phone: 9iQ - 53 z - 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) { / a. Name: ��� C� CYAJ b. Phone: 91/a-S3z- IV 2-1 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids Flush system is designed and operated sufficiently to remove accumulated 8 0''1 1 a from gutters as designed. Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted Solids CfMsintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6-8 inches over more then 30% of surface. Excessive Vegetative Decaying vegetation aintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter Wong water's edge on impoundment's perimeter. (Dry Systems) Feeders Feed Spillage ( esign, operate and maintain feed systems je.g., bunkers and troughs) to minimize the accumulation of�ecaying wastage. [�i'Glean up spillage on a routine basis (e.g. 7-10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues FTRtucs 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 p oducts). inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. Animal Holding Areas Accumulations of animal wastes (qtnats low area that trap moisture along fences and feed wastage and other locations where waste accumulates and Xa disturbance by animals is minimal. eintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e. inspect for and remove or break up accumulated solids as needed). AMIC--November 11, 1996 a Dry Manure Handling Accumulations of animal waste■ I�Remove spillage on a routine basis la.g. 7-10 day Systems interval during summer, 15-30 days interval during winter) where marxrre is loaded for land application or disposal. { j Provide for adequate drainage around manure stockpiles. I 1 Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying insect control measures as practical. 1: I certify the aforementioned insect control Best Management Practices have been reviewed with me. Signature) For more information contact the Cooperative Exlension Service, Department of Entomology, Box 7613, North Caroline State University, Raleigh, NC 27695-7613. -VAIC--November 11. 1996 Source SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Cause BMP's to Minimize Odor Farmstead Swine production ( Vegetative or wooded buffers; C*Aacommended best management �� practices; C4'Good judgment and common sense Animal body surfaces flirty rnanuts-oovered animals ( ) Dry floors Floor surfaces Manure collection pits Wet manure -covered floors Urine Paritel rnicorbial decomposition ( ) Slotted floors; ( ) Waterers located over slotted floors; "odors at high and of solid floors; H Scrape manure buildup from floors; ( ) Underfloor ventilation for drying. [-}`Frequent manure removal by flush,pit raccharge,or scrape W(J; derfloor ventilation Site Specific Practices Ventilation exhaust fans Volatile gases; Fan maintenance; Dust t46ficient air movement Indoor surfaces Dust a hdown between groups of animals Feed additives; k FFeodor covers; r1 Feed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon ush tank covers liquid whiles tanks are filling 111 Extend Fill Gnes to near bottom of tanks with anti -siphon vents Flush alleys Agitation during wastewater ( nderfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon ( xtend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling ( ) Sump tank covers and drawdown Outside drain collection Agitation during wastewater ox covers or junction boxes conveyance End of drainpipes at lagoon Agitation during wastewater (XExtend discharge point of pipes underneath lagoon liquid level Lagoon surfaces Volatile gas emissions Proper lagoon liquid capacity Biological mixing +T-c—orrect lagoon startup procedures Agitation F'I Minimum surface eraa-to-volume ratio (.44AAinimum agitation when pumping ( ) Mechanical aeration ( I Proven biological additives irrigation sprinkler nozzles High pressure agitation Irrigate on dry days with little or no wind Wind draft inimum recommended operation pressure � P, p intake near lagoon liquid surface ( Pump from second -stage lagoon BMOC- November 11. 1996 Storage tank or basin PertW microbial decomposition { I Bottom or midlevel loading surface Mixing while filling ( ) Tank covers Agitation when emptying ( ) Basin surface mats of solids ( ) Proven biological additives or oxidants Settling basin surface Partial rricobial decomposition { I Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying ( J Remove carded solids regularly Manure, slurry or sludge Agitation when spreading [ ) Soil injection of slurry/sludges spreader outlets Volatile gas emissions { J Wash residual manure from spreader after use [ ) Proven biological additives or oxidants Uncovered manure, slurry Volatile gas emissions while drying ( ) Soil Infection of slurry/sludges or sludge on field surfaces ( ) Soil ineoriporstion within 48 hours 1 ) Spread in thin uriform layers for rapid drying { I Proven biological additives or oxidants Dead animals Carcass decomposition fTProper disposition of carcasses Dead animal disposal Carcass decomposition I J Complete covering of carcasses in burial pits pits () Proper location/construction of disposal pits incinerators Incomplete combustion [ J Secondary stack burners Standing water around Improper drainage 4- f ra to and landscape such that water drains facilities Microbial decomposition of away from facilities organic matter Manure tracked onto public Poorly maintained access roads ( arm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; 0200 Rule/BMP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluso—LagoonTreatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storaga; EBAE 103-83 NCSU-BAE Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-SAE Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces 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: PR0107, 1995 Conference Proceedings Florida Cooperative Extension The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying odor control measures as practical. I certify the aforementioned odor control Best Managment Practices have een reviewed with me. (Land 11n er Signature) :MOC--November 11, 1996 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 be at least 300 feet from any flowing steam or public body of water. [ Rendering at a rendering plant licensed under G. S. 106-168.7 } ( ) Complete incineration ( ) In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture. [ ) Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) System Calibration information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated -scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. 'Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during extended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as wintertime for bermudagrass) or when there are extended rainy sells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early spring, irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon shopld be pumped down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waiting until the lagoon has reached its maximum storage capacity before starting to irrigate does not leave room for storing excess water during extended wet periods. Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty 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 fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or equivalent. Brush and trees on the embankment must be controlled. This may be done by mowing, spraying, grazing, chopping, or a combination of these practices. This should be done at Ieast once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth. NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste. Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be checked should include, as a minimum, the following: Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for: 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface ---look for: 1. undesirable vegetative growth 2. floating or lodged debris Embankment ---look for: 1. settlement, cracking, or "jug" holes 2. side slope stability ---slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of vegetation will reduce the potential dhmage 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: I. recycling pumps 2. irrigation pumps Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement. NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform 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 Igoon 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 foIIowing: I. 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 Iagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding Iand. 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). S. 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 Iagoon liquid volume. This seeding should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lagoon will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained and recharged each day, also work well. 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 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 phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your Iagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Passible 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 R 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 Iarge discharge of wastewater and possible dam failure. State ofNorth Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director June 11, 1998 J&K Farms Clear Run #2,3,4,5 PO Sox 1 Harrells NC 28444 Attn: Kenny Moore A4 0 4 • IK �AFA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Application No. AWS920326 Additional Information Request Clear Run 92,3,4,5 Animal Waste Operation Sampson County Dear Kenny Moore: 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. Please address the following by July 11, 1998: 1) The irrigation parameters listed in your WUP exceed current NRCS recommendations. Irrigation events are to be listed in the WUP as the maximum application allowable for that soil type from the time the pumps are turned on until the time they are shut off. The application events listed in your WUP appear to be out of the Sprinkler Irrigation Guide. The Application Amounts listed in this guide have not been adjusted for the application of animal waste. NRCS currently recommends that total application amounts not exceed one inch in any application event for any soil type. If your application rates need to be adjusted for the application of animal waste, please have your Technical Specialist revise your WUP to reflect the appropriate application amount per event. If the rates exceed the recommended one inch, please have your Technical Specialist justify the increased application rate in the narrative of your WUP. 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. The information requested by this letter, must be submitted on or before July 11, 1998or 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. 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, please call me at (919) 733-5083, extension 502. 5' erely, Sue Homewood Environmental Engineer Non -Discharge Permitting Unit cc: Permit File Fy� le • Region al: Offi ce ;P, P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 11- :x , VED JUL 16 i998 :�:,� Pe See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Feld Soil Type Crop Application Application THIS TABU IS NOT NEEDED ff WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SD41 AR TABLE WII_i_ BE NEEDED FOR DRY L rrrER OR SLURRY. Your facility is designed for1P, days of temporary storage and the temporary storage must be removed on the average of once every {e MONTHS. In no instance should the volume of waste being stored in your structure exceed Elevation /1" IM Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to, applying the waste. Narrative ofope ation: V-n'ti.&�tL s -'C. f.. W-A.SXJ6—Uv r}��r_j .���o��r�� _ _ ~C Producer: V TRT&,xS Z3 ? s Location: Telephone: q3.a - �z`l y. Type Operation: Number of A.tumals: 2r1 p (Design capacity) The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Wastc sliould 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 Elie crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to I0 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 ninoffto surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. injecting the waste or dishing �14'11 conserve nutrients and reduce odor problems. '171c estimated acres needed to apply dic aniriznl waste is based on t}pical nutrient content for this t}lie of facility. Ar-rcagc requirements sliould be based on the waste analysis report from your nianagcmem facility. Attached you find information on 1lfoper saf]Iplinl, tecllnigllcs, 1l1cparation. and transfcl elf vvastc sarnplcs to the. lab for ;1r1.11yslS 4%A, 113IS 1,'aStC 11tI1r: 3110I1 phfl, ]f CaI11Cd met, I eet" 01C rcquircmcrlts for coniplfarlcc `,,, t11 1 5A (:(':1(: :?lt (1? I ; :1r oplcd hN. r11c f.rs'.irc>nfncrltal f�lana�;c111cr1i Cu1nIIIIS1,1011 mount o Wane roduced Per ear allonr f13, tons etc. 2r1So]s X*7.5 () waste/animaUyear =Z( wiste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year ' 2qq animals X�V lbs. PAN/animal/year lbs. PAN/year. (PAN from N. C. Tech. Guid&Std. 633) Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown and siuface application: Table l: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Us. N Month of " This N is frorn animal waste only. If nutrients front other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic 14eld erP e ctation. NOTE: The applicator is cautioned that Part if K may he over applied while rneetirrMt N requirentents. Beginning in 1996 the Coastal Lone tllartagerrttnt Act will require farmers in Borne eastern counties of North Carolina to have a nutrient rrranagement plan that addresses oll mi(rients. I"Iris flan only addresses IVifropen. Table !: ACRES OWNED BY PRODUCER ....r. r Tract Field Soil Crop Lbs. N Acres L Lbs. N Month of ---- ---------- Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner trust be attac��td) (Required only if operator does not own 'adequate land (see Required Specification 21) Traof Field Soil Crop Lbs. N Acres Lbs. N Month of • See footnote for Table 1. Totals from above Tables Acres Us. N Utilized Table I • S 9, a Table 2 Total S , o , S� o. -0 Amount of N Produced t 950 .a Surplus o Ec:ficit saw, NOTE: The Waste Utilization Plan Inzist contain provisions for periodic land application of shidge at agrorrornic rates. The sludge will be nutrient rich and will require precautionary nreaslrres to prevent over application of nutrients or other Clements. r See attached map showing the fields to be used for the utilization of waste water. Application of Waste by Irrigation Field Soil Type Crop Application Application TTBS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLL• WILL. BE NEEDED FOR DRY MITER OR SLURRY. Your facility is designed fort days of temporary storage and the temporary storage must be removed on the average of once every MO=S. In no instance should the volume of waste being stored in your structure exceed Elevation Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District offcc after you receive the waste analysis report for assistance in determining the amount per acre to apply and theproper application rate prior to- applying the waste. Narrative of operation, ,l o A 4 4 t , f lJ4h cir ` ,fi`� '�•`+`.��-`++}"ix. .k .,"'�". 'i✓w.+w:�Y::`n�"/. ��G���..":,t"Il:�� '�.iL; � „"�.`.,�` 2 ,,;.;. REQUIRED SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of $10,000 per day by the Dhision of Environmental Management 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 on which to properly apply the 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 (sample enclosed) 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 Standard 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 the wind is blowing. 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 dtiriag a -season prone to flooding. (See "Weather and Climate in North Carolina" in the Technical Reference - Environment file for guidance.) i?izw� '3V '�f ,c &: �, ,: arkw M sz a as REQUIRED SPECIFICATIONS (continued) 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 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 no more than 20 to 25 percent of the leaf area is covered. 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 on bare soil. 11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (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 sball be applied iui a manner not to reach. other property and public right-of- ways. 15_ Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronomic rates provided the application causes no ninoff or drift from the site. ,. ;—A-Sxl�.+a'�V, l �l:T^ z :z z as �'�' n wxeimnyt „ z REQUIRED SPECIFICATIONS (continued) 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system IT Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) foot mandatory freeboard. 18. 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. 19. 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. 24. 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. .TM Irk1nx = H WASTE UTILLZA.TION PLAN AGREEMENT Name of Farm: (-IE%rL- IZ,,rJ I AQ-w-,s 2, 3r ` / '• _ Owner/Manager Agreement I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm_ The approved plan will be fled on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name.of Facility Owner: _ RS,,JQ !i Nl oettr� (Please print) ` Signature: Date: Name of Manager(If different from owner): Signature: Date: Name of Technical Specialist: (Please print) 4 jlk (,A Affiliation: Z u �-L--, 5 Address (Agency): ,3. v0 1 �t5 N C-, _ Signature: ✓ L Date: A , V to z 'I �jr a�4' .01_�;,Cr. .. - . .rh A, i - . -11 R -d "X ti n'S7 N ' "; L��; t ,!MT u�o, ;110 �1 -w� f,, !• '.:.%;•. •'=, ,y 4f, IV- . rmz�. r ry . *W,ii 54 Y"I & tc 170. N., %C�*z 360 7. if -6- 0: kili *ig 1?0'. L 0, A �.j A j 1 ..• �r �sJ„•'tir ,F;�;"l'f=N ;:f': :J:ir. S�,a.: •r / '''� p ..L�.r ''� ', ..x�„ 71 dt IS dVK "ev, pi 1, r v im in AFF It 4h,., sit :In -' MaC _ © + .r1'u Boil 1 2' +� B o,, LeA ui /�} -.hi s .• ., .-�- In •:BnB, ,. �, Fi '��- ``J'.'KiL '3.. '. � ' .;: '�' `n`'r,; r `• �i I : v 1 � ;t v' .' E3 •' �~ � .�. .`..,•l ', ,I:• " - •Y !" .fit "'i' '_i. '.Y'dt) � :. r.r .', r?•.. ' qua., Y `.TM' MaC a WaB Wa6 ChA HFI 'A JO Ly Soli !.•s.,� �y,' In h1 :I �hq E3H BFi , Wag - W, CnA rnaC/'4, - Fo ChA 1T � � - Wo I Wa6 VoR 6!1 BOB - - -- Lq Bob. - - "� ` ` NIaD BoB 1T ChA 2. _" F. A•, �':.ir,z �. LeA ChA y • SF ` - _ 41 r ,.•� BOB Wp - ""'` Lm 11 _rs �!LY . t�is ✓.1r' BOB { � ti;d t.•3.r ;sr '1'� S�re'• _¢.-Sp .� ..r �. �B oB ,i � " .- � 1. BOB mil' '• - \ I� Re�_ .• � '� r � , � 1 I� ;. r, ,u. t Bob _ J . Mae WaB ,y. 3.i !. y ,• L BOB WRB .hA NOB Y x 4. 1 itr u - - �' GoA..� 1' �yFt.Sy' ! N �� z Ra Cab Tr Bi3 <l Lm ChA ChA Go:. J Wa8 LY In toTr �o CSC ChA 'M C Au Jo \ ! ChA Tr' ;hA ChA �WaB r v - \ W3B 1 Tr f� LY BoB Lrn ChA Ly LY G4y s ) at to ChA BH ��� �£hA a:i LY a6 Ra c LY r� .. .. SHEFl Producer: Location: Fie aax Telephone: 91J- s z.-L - Type Operation: �•+il ` ���.i Number of Animals: 2rj5� (Dmgn Capacity) The waste from your animal facility must be Iand applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animaI 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 gro%tiv. Several factors are important in implementing your waste utilization plan in order to rnaxi_mize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities.. Noruially waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raiaing, or %vhen the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DL-M regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting (he waste or disking will conserve nutrients and reduce odor problems. Mite estimated acres needed to apply the aninizl waste is based on t}jmcal nutrient content f()r this t}3tc of facifity. Acreage requirements should be based on the waste analysis report frorn your %vastc managcrncnt facility. Attachcd you will find inforrttation on lrruper sz111lllil11, lccllniqucs, preparation, and transfer o! waste santlllcs to the lab for ar1alysi-S �• Allis kIIIII7a11on plan. if carried exit, rncc[ : (lie rcquircrncnts for corns lr lace with 1 5A ?I I tl; . d(11)ICd b". the 1'.II`.'Irm'11I1Cnt11 f 1allal',CrIICI I (:nnirnis;icur ,4mount of Waste Produced Per,Year(gallons. - ft3. torts, etc., 2rlSo animal ){2-s (ta1 ) waste/animal/year=7a G-LS (e!;I'-} waste/year. Amount of Plant Available Nitrogen (PAN) Produced Per Year 7q.! o animals X-0 lbs. PAN/animal/year = •� Is. PAN/year. (PAN from N. C. Tech, Guido-Std. 633) 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. Tie following acreage will be needed for waste application based on the crop to be grown and surface application. Table /: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres Lbs. N Month of This N is -front anintal waste only. ifnutrientsfront other sources such as eonurtercial fertilizer are applied, they must be accounted for. N must be based on realistic yield C-rpectation_ N07'1;: The applicator is cautioned that 1' and K may he over allltlied while meetirih> the IV requirentents. 1lesinrtinb in 1996 the Coastal Lone Managentrnt Acat will require farmers to some eastern counties of North Carolina to have a nwrirnt rrianol; rnlernt plan that addresses all nutrients. 771is plan only addresses Nitrogen. Table 1: ACRES OWNED BY PRODUCER Tract Field Soil Crop Lbs. N Acres . Lbs. N Month of tea. '�,+ti Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowner must be attachtd) (Required only if operator does not own ` adequate land (see Required Specification 21) Traot Field Soil Crop Lbs. N Acres Lbs. N Month of • See footnote for Table !_ Totals from above Tables Acres Lbs. N Utilized Table I Table 2 Total Amount of N Produced 14850 .a Surplus o efucit gt�o. NOTh: The Waste Utilization Ilan must contain provisions jar periodic land application of sludge ar agronomic rates. The sludge will be nutrient rich all will require precautionary niensures to prevent over application of nutrients or other clements. See attached map.sh owing the frelds to be used for the utilization of waste water. Application of Waste by Irrigation Feld Soil Type Crop Application Application THIS TABLE IS NOT IEU)FD IF WASTE IS NOT BEING APPI BY IRRIGATION. HOWEVER A SAGLAR TABLE- WIC_ BE NEEDED FOR DRY UTTER OR SLURRY. Your facility is designed fors lc?days of temporary storage and the temporary storage must be removed on the average of once every___�_MONTHS. In no instance should the volume of wane being stored in your structure exceed Elevation 'r 6AL,�C- Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and Water Conservation District office after you receive the waste analysis report for assistance in determining the amount per acre to apply and the proper application rate prior to- applying the waste. Narrative of operation., ` o J + 4 -s r.; 4 aT ix, cP m—A,d i►a.. : #I � a 7 .I .. Arn i k .i yr, REQUIRED SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of S 10,000 per day by the Division of Environmental Management 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 on which to properly apply the 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 (sample enclosed) with a landowner who is within a reasonable proximity, allowing him/ber 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 Iand. 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 Standard 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 the wind is blowing. 6. Wlien 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 Technical Reference - Environment file for guidance.) ;Yuri, T. M: &-- REQUIRED SPECIFICATIONS (continued) 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 case drift from the site during application. No ponding should 'occur in order to control conditions conducive to odor or flies and 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 no more than 20 to 25 percent of the leaf area is covered. 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 snail not be applied more than 30 days prior to planting of the crop on bare soil. 11. Animalwaste shallnot be applied closer than 25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a manner not to reach. other property and public right -of ways_ 15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land application site by a "technical specialist"_ Animal waste should not be applied on grassed waterways that discharge directly into water courses, and only then at agronornic rates provided the application causes no runoff or drift from the site. REQUIRED SPECIFICATIONS (continued) 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in, addition to the one (1) foot mandatory freeboard. 18. 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. 19. 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. 20. 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. i:,ZP 1� ',--Tnl x-"x` ..'. :?.3:`- pry`. J -: ?i`4.i' WASTE UTILIZATION PLAN AGREEMENT Name of Farm: 0F_ a P EZ�,,} t +�� � 141 ? � Owner/Manager Agreement I (we) understand and will follow and implement the specification and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environment Management (DEM) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface wasters of the state from a storm event less severe than the 25-year, 24-hour storm The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by DEM upon request. Name of Facility Owner: ktxl w � !_I oeSrC__ (Please print) Signature: Date: / — 9 9 7 Name of Manager(If different from owner): Signature: Date: Name of Technical Specialist: (Please print) / A o k GA ti Affiliation: Address (Agency): -Fo. 30K i At V- t C t Z 8 '74 q Signature: Date: �- Z`l T7 O� Mac -ZA I so. Ilnli �� fir @o• 1 ,.•*• �. ;,:4��'Ii Mac ..�yrC stW86 �� t „Y-,v �` ..�• ;; NnA Wa WaB rti '!' ' CIIA � �: .,t"4t-:. :.:'. •'�' j Jo I _ GEC BH WaBLY [/ ':hA to; Cyq BH BH j WaB - W` ChA ` 'm C Fa OA 1T Wo f WaB . •:,Irt ' BH Ly BOB, r WaB BOB E JT ChA ~Jo` ' •...r �iJ' ; f LeA ChA zs y w u 9a9 ,.t `t - _ r.//_��// -'• h r �� �j.= - h-�,tJ-$(�2C � S ,} �[.9!• i, � Y ��r �.•��C;t: q'i F+.•>;.. r , r 9 .9 � q' n'M '� 5. •: I- � 5 •: �.Y- fi �r�. fzs�.�.. W ° °r _ BOB BOB 1 jfr C_a C•U Mac WaB- _ Fy�.S ,7�..�r'F•'tr Y ChA +- Ra r j ��-3• /W [ -t I1` Ili •'.• '''. Lm ChA I r��Ft •V y 'sk' BaB Ly s I, >.c� GOA :nA Au �� NOB •' • . 9 NOB CaB ~Tr ! ChA' ' ChA - 10 ChA to ! Go� Wag LY Lm H �' to - . • Ca9 ChA GAP Jo Au ChA a 'hA ChA �--El i%! WaB' f WaB B P In Tr fPp - Ly 803 Lm Ly /f_Y G'C - ChA - 5 10 � It ChA ChA BH \ atl Ly ChA. -� L e.. r L� �— tV Y to �° �A to Sr G°A 111fi\ L i OU9 10000 �r~:: SHE-E 1 In Ar State of North.Carolina Department of Environment, Health and Natural Resources Division of Wafter Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary, A. Preston Howard, Jr., P.E., Director J&K Farms Inc Clear Run #5 PO Box 1 Harrells NC 28444 Dear Mr. J&K Farms Inc: MAI AdMMM IDEEHNFR April 3, 1997 RECEIVE APR 0 7 1997 FAyi=TTEVILE: FjE& OFFICE SUBJECT: Notice of Violation Designation of Operator in Charge Clear Run #5 Facility Number 82--500 Sampson County - You were notified by letter dated November 12, 1996, that you were required to designate a certified animal waste management system operator as Operator in Charge for the subject facility by January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your facility. Our records indicate that this completed Form has not yet been returned to our office. For your convenience we are sending you another Operator in Charge Designation Form for your facility. Please return this completed Form to this office as soon as possible but in no case later than April 25, 1997. This office maintains a list of certified operators in your area if you need assistance in locating a certified operator. Please note that failure to designate an Operator in Charge of your animal waste management system, is a violation of N.C.G.S. 90A47.2 and you will be assessed a civil penalty unless an appropriately certified operator is designated. Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for any past or future violations for your failure to designate an appropriate Operator in Charge by January 1, 1997. If you have questions concerning this matter, please contact our Technical Assistance and Certification Group at (919)733-W26. Sincerely, h� )", ?I�.�-- for Steve W. Tedder, Chief Water Quality Section bb/awdesletl cc: Fayetteville Regional Office Facility File Enclosure P.O. Box 29535, N�,y� FAX 919-733-2496 Raleigh, North Carolina 27626-0535 �� An Equal opportunity/Affirmative Action Employer Telephone 919-733-7015 50% recycles/10% post -consumer paper ice) c7 W J1 N N C` -P oO o OA a . s J �ivs a� �� •_h 7, F P fi s r r, L. 4 ti f~ � s o' *s\ q� t C! G v pi a !T C , 1 J -o a