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820363_CORRESPONDENCE_20171231
NORTH CAROLINA Department of Environmental Qual 91 PLAN OF Facility I' Facility t Certified 1. Current liquid I lowest poinfian-tti in the laaoon to tf Lagoon Nam, Spillway(Y or Level(inches) 2. Check all Fi/e and F s)in iL. n chl s asrr )r Number, liq lid IeI vel in FACILITIES ttom if the spill ay i r li goons with spillways Lagoon 1 lagoon 2 Lagoon 3 Laoori 4 Lagoon 5 I N I 11 i 1 1 1 1 1 1 1 1 1 I itheldesigned si ns of Action are s of#one or .I . X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day Plan of Action is attached. Agronomic balance is within acceptable range. Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to be pumped and hauled is reflected in section III tables. Included within this plan is a list of the proposed sites with related facility numbers, number of acres and receiving crop information. Contact and secure approval from the DWQ prior to transfer of waste to a site not covered in the facility's CAWMP. Operation will be partially or fully depopulated. 'Attach a complete schedule with corresponding animal units and dates fro depopulation 'if animals are to be moved to another permitted facility, provide facility number, lagoon freeboard levels and herd population for the receiving facility 3_ Earliest possible date to begin land application of waste: 9/21/2018 1 hereby certify that I have reviewed the information listed above and included within the attached Plan of Action, and to the best of my knowledge and ability, the information is accurate and correct. Lafayette Farms Anne Faircloth Phone: Facility Owner/Manager (print) Date: Facility Owner/Manager (signature) 910-592-3593 9/27/2018 -WASTE UTILIZATION PLAN Coharie Hog Farm Wednesday, July 16, 1997 ���-d a Producer: LAFAYL11 FARMS Farm Name: L-6 82-363 P O BOX 1391 CLINTON,NC 28329 Telephone # : (910) 592-1122 Type of Operation: Farrow to weenling Swine Number of Animals : 1872 sows design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 21-1.0217 adopted by the Environmental Management Commission, Page 11 of 9 I AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1872 sows X 6.1 tons wastelsowslyear = 11419.2 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1872 sows X 5.4 Ibs PAN/sows/year = 10108.8 PANtyear Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 11293 i 4 WAGRAM 046% BC 4.7 2351 Qi 24.83 5835- MAR-OCT 11293 - 4 *AGRAM 0 696 - - SG 1 - 14j--- - Oj 24.83 240 SEP-NAY -11293 T 5 ;WAGRAM 0-8% - ----- �SC - -- 4.7 - - 235i 0 18.43 4331 -051 MAR-OCT 11293- 5 WAGRAM 0-6% SG 1? 100'; OI 18.43 1843SEP MAY -- - - - - - - -- TOTALS: 144921 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. ' Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased w Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding- "Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied_ The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT IBC i HYBRID BERMUDAGRASS-CONTROLLED GRAZED i TONS ; 50 SG - -! SMALL GRAIN OVERSEEDED - - - -- -.. - ---- � AC -- 50 Page 3 of 9 -TOTALS FROM TABLES 1 AND 2 ACRES LBS AW N USED TABLE 7 43.26 14,492 TOTALS: 43.25- 14,492 E AMOUNT OF N PRODUCED: 10,109 `"' BALANCE -4,383 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE_ The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1647.36 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge - See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (in/hrj AIVIT (inches) 111293 WAGRAM 0-6% so I 0.60 1 _ -- 11293 - a, 5 GRAM 0-696 BC I 0.6D -- '1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions Page 4 of 9 NARRATIVE OF OPERATION Thi is the same plan executed in July 1994, only changed to the new format. Acreage based on wettable acres determination completed on 9-28-01. Land application of composted mortality is allowed on portions of fields not irrigated. Page Sof9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide MRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing himther the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field_ These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) `7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from anv oerennial stream or river (other that an irriaation ditch or canal. Animal waste Page 6 of 9 .other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15, Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate_ Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years_ 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. Liquid Systems Page 7 of 9 -NAME OF FARM: L-6 a2-363 OWNER 1 MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. 1 (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: LAFAYETTE FARMS SIGNATURE:A=�bLDATE: 8 - L(- 10 NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Barwick Ag Services ADDRESS (AGENCY): 103 Country Club Circle Clinton, NC 28328 (910) 385-1000 SIGNATURE: DATE: / - 2 K. /-3 Page 9 of 9 )PI 1 41. - ri .fit IMW x "k Notification of Ownership Change of O?Z P Animal Waste Management Fac>i ,CD (Please type or print all information that does not req t �JC R;�40 In accordance with the requirements of 15A NCAC 2T .130=4(c) and 15A NCAC 2TS&%54d$tj0jp is official notificationA to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to DWQ no later than 60 days following the transfer of General Information: ---�rH����t�l �I oslli� ALLE RfGEQNAl. OFACE Name of Farm: r rns FacilityNo:OG 2 -� Previous Owner(s) Name: CX'G 14-/l 0 He Phone No: New Owner(s) Name: �tw�'t ItJ.h _ _Phone No: q //'L" . Mailing Address: f 0 • (�n;;.! % 3 % v � �, , �.•+ C— Farm Location: Latitude and Longitude: _ao -5i1-1Z / 11V 2— ' Y-- County: Sit _'�W_r :. Please attach a copy of county rooad, map with location identified and describe below (Be specific: road names, directions. milepost, etc.): Pp �+� INN !, !t r� .Ir s v., A,- t d i i:��L7'� ur.?1— L45 /P1 �Se,.vog a� - C]+� C'12 Operation Description: Type of Swine No. of Animals ❑ Wean to Feeder ❑ Feeder to Finish E'Farrow to Wean 72 ❑ Farrow to Feeder ❑ Farrow to Finish ❑ Gilts ❑ Boars Type of Poultry ❑ Layer ❑ Pullets No. of Animals Other Type of Livestock: Acreage Available for Application: y3. •z 6 Required Acreage: ` -5. Z4 Type of Cattle ❑ Dairy ❑ Beef No_ of Animals Number of Animals: Number of Lagoons / Storage Ponds : 1 Total Capacity: i3Cubic Feet (fit') Owner / Manager Agreement I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance procedures established in the Certified Animal Waste Management Plan (CAWMP) for the farm named above and will implement these procedures. I (we) know that any modification or expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a permit modification before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that this facility may be covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the Division of Water (duality to issue the required permit to the new land owner. Name of Previous L�jq Owner: _ C" 41.1u „j l Signature: Name of [Sew Signature: tiame of Manager(if different from owner): Signature: Please sign and rejp[pj4$WRn1@WQ �, ;;`a • omter:tiort Section AUG 12 2010 Date: HiLl Date: f y �� N. C. Division of Water Quality -aquifer Protection Section Animal Feeding Operations Unit 1636 Mail Service Center Raleigh. NC 27699-1636 Date: Mav 2. 2007 WASTE UTILIZATION PLAN Coharie Hog Farm Wednesday, July 16, 1997 . . F- 9—i0 �+G�a� ucer _ LAFAYETTE FARMS Farm Name: L-6 82-363 P O BOX 1391 CLINTON,NC 28329 Telephone # : (910) 592-1122 Type of Operation : Farrow to Weanling Swine Number of Animals : 1872 sows design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year_ With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and_irrigating. waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 9 ix AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1872 sows X 6.1 tons waste/sows/year = 11419.2 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 102 sows X 5.4 Ibs PAN/sowslyear = 10108.8 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NACRE USED TIME 11293 1 4 1WAGRAM 0�% j� BC I 4.71 235, 01 24.83 5835.05 MAR-OCT _ 11293 i- 4 I_WAGRAM 0-6% 5G �� 11001 01 24.83 24831 SEP-MAY 11293 - 5 !WAGRAM 0-6% -- $C 4.7� 2351 01 18.43 ! 4331.051 MAR-OCT 1�-- 11293 1 � 5 �iWAGRAM 0-6%- - - - SG 1 _--�- - 1; 1001 OI 18.43 1843; SEP-MAY .'= _ TOTALS: 14492.1 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. " Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 y,. TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or.winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **1_bs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS N/UNIT BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED i TONS 50 I Ls SMALL GRAIN OVERSEEDED ,-�— — -- i _ AC _I — 50 Page 3 of 9 it. TOTALS FROM TABLES 1 AND 2 ACRES_ LBS AW N USED TABLE 1 43.26 14,492 TOTALS: 43.2fij 14,492� AMOUNT OF N PRODUCED: 10,109 " BALANCE -4,383 I This number must be less than or equal to 0 in order to fully.utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1647.36 pounds of plant available nitrogen (PAN), per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake -rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) ,11293 j -a, -5 - jWAGRAM 0-6% j SG 0.60 "1 11293-- - -a- 5 �WAGRAM O 5% ._ .. — � BC . 0_80 — -- --�1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 it NARRATIVE OF OPERATION Thi is the same plan executed in July 1994, only changed to the new format. Acreage based on wettable acres determination completed on 9-28-01. L Page 5 of 9 y.. PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties_ of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no - greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) "7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is - - not covered with waste to a depth that would inhibit growth. - 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall - not -be applied more than 30 days prior to planting of a crop on bare soil. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from anv perennial stream or river (other that an irriaation ditch or canal. Animal waste Page 6 of 9 q1L. other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13.'Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist'. Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. *16. Domestic and industrial waste from wash down- facilities, showers, toilets, sinks, etc., - — shall not be discharged into the animal waste management system. *17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be _ provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. _ *18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. *19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. *21. Highly visible markers shall be installed to mark the top and bottom -elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. * Liquid Systems Page 7 of 9 NAME OF FARM: L-6 82-363 OWNER 1 MANAGER AGREEMENT 1 (we) understand and will follow and implement the specifications and the operation and - : - maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILITY OWNER: LAFAYETTE FARMS SIGNATURE: DATE: R - L(- 10 NAME OF MANAGER (if different from owner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: --Curtis Barwick - AFFILIATION: Barwick Ag Services - - ADDRESS (AGENCY): (AGENCY):- 103 Cduntry Club Circle - Clinton, NC 28328 (910) 385-1000 SIGNATURE: DATE: 0, Page 9 of 9 -i - DA; ii 1q, I ic '), . -15 - WE NO 14, I WASTE UTILIZATION PLAN -- - - �-� Coharie Hog Farm RECEI ED Wednesday, July 16,1997 1A 0 9 =9 Producer: COHARIE HOG FARM Farm Name : ' c 8 300 WESTOVER RD CLINTON,NC 28328 Telephone # : (910) 592-1122 O` Type of Operation : Farrow to Weanling Swine Number of Animals: 1872 sows design capacity Application Method: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be - grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. RECEIVED / DENR 1 DWQ Aqiiifpr Prntertinn ,;Pcbon APR 0 2 2009 Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1872 sows X 6.1 tons waste/sows/year = 11419.2 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1872 sows X 5.4 Ibs PAN/sows/year = 10108.8 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 11293 4 WAGRAM 0-6% BC 4.7 235 0 24.83 5835.05 MAR-OCT 11293 4 WAGRAM 0-6% SG 1 100 0 24.83 2483 SEP-MAY 11293 5 WAGRAM 0-6% BC 4.7 235 0 18.43 4331.05 MAR-OCT 11293 5 WAGRAM 0-6% SG 1 100 0 18.43 1843 SEP-MAY TOTALS: 14492.1 _.... __ .. Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE 4 (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are 'no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: -- -- CROP CODE - . CROP UNITS - - LBS N/UNIT - - - BC HYBRID BERMUQAGRASS-CONTROLLED GRAZE[} TONS 50 SG SMALL GRAIN OVERSEEDED AC 50 Rage 3 of 9 TOTALS FROM TABLES 7 AND 2 ACRES LBS AW N USED ABLE 1 43.26 14,492 TOTALS: 43.2fi 1b,492 AMOUNT OF N PRODUCED: 10,109 —BALANCE -4,383 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for.periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1647.36 pounds of plant available nitrogen (PAN) per year in the - sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 11293 1 --4,-5 AGRAM 0-6% SG 0.60 1 `1 11293 1 4,5 AGRAM 0-6% BC 0.60 1 '1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION Thi is the same plan executed in July 1994, only changed to the new format. Acreage based on wettable acres determination completed on 9-28-01. Page 5 of 9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application_ Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment -of civil -penalties of-$10;000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing himther the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for._.. other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field_ 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. Page 5 of 8 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25_ feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. - -- — 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site_ 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted Page 6 of 8 for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. Page 7 of 8 NAME OF FARM: C-G OWNER I MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance, precedures_estalished in the.approved animal waste utilization plan.for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acres to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan_ This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACILJT.Y OWNER: COHARIE FARMS SIGNATURE: _ _ NAME OF MANAGER (if different DATE: 17 please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 (910) 592-1122 SIGNATURE: DATE: 7-11- f? _ Page 8 of 8 F0. T r Y „1 L•' 684 •� rllf• 'yet ^y f ` �r .7• WON � v ♦ •�e \ 1. „ , P,f' a ��`J• , If � ij YJ ` •'�`?�;' :• fs r „ , � � ~1�} .. � .� + � �' '�� I.1 �. 71, Ir �� .�• ! �°+'4� �," .� . ',� y41�•.�r�y,� 'trrb Y-Y�/,��.� ',s:. � 1ky •��'cr'�• �'y��{��' �.� .r ./ �„' ��'\ 'V� ` •��' / •„'1 '� i�. r,..f �.�M'1 r�r`'1��`,��,yy±. (6i �y� r ,1�;�,, '•�. ' .�f'115 f �r.' sr}•.Ir 'r��t 1 r �•��r� %js ~' 1 ,, r�`r.r a ��- *fy��. y I } �_1 0' F�� �;' ��� rf, I• � T ' o. � • ,Yl'a��``.! r• •� t„, 'l. Cr . } yL! 1 rr�iC :`'!"�." f -{1/[/�.. 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"a.A'l�/.j ' 1` Oil ii fr }'. , i r' i l.s �' �i{�iw� � ,�i � v�f,�y1� 4'k � T� ;1 5. �! 4 tee} / *f + :F r* �;:�t ,4f'Ya r�'p/�A�' �� �IS�ljfO n 5 �`✓ r 4"� ��. s�'i •. i#»'f fr t ' {V�i � `�• ; ail �,,, i 1 � . '�I�} . �>,� �J � \ .'�, p' s�,.' � � r �/ I♦ � �v '! �' Y � e �,{,_d �4 �"-��y%1'R,e, l�'i e,R {(,�Sµ• pips)� �' i :��• ',� .�.�• � Tt' 7.• r, Y�.�11 ST7 .}•' t it L rr.- •� /�- S` 'rj,� 1, ���,�,, !'-' ( s ;• ,• r f,s �� �, \ /4 A•s�'( ..1 - ` / s` s.. ?'1 n ! �I1a _ ! .. i<c• .}si y, �'- . I e •c r '� r .% -is / }, all ? r lir rr Y "Ss;s1<if�','„t•'�11r".'. s y a f♦ y ••iy1� f ,{Yi .. 4_rl�,. •.."'f ..r+,lr 11• ' (',!!f#% Y4��.ls r�".,r s.f•,�, Coharie Hog Farm Coharie Farms C-6 300 Westover Road Clinton NC 28328 Dear Coharie Hog Farm: Michael F. Easley, Governor William G. floss Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P. E., Director Division of Water Quality October 1, 2004 RECEIVED OCT 15 2094 OEM - FAYETf EYtLLE REGIONAL OFRCE Subject: Certificate of Coverage No. AWS820363 Coharie Farms C-6 Swine Waste Collection, Treatment, Storage and Application System Sampson County On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill 733 (Session Law 2003-28). Ea accordance with your application received on March 6, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Coharie Hog Farm, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supersedes and terminates your previous COC Number AWS820363 which expires October 1, 2004. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Coharie Farms C-6, located in Sampson County, with an animal capacity of no greater than an annual average of 1872 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this facility. Any increase in waste production greater than the certified design capacity or increase in number of animals authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or number of animals. Please carefully read this COC and the enclosed State General Permit. Since this is a revised State General Permit, it contains new requirements in addition to most of the conditions contained in the previous State General Permit. Enclosed for your convenience is a package containing the new and revised forms used for record keeping and reporting. Please pay careful attention to the record k in and monitoring conditions in this hermit. Aquffer Protection Section — Animal Feeding Operations Unit 1636 Wail Service Center, Raleigh, North Carolina 27699-1638 Phone: 919-733-32211 FAX: 919-715-0588 / Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper NorthCarolina Naturally If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will. need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this permit convey any property rights in either real or personal property_ Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility. Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, crirhinal penalties, and injunctive relief. If you wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. if you need additional information concerning this COC or the General Permit, please contact Duane Leith at (919) 715-6186. Sincerely, Z:5z - for Alan W. Klimek, P.E. Enclosures (General Permit AWG100000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Aquifer Protection Section Sampson County Health Department Sampson County Soil and Water Conservation District Permit File AWS820363 APS Central Files State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director D.M. Faircloth Coharie Farms C-6 300 Westover Road Clinton NC 28328 Dear D.M. Faircloth: I 11kT1?W'J A so 0 20� � I NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE50URGE5 December 30, 1999BECEIV D N ti 2404 FP► f "tTTTEVILLE RE—. OFFICE Subject: Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 82-363 Sampson County This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN) application on fields that are part of your Certified Animal Waste Management Plan. In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, 1RR2, DRY I, DRY2, DRYS, SLUR I, SLUR2, SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ) compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an appropriate enforcement action. Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting requirement. If you have any questions regarding.this letter, please do not hesitate to contact Ms. Sonya Avant of the DWQ staff at (919) 733-5083 ext. 571. Sincere] r Kerr T. Stevens, Director Division of Water Quality cc: Fayetteville Regional Office Sampson County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-3083 Fax 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycied/10% post -consumer paper Plan amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000 1. If this facility can comply with its existing permit and CAWMP it must do so. 2. Temporary Addition of New-Spray#ields=(*j (Check appropriatcboxes.) [] A. acres of cropland. List crop types used: [] B. acres of hardwood woodland @ 1001bs PAN / acre added. [] C. acres of pine woodland added @ 60 lbs PAN I acre added. 3. Summer Perennial Grass (Check appropriate box.) [] A. Application window extended for —acres of perennial grass until first killing frost. [] B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost. 4. PAN Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.) {] A. PAN application increased up to 200 lbs per acre for acres of small grains or winter grasses to be harvested. [j B. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3. B. 5. %Waste Analysis (Check appropriate box.) A. Prior to December 1'. 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken prior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec.I u .) [] B. Use current waste analysis to determine PAN. 6. Required - Maximum tiitrogen Utilization Measures for Small Grains and Winter Grasses. .A Use of higher seeding rvest of forates, B. Timely harvest to increase yield, and C. Irrigating during periods of warmer weather. 7. Reouired - irrigation Manazement Techniques to Reduce Runoff and Ponding Potential. -' Making frequent, Heht irrigation applications, and B. Not irrigating immediately before predicted rainfall. 8. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters. 9. Authorization to use the additional practices included in this amendment expires if a facility discharges to su,:ace waters. Any discharge is a violation and may result in an enforcement action. 10. The owner / operator is required to keep records of all v.-aste applications. 11. This revision must include a map or sketch of new land application areas. Facility Number - 3 Ca Oar, r 9,� Facility Owner / MaWit ;-,ame (l =aciiity Owner 1 M C — 6 acility Name Ctoke"N-5 Technical Specialist Name (PRLh Technical Specialist Signature Dat� // --3d ` JF y This document must be filed at the SWCD office and be attached to the facilities CAWNI T and be available for inspection at the facility. (_) New temporary sprayfields must meet applicable buffer and setba-k requirements. Waste must not be applied to wetlands. 11112J1999 0�0� W A 7- �R0G Coharie Hog Farm Coharie Farms C-6 300 Westover Road Clinton NC 28328 Dear Coharie Hog Farm: 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 May 1, 2003 Subject: Certificate of Coverage No. AWS820363 Coharie Farms C-6 Swine Waste Collection, Treatment, Storage and Application System Sampson County On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the Division of Water Quality (Division) to extend the expiration date of -the Swine Waste Operation General Permit AWG 100000. Therefore, the General Permit has been re -issued by the Division to extend the expiration date to October 1, 2004. During the period of this extension the Division will be working with all interested parties on the development of a new version of the Non -Discharge General Permit. In accordance with your application received on March 6, 2003 and in accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Coharie Hog Farm, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. The issuance of this COC supersedes and terminates your previous COC Number AWS820363 which expired on April 30, 2003. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Coharie Farms C-6, located in Sampson County, with an animal capacity of no greater than an annual average of 1872 Farrow to Wean swine and the application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3 sows The COC shall be effective from the date of issuance until October 1, 2004. 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. If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will need to have a new Waste Utilization Plan developed. The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable Iaws, 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. WW. RMF®R Non -Discharge Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Customer Service Center An Equal Opportunity Action Employer Internet http:#h2o.enr.state.nc.us/ndpu Telephone (919) 733-5083 Fax (919)715-6048 Telephone 1-877-623-6748 50% recycled/10% post -consumer paper 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 NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray field. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- 215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. If you .wish to continue the activity permitted under the General Permit after the expiration date of the General Permit, an application for renewal must be filed at least 180 days prior to expiration. This COC is not automatically transferable. A name/ownership change application must be submitted to the Division prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual permit by contacting the staff member listed below for information on this process. Unless such.a. request is made within 30 days, this COC shall be final and binding. This facility is located in a -county 'covered -by our Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact 7 R 3oshi at (919) 733-5083 ext. 363. Sincerely, &e /- v for Alan W. Klimek, P.E. Enclosures (General Permit AWGI00000) cc: (Certificate of Coverage only for all cc's) Fayetteville Regional Office, Water Quality Section Sampson County Health Department Sampson County Soil and Water Conservation District Permit File AWS820363 NDPU Files WASTE UTILIZATION PLAN Coharie Hog Farm Wednesday, July 16, 1997 Producer: COHARIE HOG FARM Farm Name: C-6 300 WESTOVER RD CLINTON,NC 28328 Telephone # : (910) 592-1122 Type of Operation : Farrow to weanling Swine Number of Animals: 1872 sows design capacity Application Method: trrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Severaf factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste. If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission. Page 1 of 9 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1872 sows X 6.1 tons waste/sows/year = 11419.2 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1872 sows X 5.4 lbs PAN/sows/year = 10108.8 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. . TABLE 1 . ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 11293 4 WAGRAM 0-6% BC 4.7 235 0 24.83 5835.05 MAR-OCT 11293 4 WAGRAM 0-6% SG 1 100 0 24.83 2483 SEP-MAY 11293 5 WAGRAM 0-6% BC 4.7 235 0 18.43 4331.05 MAR-OCT 11293 5 WAGRAM 0-6% SG 1 100 0 18.43 1843 SEP-MAY TOTALS: 14492.1 Indicates that this field is being overseeded (i_e, interplanted) or winter annuals follow summer annuals. Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 9 I TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE '(Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding_ **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP UNITS LBS NIUNIT BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED TONS 50 SG I SMALL GRAIN OVERSEEDED IAC 50 Page 3 of 9 TOTALS FROM TABLES i AND 2 ACRES LBS AW N USED ABLE 1 43.26 14,492 TOTALS: 1 43.26 14,492 AMOUNT OF N PRODUCED: 10,109 " BALANCE -4,383 *** This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres. excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations_ Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates_ The sludge will be nurturient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1647.36 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. APPLICATION APPLICATION TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches) 11293 --4, -5 AGRAM 0-6% SG 0.60 "1 11293 4, 5 AGRAIIA 0-6% I BC 060 -1 * This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Page 4 of 9 NARRATIVE OF OPERATION •Thi is the same plan executed in July 1994, only changed to the new format. Acreage based on wettable acres determination completed on 9-28-01. Page 5 of 9 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field- B. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. Page 5 of 8 •11- Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted Page 6 of 8 -for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. Page 7 of 8 NAME OF FARM: C-6 OWNER i MANAGER AGREEMENT I (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACT Hy OWNER: COHARIE FARMS SIGNATURE: DATE: NAME OF MANAGER (if different front4wner): SIGNATURE: please print DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. Clinton, NC 28328 (910) 592-1122 SIGNATURE: DATE: // - % Page 8 of 8 Swine Farm Waste Management Odor Control Checklist Source Cause BMPs to Minlrnize Odor Site Specific Practices Famisicad Swine production 0 Vegetative or wooded buffers; 119 Recommended best management practices; If Good judgment and common sense Annual body surfaces . Dirty manure -covered animals ❑ Dry floors Floor surfaces • Wet manure -covered floors M Slotted floors; Manure collection pits • Urine; • Partial microbial decomposition CR Waterers located over slotted floors; ❑ Feeders at high end of solid floors; ❑ Scrape manure buildup from floors; 0 Underfloor ventilation for drying 9 Frequent manure removal by flush, pit recharge, or scrape; ❑ Underfloor ventilation Ventilation exliaust fans • Volatile gases; ® Fan maintenance; Dust 6 Efficient air movement Indoor surfaces • Dust ® Waslidown between groups of animals; 411 Feed additives; ❑ Feeder covers; C1 reed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon C1 Flush tank covers; liquid while tanks are filling ❑ Extend fill lines to near bottom of tanks with anti -siphon vents Flush alleys • Agitation during wastewater ❑ Underfloor flush with underfloor ventilation conveyance Ili( recharge points • Agitation of recycled lagoon ❑ Extend recharge lines to near bottom of pits liquid while pits are filling Willi anti -siphon vents Lift stations • Agitation during sump lank ❑ Sump Burk covers filling and drawdown Outside drain collection • Agitation during wastewater ❑ Box covers ` or junction boxes conveyance , AMOC - November 11, 1996, Page 3 Source Cause BMl's to Minimize Od6r Site Speeific Pracliccs End of drai►►pilus at Agitation during wastewater ❑ 13-mend discharge point of pipes underneath lagoon conveyance lagoon liquid level Lagoon surfaces Volatile gas emissions; Proper lagoon liquid capacity; • Biological mixing; ❑ Correct lagoon slat tup procedures; • Agitation ❑ Minimum surface area -to -volume ratio; 6 Minimum agitation when..puntping; Ct Mechanical aeration; Cl Proven biological additives Irrigation sprinkicr • 11ibb pressure agitation; IV Irrigate on dry days wills little or no wind; nozzles Wind drill ® Minimmm recommended operating pressure; ® Pump intake near lagoon liquid surface; ❑ Pump front second -stage lagoon Storage lank or basin • Partial microbial decomposition, ❑ Bollom or midlevel loading; surface . Mixing while filling; ❑ Tank covers; • Agitation when Implying Cl Basin surface trials of solids; Cl Proven biological additives or oxidants Scaling basin surface • Partial micrubial deeomposilion; ❑ Extend drainpipe outlets underneallt liquid • Mixing while filling; level; • Agitation when emptying Cl Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injection of slurry/sludges; spreader outicls a Volatile gas emissions C1 Wash residual manure from spreader alter use; ❑ Proven biological additives or oxidants Uncovered manure, • Volatile gas emissions while Cl Soil iujcclion of slurry/sludges slurry or sludge on f►cld drying ❑ Soil incorporation within 48 hrs.; surfaces r Cl Spread in thin unilbrtm layers for rapid drying; ❑ Proven biological additives or oxidants bead anitnais • Carcass decon1l)051IIUt a Proper disposition ofcarcasses bead animal disposal • Carcass decomposition Cl Complete covering of carcasses in burial pits; pits Cl Proper location/construction of disposal pits , Incinerators • Incomplete cornbuslion ❑ Secondary slack burnets AMOC - November 11, 1996, Page 4 Source Cause UMPs to Minimize Odor Site Specific Practices Slanding water around 6 Improper drainage; ❑ Grade and landscape such that water drains facilities • Microbial decomposition of away from facilities organic matter Manure tracked onto • Poorly mahilained access roads ❑ Farm access road maintenance public roads from fang access Additional information ; Available From Swinc Manure Management; 0200 RulcfBMP Packet NCSU, County Extension Center Swine Production Farm Polenlial Odor Sources and Remedies ; E.BAE Fact Sheet NCSU - BAE Swine Production Facility Manure Management: Pit Recllarge - Lagoon Treatrnerrt ; EBAE 128-88 NCSU - BAE Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88 NCSU -13AE Lagoon Design and Management for Livestock Manure Treatment and Storage ; L`• BAE 103-83 NCSU-BAL. Calibration of Manure and Wastewater Application Equipment ; EBAE I-acl Slice[ NCSU - I.IAE Controlling Odors from Swine Buildings ; Pill-33 NCSU - Swine Extension Environmenial Assurance Prograrn ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor ; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concenis in Animal Manure Management: Odors and I -lies ; 11I10107, 1995 Conference Proceedings Florida Cooperative Extension AMOC - November 11, 1996, Page 5 Insect Control Checklist for Animal Operations Source Cause BMPs to Control Insects Site Specific Practices Liquid Systems Flush Cutters • Accumulation of solids B Flush system is designed and operated sufficiently to remove accumulated solids from gutters as designed. C] Remove bridging of accumulated solids at discharge Lagoons and fits . Crusted Solids 9 Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize [lie crusting of solids to a deptli of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative • Decaying vegetation N Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulalioa of decaying vegetative matter along watces edge on impoundment's perimeter. Dry Systems Feeders • Peed Spillage ® Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. ® Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day interval during winter). Feed Storage Accumulations of feed residues CI Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moislure grain products). © Inspect far and remove or break up accumulated solids in filter strips aromid feed storage as needed. AMIC - November 11, 1996, Page 1 Source Cause Animal I folding Areas • Accumulations of animal wastes ❑ and feed wastage Dry Manure Handling • Accumulations of animal wastes ❑ Systcrns HMPs to Control Insects- Site Specific Practices Eliminate low areas that trap moisture along fences slid other locations wherc waste accumulates and disturbance by animals is minimal. Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Remove spillage on a routine basis (e.g., 7 - 10 day interval during summer; 15-30 day 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 filler strips around stockpiles and manure handling areas as needed. For more infonuation contact the Cooperative Extension Service, Department of Entomology, Box 760, North Carolina Slate University, Raleigh, NC, 27695-7613. AM IC - November l 1, 1996, Page 2 Mortality Management Methods (check which method(s) are being implemented) © Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ in the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 EMERGENCY ACTION PLAN PHONE NUMBERS DWQ Y/0 `tF6 - 15qI EMERGENCY MANAGEMENT SYSTEM _ -6- y2 - 8 f 9.6 C1 1 ! SWCD 591- 716 3 NRCS �92 r 75k 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 your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Mahe sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste_ c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. Evaluate the application rates for the fields where runoff occurred. C: Leak -ace from the waste pipes and sprinklers -action include: a. Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge. d_ Repair all leaks prior to restarting pumps. D: Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump. c. :Make sure no siphon occurs. d. Stop all flows in the house, flush 5%'5ems, or solid separators. December 18, 1996 e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. if holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? C. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During normal business hours, call your DWQ (Division of Water Quality) regional office; Phone - After hours, emergency number. 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b. If spill leaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and local MRCS office for advice/technicaI assistance phone number - - 4: If none of the above works call 911 or the Sheriffs Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name: b. Contractors Address:K c_ Contractors Phone: - 2 December IS, 1996 6: Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Name: b. Phone: a;t — /I )L .1 5 �� —�C'LI 0 _ 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. December 18, 1996 State of North 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 D.M. Faircloth Coharie Farms C-6 300 Westover Road. _ Clinton NC 28 , N �~,-; REG. Gr-iC= Dear D.M. Faircloth: 1 � • NCDENR WRY" GWOLI" CHUM TMEN of EN%gROMMEW AND NArL t^L FbMOURGES June 26, 1998 Subject: Reissuance of Certificate of Coverage No.AWS820363 Coharie Farms C-6 Swine Waste Collection, Treatment, Storage and Application System Sampson County The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to this facility on August 11, 1997. In accordance with the issuance of the revised General Permit, we are forwarding this Certificate of Coverage (COC) to D.M. Faircloth, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWG100000. This approval shall consist of the operation of this system including, but not limited to, the management of animal waste from the Coharie Farms C-6, located in Sampson County, with an animal capacity of no greater than 1872 Farrow to Wean and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void COC No AWS820363 dated August 11, 1997. The COC shall hereby incorporate by reference any specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay particular attention to Condition 13.10 regarding tree removal from lagoon embankments, Condition III.1 regarding inspection frequency of the waste treatment, storage and collection system and Condition II1.6 regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm_ Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief. P.O. Box 29535. Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 910-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certificate of Coverage AWS820363 Coharie Farms C-6 Page 2 Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. A namelownership change application must be submitted to the DWQ prior to a name change or change in ownership. If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Katharine Keaton at (919) 733-5083 ext. 533. Sincerely, r41L ston Howar Jr., P.E. cc: (Certificate of Coverage only for all cc's) Sampson County Health Department Fayetteville Regional Office, Water Quality Section Sampson County Soil and Water Conservation District Permit File - . ATIM NCDENR . rr JAMES B. HUNT JR.-'z r-OVERNOR ? '� ' •WAYNE MCDEVII"f SECRETARY'*- NORTH CAROL-INA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FAYE7TEVILLE REGIONAL OFFICE DMSION OF WATER QUALITY February 25, 1998 CERTIFIED MAIL RETURN RECEIPT REQUESTEp Mr. Curtis Barwick 300 Westover Road Clinton, NC 28328 SUBJECT: NOTICE OF DEFICIENCY Coharie Farni C-6 Registration No. 82-363 Sampson County Dear Mr. Barwick: On January 30, 1998, staff from the Fayetteville Regional Office of the Division of Water Quality inspected the waste application fields adjacent to' SR 1219 for the subject facility. It was determined that waste was being applied at a rate that exceeded the infiltration rate of the soils resulting in waste "ponding" in the spray field. At the time of the observed deficiency no operator was available for inspection at the farm and the problem was reported to the company office for corrective actions. And inspection of the waste application field was conducted with Mr. Russell Parker (Environmental Technician) with Coharie Farms approximately two (2) hours later to confirm that no waste had run-off the field to surface waters.. In regard to the deficiencies noted during the inspection, the following actions are requested: 1. Immediately curtail waste application to fields that are saturated and or reduce the application rate to prevent exceedances of the infiltration rate of the soil that could result in ` ponding" or run-off.. 225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 26301-5043 PHONE 010-485-1541 FAX PIO-485-0707 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER Mr. Curtis Barwick Page 2 February 25, 1998 Nothing in this letter should be taken as absolving this facility of the responsibility and liability of any violations that have or may result from these deficiencies. If you have any questions concerning this matter, please call Robert F. Heath, Environmental Specialist, at (910) 486-1541. Sincerely, Robert F. Heath Environmental Specialist cc: Operations Branch Central Files Audrey Oxendine - FRO DSW Wilson Spencer - Sampson Co. NRCS State of North Carolina Department of Environment, Health and Natural esources Division of Water Quality 1 �yy� Non -Discharge Permit Application Form / Survey (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAgP-, ��— "-7VILL� General Permit - Liquid Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections which are appropriate. If a question has not been completed by the Division, please complete as best as possible. Do not leave any question unanswered. Application Date: _ L_ 30 J 7 - I. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item. ' Applicants Initials 1. One completed and signed original and one copy of the application for General Permit - Animal ~ - Waste Operations; ,�✓„✓ "a -_ 2. Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is disposed; ;V v ✓ 3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, one must be completed prior to submittal of a general permit application for animal waste operations. -y II. GENERAL INFORMATION: I. Farm's name: _Cohigrie Farms C& 2. Print Land Owner's name: 12.M.airgloth 3. Land Owner's Mailing address: We tove R ad City: Clinton NC� _ Zip: 2 Telephone Number: 91Q-592-1122 4. County where farm is located: Sampson 5. Farm Location (Directions from nearest major highway_ Please include SR numbers for state roads. Please include a copy of a county road map with ththe location of the farm identified): e_terson Rd. (SR 1219) al2prox_ $S_milgs South�f Ctintm city lirnA5 and Vmiles West of the intersection with US 701 South of Clinton. 6. Print Farm Manager's name (if different from Land Owner): r 1 IVC Esc., t,— k, ,Cr rr 7. Lessee's / Integrator's name (if applicable; please circle which type is listed): Coharie Farms 82 - 363 FORM: AWO-G-E 2/26/97 Page 1 of 3 ftf- III. OPERATION INFORMATION: 1. Farm No.: 82-263 2- Operation Description: Swine oWration Farrow to Wean 1872 - Certified Design Capacity Is the above information correct? yes; [--] no. If no, correct below using the design capacity of the facility Type of -Swine Na of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals 0 Wean to Feeder 0 Layer 0 Dairy 0 Feeder to Finish 0 Non -Layer 0 Beef 0 Farrow to Wean (# sow) 0 Turkey 0 Farrow to Feeder (# sow) 0 Farrow to Finish (# sow) Other Type of Livestock on the farm- No. of Animals: C 3. Acreage cleared and available for application: f -M ; Required Acreage (as listed in the CAWMP): ear 3/ 4. Number of Lagoons: I ; Total Capacity: _ 09L y`f� Cubic Feet (ft3) Number of Storage Ponds: : Total Capacity: 5. Is animal waste being applied on any field which has subsurface drains? 6. Are subsurface drains present in the vicinity of or under the lagoon? Cubic Feet (ft3) YES or PO (please circle one) YES or (please circle one) (Land Owner's name listed in question H.2), attest that thi plication #fir 'C' �+4i_c;__ I- 4 -,— s C ` 0 (Farm name listed in question II.I) has been reviewed by me and is accurate and complete to the best of my knowledge- I understand that if all required parts of this application are not completed and that i all required supporting information and attachments are not included, this application package will be returna�te.ine as irtcomVIete Signature Date �- 3 c y 7 V . --MANAGER`S CERTIFICATION: (complete only if different from the Land Owner) I, iMe /5 e y W" ��� Y � r _ _ � _ _ (Manager's name listed in question II.6), attest that this application for g_�, r 1-ri �, a s C - (Farm name listed in question 11.0 ) has been reviewed by me and is accurate and complet a best of my knowledge. I understand that if all required parts of this application are not completed and that if all required s pporting information and attachments are not included, this application package will be retu ed }as incomplete. ` 7 Simnature �'V�� ��-/ Date /" e 1 THE COMPLETED APPLICATION PKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHO D BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FORM: AWO-G-E 2/26/97 Page 2 of 3 �!>_ao 1� t Ivof i f9f7 _`1 IURK£! 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'1. ror. des \) fffl// 1140 al fj 47 l'.. ;'i• / !1 ' I71Daniel 1 1313 Mc11 1703 /. tlnl i ISna /3 JJh"y' �k' `r• _ WASTE UTILIZATION PLAN Coharie Hog Farm Wednesday, July 16, 1997 Producer: COHARIE FARMS Farm Name: C-6 300 WESTOVER R❑ CLINTON,NC 28328 Telephone # : (910) 592-1122 Type of Operation : Farrow to Weanling Swine Number of Animals : 1872 sows design capacity 4�^ The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always apply waste based on the needs of the crop to be grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and avaialable water holding capacities. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DEM regulations. Wind conditions should also be considered to avoid drift and downwind odor problems. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on waste application through irrigation for this is the manner in which you have chosen to apply your waste_ If you choose to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating waste are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. Attached you will find information on proper sampling techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H.0217 adopted by the Environmental Management Commission_ Page 1 of 8 AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 1872 sows X 6.1 tons wastelsowslyear = 11419.2 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 1872 sows X 5.4 Ibs PANlsowslyear = 10108.8 PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and suface application. TABLE 1 : ACRES OWNED BY PRODUCER TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS Aw COMM ACRES LBS Aw APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME 11293 4-5 WAGRAM 0-6% BC 4.7 235 0 36 8460 MAR-OCT 11293 - 4-5 WAGRAM 0-6% SG 1 100 0 36 3600 SEP-MAY TOTALS: 12060 - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. " Indicates a Crop Rotation NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties of NC to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen. Page 2 of 8 TABLE 2 : ACRES WITH AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specifications 2.) TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC. DETERMINING PHASE CODE NIACRE NIACRE USED TIME There are no Acres Leased Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. * Indicates a Crop Rotation * Acreage figures may exceed total acreage in field due to overseeding. **Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The fallowing legend explains the crop codes used in TABLES 1 and 2 above: CROP CODE CROP BC HYBRID BERMUDAGRASS-CONTROLLED GRAZED SG SMALL GRAIN OVERSEEDED UNITS LBS NIUNIT TONS 50 AC 50 Page 3 of 8 TOTALS FROM TABLES Z AND 2 ACRES r_BS AW N USED TABLE 1 36 12,060 TOTALS: 36 12,060 AMOUNT OF N PRODUCED: 10,109 BALANCE -1.951 This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres show in each of the preceeding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nurturient rich and will require. precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 1647.36 pounds of plant available nitrogen (PAN) per year in the sludge that will need to be removed on a periodic basis. This figure is PAN when broadcasting the sludge. Please be aware that additional acres of land, as well special equipment, may be needed when you remove this sludge. See the attached map showing the fields to be used for the utilization of waste water. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the average of once every 5.92 months. In no instance should the volume of waste being stored in your structure be within 1.6 feet of the top of the dike. If surface irrigation is the method of land application for this plan, it is the responsiblity of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of Nitrogen shown in the tables may make this plan invalid. Call you technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. Appl. Rate Tract No. Field No. Crop Qn/Hr) Appl. Amt 0n) 11293 4-5 Sermuda Graze .60 .96 Page 4 of 8 PLANS & SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every day the discharge continues. 2. The Field Office must have documentation in the design folder that the producer either owns or has long term access to adequate land to properly dispose of waste. If the producer does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy of a written agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climate conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste may be applied to land that has a Resource Management System (RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers). 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference - Environment file for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control conditions conducive to odor or flies and to provide uniformity of application. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop on bare soil. Page 5of8 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: the outer perimeter of the land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or after October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips) 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those owned by the landownwer. 14. Waste shall be applied in a manner not to reach other property and public right - of ways 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by discharge or by over -spraying. Animal waste may be applied to prior converted croplands provided they have been approved as a land application site by a "technical specialist'. Animal waste should not be applied on grassed waterways that discharge directly into water courses, except when applied at agronomic rates and the application causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system_ 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption, it should only be applied as a preemergence with no other applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume fpr waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted Page 6 of 8 for optimum crop production amd maintained. Soil and waste analysis records shall be kept for five (5) years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina Department of Agriculture regulations. Page 7 of 8 NAME OF FARM: C-f OWNER 1 MANAGER AGREEMENT (we) understand and will follow and implement the specifications and the operation and maintenance precedures estalished in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and/or storage system or construction of new facilities will require a new utilization plan and a new certification to be submitted to DEM before the new animals are stocked. I (we) understand that I must own or have acces to equipment, primarily irrigation equipment, to land apply the animal waste described in this waste utilization plan. This equipment must be available at the appropriate pumping time such that no discharge occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied on the land according to this plan at the appropriate times and at rates that no runoff occurs. NAME OF FACI TY OWNER: COHARIE FARMS SIGNATURE: DATE: I-h/ NAME OF MANAGER (if different fro wner): please print SIGNATURE: DATE: NAME OF TECHNICAL SPECIALIST: Curtis Barwick AFFILIATION: Coharie Hog Farm ADDRESS (AGENCY): 300 Westover Rd. 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Via, i,*, . +, .r i.:.P.,'is l•{�r', a'• Swine Farm Waste Management Odor Control Checklist Source Cause BMI's to Miniu Ne Odor Site Specific Practices Farmstead • Swine production m Vegetative or wooded buffers; IV Recommended best managenlent practices; Q Good judgment and common sense Aninial body surfaces • Dirty manure -covered animals 11 Dry floors Floor surfaces • Wet manure -covered floors 0 Slotted floors; 10 Waterers located over slotted floors; IO Feeders at high end of solid floors; ❑ Scrape manure buildup from floors; 0 Underfloor ventilation for drying Manure collection pits • Urine; ® Frequent manure removal by flush, pit recharge, • Partial microbial decomposition or scrape; fO Underfloor ventilation Ventilation exhaust fans • Volatile gases; ® Dail uiaintettance; Dust ® Efficient air nmveincal Indoor surfaces • Dust ® Washdown between groups of atuu►als; fA Feed additives; ❑ Feeder covers; ❑ Feed delivery downspout extenders to feeder covers Flush tanks • Agitation of recycled lagoon 17 Flush lank covers; liquid while tanks are filling ❑ Extend fill lines to near bollom of tanks wilh anti-siplion vents Flush alleys Agitation during wastewater ❑ Underfloor flush with underfloor ventilation conveyance Pit recharge points • Agitation of recycled lagoon ❑ Extend recharge lilies to near buuoa► of pits liquid while pits are filling with anti -siphon vents Lift stations . Agitation during sump lank ❑ Sump lank covers filling and drawdown Outside drain collection • Agitation during wastewater 0 Box covers � or junction boxes conveyance , AMOC - November 11. 1996, rage 3 Source Cause HMI's to Minimize Odor Site Specific Practices Gad of drauapipcs at • Agitation during wastewater ❑ Extend discharge point ofpipcs underneath lagoon conveyance Lagoon liquid level Lagoon surfaces • Volatile gas emissions; 0 Proper lagoon liquid capacity; • Biological mixing; ❑ Corrccl lagoon slarlup procedures; • Agitation ❑ Minimum surface area-lo-volume ratio; 1P Minimum agitation wlacn:pumping; ❑ Mechanical aeration; ❑ Proven biological additives irrigation sprinkler • High pressure agitation; RA Irrigate on dry days with little or no wind; nozzles a Wind drill ® Minimum recommended operating pressure; Ili Pump intake near lagoott liquid surface; ❑ Pump from second -stage lagoon Storage lank or basin • Partial microbial decomposition; ❑ Bollout or midlevel loading; surface • Mixing while filling; ❑ Tank covers; • Agitation when emplying ❑ [Basin surface orals of solids; Cl Proven biological additives or oxidants Settling basin surface a Partial microbial decomposition; ❑ lsxtend drainpipe outlets underneath liquid • Mixing while filling; level; • Agitation when cnlplying ❑ Remove settled solids regularly Manure, slurry or sludge • Agitation when spreading; ❑ Soil injccliun of slurry/sludges; spreader outlets Volatile gas emissions ❑ Wash residual manure from slrrcader allcr use; ❑ Proven biological additives or oxidants Uncovered uianure, • Volatile gas emissions while ❑ Soil injccliun of slurry/sludges slurry or sludge on field drying ❑ Soil incorporation within'18 tars.; surfaces ❑ Spread in Thin unil'urm layers Bur rapid drying; ❑ Proven biological additives or oxidants Dead animals • Carcass decompushion G1 Plopur dlsposlllon of cancusscs Dead animal disposal • Carcass decomposition ❑ Complele covering of caacasses in burial Ails; Ails ❑ Proper locatioulconstruction of thsposal pals Incincral"rs Incomplete combustion ❑ Secondary stack burners AMOC - November 11, 1996, Page 4 Source Cause BMI's to Minimize Odor Site Specific Practices Standing water around • Improper drainage; 0 Grade and landscape such that water drains facilities . Microbial decomposition of away from facilitics organic matter Manure tracked onto • Poorly maintained access roads 13 f anni access road maintenance public roads from farm access Additional Information : Available from : Swine Manure Managcmeul ; 0200 Rule/DMP Packet NCSU, County Extension Center Swine production Fartn Potential Odor Sources and Remedies ; EBAE Fact Shcct NCSU - BAE Swine Production I'acilily Manure Management: Pit Itecllarge - Lagoon Trealinent ; EBAE 128-88 NCSU - BAE Swine Production Facility Manure Management; Underfloor Flush - Lagoon Treatment ; EBAE 129-88 NCSU - BAF Lagoon Design and Management for Livestock Manurc Trealmcul and Storage ; EBAE 103-83 NCSU - UAL: Calibration of Manure and Waslewater Application Equipment ; EBAE Fact Sheel NCSU - BAE Controlling Odors froin Switie Buildings ; P111-33 NCSU - Swine Extension Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Auimal Manure Management: Odors and Flies; PR0107, 1995 Conference Proceedings Florida Cooperative Extension AMOC - November 11, 1996, Page 5 Insect Control Checklist for Animal Operations Source Cause IiMPs to Control Insects Site Specific Practices Liquid Systems Flush Gutters • Accumulation of solids ® Flush system is designed and operated sufficiently to remove accumulated solids front gutters as designed. ❑ Remove bridging of accumulated solids at discharge Lagoons and Pits • Crusted Solids li) Maintain lagoons, settling basins and pits where pest breeding is apparent to minimize the crusting of solids to a depth of no more than 6 - 8 inches over more than 30% of surface. Excessive Vegetative 0 Decaying vegetation ® Maintain vegetative control along banks of Growth lagoons and other impoundments to prevent accumulation of decaying vegetative matter along water's edge on impoundment's perimeter. Dry Systems Feeders • Feed Spillage 8 Design, operate and maintain feed systems (e.g., bunkers and troughs) to minimize the accumulation of decaying wastage. ® Clean up spillage on a routine basis (e.g., 7 - 10 day interval during summer; I5-30 day interval during winter). Feed Storage • Accumulations of feed residues ❑ Reduce moisture accumulation within and around inunediale perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g., covered bin for brewer's grain and similar high moisture grain products). ❑ Inspect for and remove or break up accumulated solids in filter strips around feed storage as needed. AMIC -November 11, 1996, Page 1 Source Cause Animal I lulding Areas • Accumulations of animal wastes ❑ and feed wastage 0 BMi`s to Control Insects. Eliminate low areas that trap moisture along fences mid other locations where waste accumulates and disturbance by animals is minimal. Maintain fence rows and filter strips around animal holding areas to minimize accumulations of wastes (i.e., inspect for and remove or break up accumulated solids as needed). Dry Manure I landling • Accumulations of aninsal wastes Cl Remove spillage on a routine basis (e.g., 7 - 10 Systems day interval during summer; 15-30 day interval during winter) where manure is loaded for land application or disposal. ❑ Provide for adequate drainage around manure stockpiles. ❑ Inspect for and remove or break up accumulated wastes in filter strips around stockpiles and manure handling areas as needed. Site Specific Practices For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina Slate University, Raleigh, NC, 27695-7613. AMIC - November 11, 1996, Page 2 Mortality Management Methods (check which method(s) are being implemented) ❑ Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial must be at least 300 feet from any flowing stream or public body of water. ® Rendering at a rendering plant licensed under G.S. 106-168.7 ❑ Complete incineration ❑ In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Department of Agriculture ❑ Any method which in the professional opinion of the State Veterinarian would make possible the salvage of part of a dead animal's value without endangering human or animal health. (Written approval of the State Veterinarian must be attached) December 18, 1996 1 EMERGENCY ACTION PLAN PHONE NUMBERS DWQ Y/G 'tY6 - !s 4 EMERGENCY MANAGEMENT SYSTEM 6-1-A - 8 9 16 1/1 SWCD 5grs - 716 3 MRCS S .2 - 7 k, This plan will be implemented in the event that wastes from your operation are leaking, overflowing, or running off site. You should not wait until wastes reach surface waters or leave your property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. 1. Stop the release of wastes. Depending on the situation, this may or may not be possible. Suggested responses to some possible problems are listed below. A. Lagoon overflow -possible solutions are: a- Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B: Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that caused the runoff. e. EvaIuate 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: Leaka_e from flush systems, houses, solid separators -action include: a. Srop recycle pump. b. Srop irrigation pump. c. Make sure no siphon occurs. d. Scop all flo%vs in the house, flush s}'sterns, or solid separators. December 18, 1996 e. Repair all leaks prior to restarting pumps. E: Leakage from base or sidewaIl of lagoon. Often this is seepage as opposed to flowing leaks- possible action: a. Din a small sump or ditch away from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by burrowing animals, trap or remove animals and fill holes and compact with a clay type soil. c. Have a professional evaluate the condition of the side walls and Iagoon bottom as soon as possible. 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage noted, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface waters? f. CouId a future rain event cause the spill to reach surface waters? p. Are potable water wells in danger (either on or off of the property)? h. How much reached surface waters? 3: Contact appropriate agencies. a. During nor, al business hours, call your DWQ (Division of Water Quality) regional office; Phone - - After hours, emergency number. 919-733-3942. Your phone call should include: your name, facility, telephone number, the details of the incident from item 2 above, the exact location of the facility, the Iocation or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the situation. b_ If spill Ieaves property or enters surface waters, call local EMS Phone number - c. Instruct EMS to contact local Health Department. d. Contact CES, phone number - - , local SWCD office phone number and Iocal NRCS office for advice/technical assistance phone number - - 4: If none of the above works call 911 or the Sheriff's Department and explain your problem to them and ask that person to contact the proper agencies for you. 5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage. a. Contractors Name:r r�. z1 C_eas�_ b. Contractors Address: -- c. Contractors Phone: December 18, 1996 6: Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.) a. Narne:— b. Phone: ;t — r ;L c.• 7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste management plan to keep problems with release of wastes from happening again. D 0 December 18, 1996 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director D. M_ Faircloth Coharie Farms C-6 300 Westover Road Clinton NC 28328 Dear D. M. Faircloth: ' N1.94A, T4 p F�PC�N R August 11, 1997 AUC 12 wl FAYt— I TEViLLc REG. QFFICE Subject: Certificate of Coverage No. AWS820363 Coharie Farms C-6 Swine Waste Collection, Treatment, Storage and Application System Sampson County In accordance with your application received on July 31, 1997, we are forwarding this Certificate of Coverage (COC) to Farm No. 82-363, authorizing the operation of an animal waste collection, treatment, storage and land application system in accordance with the State's General Permit (attached). This approval shall consist of the operation of this system including, but not limited to, the management.of animal waste from the Coharie Farms C-6, located in Sampson County, with an animal capacity of no greater than 1872 Farrow to Wean and the application to a minimum of 36 acres of land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or increase in number of stocked animals above the number authorized by this COC will require a modification to the CAWMP and this COC and shall be completed prior to actual increase in either wastewater flow or number of animals. Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the CAWMP may result in the revocation of this COC. Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request shall be made within 30 days of notification by the Division. This COC is not automatically transferable. " A name/ownership change application must be submitted to the DWQ prior to a name change or change in ownership. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for an individual non -discharge permit by contacting the engineer listed below for information on this process. Unless such a request is made within 30 days, this COC shall be final and binding. The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff may be reached at (910) 486-1541. If you need additional information concerning this COC or the General Permit, please contact Mike Lewandowski at (919) 733-5083 ext. 362. Sincerely, /_� 12L G' r /-A- Preston Howard, Jr., P.E. cc: (Certificate of Coverage only for all cc's) Sampson County Health Department tFay`etteyille-Regional-Office,-Water_Quality_ Section Sampson County Soil and Water Conservation District Permit File State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality .lames B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director CERTIFIED MAIL RETURN RECEIPT REQUESTED D.M. Faircloth Coharie Farms C-6 300 Westover Road Clinton NC 28328 Farm Number: 82-363 Dear D.M. Faircloth: ' ffl1.9;VA T4J7J C)EHNR July 16, 1997 t 1991 BEG 01: You are hereby notified that Coharie Farms C-6, in accordance with G.S. 143-215.10C, must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has thirty (30) days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit the application as required may also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the application. The attached application has been partially completed using information listed in your Animal Waste Management Plan Certification Form. if any of the general or operation information listed is incorrect please make corrections as noted on the application before returning the application package. The signed original application, one copy of the signed application, two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the application package. The completed package should be sent to the following address: North Carolina Division of Water Quality Water Quality Section Permits and Engineering Unit Post Office Box 29535 Raleigh, NC 27626-0535 If you have any question concerning this letter, please calf Mike Lewandowski at-(919) 733-5083 extension 362 or Ed Buchan with the Fayetteville Regional Office at (910) 486-1541. Sincerely, dreton Howard, Jr., P.E. cc: Permit File (w/o encl.) Fayetteville Regional Office (w/o encl.) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary November 13, 1996 D.M. Faircloth Coharie Farms C-6 300 Westover Road Clinton NC 28328 SUBJECT: Operator In Charge Designation Facility: Coharie Farms C-6 Facility ID#: 82-363 Sampson County Dear Mr. Faircloth: A w7r I A MN EDE_:HMFZ FREC�� NOV 19 1996 FAYt tiEzY.W�: PFC. C)FFICE Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly, requires a certified operator for each animal waste management system that serves 250 or more swine by January 1, 1997. The owner of each animal waste management system must submit a designation form to the Technical Assistance and Certification Group which designates an Operator in Charge and is countersigned by the certified operator. The enclosed form must be submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a certified operator for your animal waste management system is a violation of 15A NCAC 2H .0224 and may result in the assessment of a civil penalty. If you have questions concerning operator training or examinations for certification, please contact your local North Carolina Cooperative Extension Service agent or our office. Examinations have been offered on an on -going basis in many counties throughout the state for the past several months and will continue to be offered through December 31, 1996. Thank you for your cooperation. If you have any questions concerning this requirement please call Beth Buffington or Barry Huneycutt of our staff at 919n33-0026. Sincerely, A. Preston Howard, Jr., P.E.; erector Division of Water Quality Enclosure cc: Fayetteville Regional Office Water Quality Files P.O. Box 27687. Raleigh, North Carolina 27611-7687 N%4-cAn Equal Opportunity/Affirmative Action Employer Voice 919-715-4100 50% recycled/10% post -consumer paper