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HomeMy WebLinkAbout310474_HISTORICAL_201712312 V NUH I H UAHULI NA Department of Environmental W4 Upon abandonment or depopulation for a period of four years or more, the Perm�ittee 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 Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910)-395-3900. If -you need.. additional information concerning this COC or the General Pen -nit, please contact Sue Homewood at (919) 733-5083 ext. 502. Sincerely, for - Alan W. Klimek, P.E. Enclosures (General Permit AWGIOOOOO) cc: (Certificate of Coverage only for all cc's) Wilmington Regional Office, Water Quality Section Duplin County Health Department Duplin County Soil and Water Conservation District Permit File AWS310474 NDPU Files 0� NNA Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 7 Alan W. Klimek, P. E., Director DiVision of Water Quality May 1, 2003 Dempsey Noble D & J Swine #2 891 Blaney Blizzard Road Deep Run NC 28525 Subject: Certificate of Coverage No. AWS310474 D & J Swine #2 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Dempsey Noble: 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 AWGIOOOOO. 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 January 28, 2003 and in accordance.with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Dempsey Noble, authorizing the operation of the subject animal waste collection, treatment, storage and land application system in accordance with General Permit AWGIOOOOO. The issuance of this COC supercedes and terminates your previous COC Number AWS310474 which expired on April 30, 2003. This approval shafl consist of the operation of this system including, but not limited to, the management of animal waste from the D & J Swine #2, located in Duplin County, with an animal capacity of no greater than an annual average of 600 Feeder to Finish 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 CAWNT, 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 Perrnittee 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. A 4 67A NCDENR 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 1-8T7-623-6748 50% recycledt'101/6 post -consumer paper S 4 4 Producer: DEMPSEY.NOBLE Location: 891 BLANEY BLIZZARD ROAD DEEP RUN NC 28525 Telephone: 252-523-6389 Type Operation: - Existing Feeder to Finish Swine Number of Animals: 600.06hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION'METHOD: Irrigation I The was�e from yo'ur animal facility must be land.applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in'the animal waste should be used to reduce -the amount'of commercial fertilizer required for the crops in the fields where the waste is t.o-be.applied. 'This waste utilization plan uses nitrogen as'the limiting nutrient.. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so ' that all plant nutrients can be balanced for realistic yields -of the crop to be grown. Several factors are important in implementing your ' waste utilization plan in order to maximize the fertilizer value of the waste and'to ensure that it is'applied in an -environmentally safe manner: 1. Always apply waste based on ' the needs of the crop to be .grown and the -nutrient content of the waste. Do not apply .more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates,,leaching potentials, cation exchange capacities, and available water holding cap�cities. 3. Normally.waste shall be applied to. land eroding at less than 5 tons per acre per year. Waste may be applied.to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that -adequate filter strips�are established, 4. Do not apply waste on saturated soils, when it is raining, or when the surface is -frozen. Either of.these conditions may result'in ' runoff to surface waters which is not allowed under DWQ regulations. Page 1 ANIMAL', WASTE., UTILI Z ,TI0W­PLAN 5. wind conditions should also be co'ns'idered'to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce ' the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 �days prior t6-planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change.methods in the future,,you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to 'apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility.. In some cases you.may want to have plant analysis made, which could allow additional waste to be appli ' ed. Provisions shall be made -for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. -This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 600 hogs x 1.9 tons waste/hogs/year = 1140 tons AMOUNT OV PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 600 hogs x 4.6 lbs PAN/hogs/year = 2760 lbs. PAN/year Applying.the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 " 17., btE ILI 4Nt� "WA,§'kE gi. T,, TABLE 1: ACRES OWNED By -PRODUCER TRACT FIELD 80IL-TYPE & CLASS- CROP ;YIELD LBS -COMM N L13S - DETERMINING PHASE CODE AW N PER ACRES AW N PER AC - AC USED or ------- APPLY RESID. APPLIC METH N TIME END TOTAL 10 - Indicates that this field is�being overseeded (i.e. interplanted) or -winter annuals follow -summer annual"s. + - Dates shown reflect optimum -'uptake periods for nutrients. Waste appilcation may begin -up to.thirty(30) days prior to planting or green -up of.forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. TE: The.applicator is cautioned that P and. K may be over applied� while meeting the N requirements. In the future, regulations may require farmers'in some parts of North Carolina to have a nutrient management plan thataddresses all nutrients. This plan only addresses nitrogen.' Page: 3 11 V . W'! ;:"�,;�ANIMAL�-'�W"TE,UTILIZATION'�.,� -f—J'A .-Opt— TABLE 2*., ACRES WITH NOTARIZED AGREEMENT,-OR'LONG.TERM,LEASE (Agreement-with'adjacent-landowners'must be attached.-) (Required only if operator does not oi�m adequate land. See required -specification 2.) TRACT �FIELD SOIL TYPE & CLASS- CROPJYIELD� LBS COMM N LBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED or. APPLY RESID. APPLIC METH N TIME 8441 PAA 65 .25 20 20 1225 +MAR-JU q 8441 1 - PAA W 43 186 1 120 11720 1 1 1 +OCT-MAR 8441 1-1 1 PAA I DSB 11.8 72 2.0' 11440 +JUN- SEPT 15 8441 SG 11 150'. 1 120 11000 +SEP-APR END TOTAL15385 Indicates that this.field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. Dates shown reflect optimum uptake periods for nutrients' Waste application may begin up to thirty(30) days prior to planting or green - up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and -PAN loading rates permit. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must -be removed through.grazing, hay and/or silage. Where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be-remov6d when plants are grazed to a height of four inches. In fields where small grain, etc, is to be removed for hay or silage,- care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or May). Shading' may result if small -grain gets too high and this will definitely interfere' with stand of bermudagrass.- This loss of stand will result in'reduced yields and less nitrogen. being utilized. Rather than Page: 4 "I L WA.1 ANIMAL"i A" cutting.small grain for hay or silagi!�Just before heading as is the ncirmal- situation,'yo-u,ar'e -6nc6draged to- cut -tli,§;'�imall grain earlier. You may want ' to corisider harvesting.-Ifiay or silage two -to three' times during the se'ason,,depending on time small grain is planted ' in the fall. The -ideal time to interplant small -grain, etc, is late September or early October., Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best results. Acreage figures may exceed total acreage in fields due to oVerseeding. lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in'tables 1 and 2 above: -CROP CODE C DSB SG W CROP CORN DOUBLE CROPPED.SOYBEANS SMALL GRAIN OVERSEEDED WHEAT TA13LE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE LBS AW N USED —ACRES_ 0. 0 20 5385. 20 5385 BALANCE -2625 ITS IPER UNIT BUSHELS BUSHELS AC BUSHELS This number must be less than or equal to 0 in order to fully utilize the animal.waste N produced. 1.2S 4 50--­.- -- 2' Page: 5 4-1 f. I Ar ILIZATION., 'UT 5. V, 4 This number -must be less -than or equal-to'L0,'in-'otder to fully utilize the.'aniT�al wa'si�e N"pro''duc6d. Acres shown in each of -the preceding tables -are considered to be the usable acres excluding required buffers, filt6r-strips along ditches, odd areas unable to be irrigated, and per ' imeter areas not receiving full application rates due to equipment limitations " Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used,for the utilization of animal waste. SLUDGE APPLICATION:. The waste'utilization-plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 222 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years-, you will have approximately 1110 pounds of PAN to utilize. Assuming you apply this PAN to hybrid . bermudagrass hayland-at the rate of 300 pounds of nitrogen per acr'e,-you will need 3.7 acres of lAnd.- If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 8.88 acrps of land., Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 25% depending -on your sludge waste analysis, soil types, realistic'yields, and application - methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size,'and organic solids. ' The application amount should not exceed the available water holding capacity,of.the soil at the time of -irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, . it is the responsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply'the recommended rates and Page: 6 4;4. TASTE -,UT1L1ZAT1ON:YP1",,, J,Z 4. MA N :'A�. 3 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. .ract Field Soil Type Crop Application Rate (in/hr)- Applic. Amount (inches) �441 1 PAA C .7�O *1.0 3441 1 SG .5 *1 1441 _1 PAA, DSB .70 0 3441 1 PAA W .70 *1.0 This is the maximum application amount allowed -for -the soil assuming the amount of nitrogen allowed'for'the crop is not over applied... In many situations, the application ' amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can.be applied under optimum'so'il conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of"once every 6.60 months. In no instance should the volume of the waste be stored in your -structure be Within the 25 year 24 hour storm storage or,one foot of freeboard except in the event of the 25 year 24 hour storm. It is thexesponsibility of the producer and waste applicator to ensure that the spreader equipment is operated propdrly to apply the correct rates to the acres shown in Tables 1 and 2. Failure to apply the recommended rates and amounts of nitrogen shown in.the tables may. make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION tis plan is based on a two year cropping rotation of corn/wheat/soybeans with a )ver crop to be added after soybean's. The PAN has been doubled to account for ro years of animal wa.ste'nitrogen. Page: 7 UT ILIZATIOW WASTE.".Z�,,_ REQUIRED'SPECIFICATIONS 1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct'application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does -not own adequate land to properly dispose of waste, he/she shall provide a'copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other 'nutrients. 4. Animal waste shall be applied to land eroding less than S tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. odors can be reduced by injecting the waste or disking afte ' r waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during applic�ation. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 8 �-MASTE �!,',;'XTILIZATION:;�� -�PLAN �rxq,-:K, .77777 REQUI, sil�&iii�kY 10. Waste nutrients shall not be applied in.fa ll�or winter,for spring planted crops on soils with a.hig'h''potential for leaching.. Waste nutri ' ent loading rates on these soils should be held to a minimum -and a suitable winter cover crop planted to t.ake up'relbased nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy. 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the land area onto which waste,is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from,any residential property boundary and from any perennial stream or river (other than an irrigation -ditch or canal. Animal waste otherthan 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 closet than 100 feet to wells. 13. Animal waste shall not be applied closer than 200'feet of dwellings other than those owned by the landowner. 14. Waste shall be applied in a -manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over-sprayinq. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical.specialist". Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal waste management system. 17. A protective cover of appropriate vegetation'will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees'. shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept.mowed and accessible. Berms and structures should be inspected regularly'for evidence of erosion, leakage or discharge. Page: 9 Y I ZAT_ ION LAN -n ,A un M f Ogq"'" g� A%=15d J. Q %�Jr %.^.LJ.WVAQ 18. If animal production,at the facilit',Js',�to beis ended or _y u r 0 t terminated; the wner is re�p`onsibl'e:for ob ainin -,and implementing a' "closure plan" whi6hwill eliminate tfi�d` 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 yegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human.consumptioh it should only be applied preplant with no' further applications of animal waste during the crop season. 21. Higlily 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 s'torage volume for waste storage ponds. 22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually"at crop site's.where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels.. pH shall be adjusted for optimum crop production and maintained. Soil and waste .1 analysis records shall he kep ' t for five years. Poultry dry waste application records shall be maintained for three (3) years. Waste application records.for all other waste shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 10 �J' ArTILI �AN ;wa, _ANIMA*L'-:,W"TE ZAT ION A OAl2A�� 1 MM X" -X' WASTE UTILIZATION PLAN--AGREM4ENT Name of F4=:D & J SWINE FARM #2 Owmer/Manager Agreement I (we) understand �Lnd will follow and implement the specifications and the operation and maintenance procedures established in -the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the"25-year, 24-hour storm. The approved plan will be ' filed on -site at the farm office and at the office of the local Soll*and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: DEMPSEY NOBLE (Please print) Signature,: Date Name of ManagedIf different from owner): Signature: Date: 2� 1 -02) Name of Person Preparing Plan: (Please print)ANGIE B. QUINN Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 219 KENANSVILLE NC .28349 Signature: rAt"A A— Date: U Page: 11 ANIMAL WASTE UTILIZATIQUAGREEMENT OVap*if a* M mWdmW MMd Am to be hmmd M" 11 hereby give —J)e-pnoseq pjoblf, permission to apply s aphimal waste from is aste Utilization System on 35 acres of my land for the duration of time shown below. The field(s) on which waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer. Adjacent Landov Waste Producer: Technical Representative: Date:-14— I — Y � )ate: Date: -- SWCD Representative: Date: Term"of Agreement: 1 9RI to be ce.,se-c c>17 (Mk"um of Ton Yeam on Cost Sh&md Items) fSee Required Speciflcation No. 2.) Page: 13 J7 A. zz' a'rl t MALWASTEWILIZ -Vadw At, Vm q STATE OF NORTH CAROLINA COUNTY OF L e- o o', r 1, Anne�mq—" 4-6-vj0A a Notary Public of s. aid County, do hereby certify that T K-enne-+k personally appeared before me this day and acknowledged the due execution of the foregoing.instrument. WITNESS my hand and official sea] this day of -De-cember- 19 Vssion expires M- e cern er- aDol 0 "g. 4wakj,- Notary Public. IJ 8 L 4, 0 Page: 14 State of North Carolina Department of Environment J�CWIV�EU and Natural Resources Division of Water Quality MAY 0 2 2001 Michael F. Easley, Governor BY: William G. Ross Jr., Secretary Kerr T. Stevens, Director April 27, 2001 DEMPSEY NOBLE D I& J SWINE #2 891 BLANEY BLIZZARD ROAD DEEP RUN NC 28525 ,Tk:?W,A IT NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANr) NATURAL RESOURCES Subject: Certificate of Coverage No. AWS310474 D & J Swine #2 Swine Waste Collection, Treatment, Storage and Application System Duplin County Dear Mr. Noble: In accordance with your application received ' on December 28, 2000, we are for -warding this Certificate of Coverage (COC) issued to Dempsey Noble, 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 D & J Swine #2, located in Duplin County, with an animal capacity of no greater than 600 Feeder to Finish swine and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). The COC shall be effective frorn the date of issuance until April 30, 2003. Pursuant to this COC, you are authorized and required to operate the system in conformity with the conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate system for collecting and maintaining the required monitoring data and operational information must be established for this farm. Any increase in waste production greater than the certified design capacity or i ncrease 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 CAWW 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. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper .-Certificate ofQomei�a _ gq AWS310474.� D & J Swine #2 Page 2 Upon notification -by the Di vision- 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. 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 Wilmington Regional Office. The Regional Office Water Quality Staff may be reached at (910) 395-3900. If you need additional information concerning this COC or the General Permit, please contact Theresa Nartea at (919) 733-5083 ext. 375. cc: (Certificate of Coverage only for all cc's) Duplin County Health Department a. WiRM iigrt_6fi_-R7e 6iidl� Offic- e-j--W. k6-r-_Qd�ditY-'S&&-ti Duplin County Soil and Water Conservation District Permit File NDPU Files State of North Carolina Department of Environment and Natural Resources Division of Water Quality Non -Discharge Permit Application Form (THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Animal Waste Operations The following questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by the Division, please complete as bR�M!Ved� notleave any question unanswered. 1. GENERAL INFORMATION: 1.1 Facility Name: _" 4 0 2�1!111 WATER 1.2 Print Land Owner's name: Dempsey Noble ­�, IYU11-Ulsmaw pom"ng 1.3 Mailing address: Rt 1, Box 135 City, State: Deep Run NC Zip: 29525 Telephone Number (include area code): 919-523-6389 1.4 County where facility is located: Dul2lin 1.5 Facility Location (Directions from nearest major highway, Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): At Kornegay Crossroads. North of 9031111 Split. Farm i� on immediate riaht after turnine onto 903/111 North from Hwv 903 (at middle school). 1.6 Pfint Farm Manager's name (if different from Land Owner): 1.7 Lessee's Integrator's name (if applicable-, please circle which type is listed): J C Howard Farms 1.8 Date Facility Originally Began Operation: 1/1/1985 C: 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFORMATION- 2.1 Facility No.; 3 1 — (county number), ___474_ (facility number). 2.2 Operation Description: Swine operation Feeder to Finish 600- Certified Design Capacity Is the above information correct? L�J<es, [::]no. If no, correct below using the design capacity of the facility The "No. of Animals" should be the maximum number for which the waste management structures were designed. Type of Swine No. of Animals 0 Wean to Feeder 0 Feeder to Finish 0 Farrow to Wean (# sow) 0 Farrow.to Feeder (# sow) Type of Poultry No. of Animals 0 Layer 0 Non -Layer 0 Turkey Type of Cattle No. of Animals 0 Dairy 0 Beef 0 Farrow t Finish (#.sow) oL Other Type of Livestock on the farm:- - No.of,Animals: FORM: AWO-G-E 7/7/99 Page I of 4 31-474 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 34 Required Acreage (as listed in the AWMP): 20 2.4 Number of lagoons/ storage ponds (circle which is applicable): 1 2.5 Are subsurface drains present within 100'of any of the application fields? YES o (Please circle one) 2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (Please circle one) 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) �YES �or NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space provided next to each item, 3.1 One completed and signed original and one copy of the application for General Permit - Animal Waste Operations; 3.2 Two copies of a general location map indicating the location of the animal waste facilities and field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAWMP, it must be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the linie thefacility was certified but should be added to the CA WMP for permitting purposes: 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application, 33.4 The soil series present on every land application field. 3-3.5 The crops grown on every land application field, 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7 -Me PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP. 3.3.9 The required NRCS Standard specifications. 3.3. 10 A site schematic. Applicants Initials OOL .- RECEIVED a, 4 0 alo 3.3.11 Emergency Action Plan. WATER 3.3.12 Insect Control Checklist with chosen best management practices noted. N o n. 0 1 ft() LhWALg'e' Y 8 EC T1 0 N 3.3.13 Odor Control Checklist with chosen best management practices noted. Nrmltffng 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be sure to include any site evaluations, wetland determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 7/7/99 Page 2 of 4 31-474 Facility Number: 31 - 474 Facility Name: D & J Swine #2 4. APPLICANT'S CERTIFICATION: 1, (Land Owner's name listed in question 1.2), allest that this application for (Facility name listed in question 1. 1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments arc not included, this application package will be returncdLQ me as incomplete. Signature Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, (Managers name listed in question 1.6), attest that this application for (Facility name listed in question 1. 1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as iDcomolete. - -.-I / 'f THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO T14E FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 FAX NUMBER: (919) 733-0719 RECEIVED "k# t. () 1'o j W4TER QUALITy SECTION Non-Dlseh2rge P8"Mog FORM: AWO-G-E 7/7/99 Page 3 of 4 31-474 Animal Waste Management Plan Certification (Please type or print all information that does not require a signature) Existina or-.-... c e bnO ... pan' eas"&icir-l", ...... . A 1 General Information: Name of Farm: D +6'S W i N e-:kz Facility No: Owner(s) Name: Dempse_q N013LE Phone No: 19- ";Q Mailing Address: Rt. I R x 13-1� 'De-e-a'Rum Farm Location: County Farm is located in: DVIW.. Fourteen Digit Hydrologic Unit: 03Q30Q0r70Q003Z Latitude and Longitude: a 03 1 3 "' / r7r7b 49' 32," Integrator: 3"C il o 1w Rd ff a*QrLs Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.): r4ef X_BC�K 1c) ODeration Descrit)tion: Type of Swine No of Aniinals () Wean to Feeder XFeeder to Finish 0 Farrow to Wean () Farrow to Feeder 0 Farrow to Finish Gilts Boars - �/ 1: Ppe of Caute No ofAnirnals Type of Pouirry RECEA-?n"knW/s '— ()Layer ()Dairy y / ()PullcLs E �� . ()Beef WATER QUALITY SECT. -IN Other Type of LivesNok;'I'�­!�,Irro CoMplianC6 1FAfnber of Animals: --- . ........ I I ' E. . .. .. . . . .. ... ....... ............. 0. 7 X E 4�ngo n n ":2" No: Desl2n mond ta es :m"'Pt" '" - - d :I'o 'I D cl ewous . ............. Apq .... ly. - : . . : .. '. L L ­ ­: � �­ -�- ­ . . , .. . ­ . ...... : . . . v; E'L ............. .. ........ Acreage Available for Application: Required Acreage: - -_ 20 Number of Lagoons/Storage Ponds: TotalCapacity: —Cubic Feet (113) Are subsurface drains present on the farm: (YES) or NO (please circle one� If YES: are. subsurface drains present in the area of the LAGOON orftRAY FIEL.9 (please circle one) Owner/Manager Agreement 1(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 approved animal waste management plan for the farm named above and will implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the Division of Environmental Management 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 run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer.' o Name of Land Owner: Signature:_ D e m p!&-e � 4 pi�, A,- Er Name of Manager (if differ�nt from owner): Signature: Date: 12-1191W7 Date: AWC — August 1, 1997 Technical Specialist Certification 1. As a technical specialist designated by the, North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an animal waste management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD, SI, WUP, RCJ) the technical specialist should only certify parts for which they are technically competent. H. Certification of Design A) Collection, storage, Treatment System Chf & the appropriate box (-Y Existing facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. New, expanded or retrofitted facili (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print) Angie B. Quinn Affiliation: Duplin Soil and Water Conservation District Date Work Completed: Address(A ,Rncy): P 0 Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120 Signature( LQ-,-R . nILt- L-AA�, Date: 12 1 I-q I q rT it B) Land Application Site (WUP) The plan provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates. Name of Technical Specialist (Please Print): Angie B. Quinn Affiliation: Duplin Soil and Water Conservation District Date Work Completed: Address (Agency): P 0 Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120. Signature:n - :ZB. n Date: 1 2� I I <th 7 I',.— — () -A Q Runoff Controls from Exterior Lots Chelk the appropnate box QY Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. FacilitX with exterior lots (RC) Methods to minimize the ran off of pollutants from lounging and heavy use areas have been designed in accordance with technical standards developed by NRCS. Name of Technical SpecialiA (Please Print): Angie B. Quinn Affiliation: Duplin Soil and Water Conservation District Date. Work Completed: Address �Ake ncy): P 0 Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signatu k G - 0 "1 -�� Date: I ZI 19 / 97 LE AWC — August 1, 1997 D) Application and Handling Fouipmen Check th Appropriate box '7 I Existing or expanding facility with existing waste application equipment (WUP or 1) Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of application has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan). New, expEded, or existing facility without existing waste gpi2lication equipmen for gRray-irrization (1) Animal waste application equipment specified in the plan has been designed to- apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). New,expanded.or existing facility without existing waste gpplication gguipment for land gpreading not using sym irrigation. (WUP or 1) Animal waste application equipment specified in the plan his been selected to apply waste as necessary to accommodate the waste management plan-, (proposed qpplication equipment can cover the a rea required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applicaions has been established: required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): Affihation: 'D + (A) Addrely(A ne No:q �ency): Pho ISignatkre: PC) Date: ) 2-4 19 9 7 E) Odor Ciin-trol, hbect-tontrol, Mortality Management and Emergency Action Plan (SMSUNVUERC.or J) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortaility Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Manan-emest Plan and the Emergency Action Plan am coTplete and can be iTRlemented by this facili . Name of Technical SpeciaHst (Please Print): Angie B. Quinn Affiliation: Duplin Soil and Water Conservation District Date Work Completed:. Address^ency): P 0 Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signatuke�'4 Date: 1-7 F) Written Notice of New or ExphndiLig Swine Farm The following signature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June2l, 1996, when was it constructed or last expanded . I(we) certify that l(we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street or highway from this new or expanding swine farm. 'Me notice was in compliance with the requirements of NCGS 106-805. A copy of the -notice and a list of the property owners notified is attached. Name of Land Owner: Signature: Date: Name of Manager (if different from owner): Signature: Date: AWC — August 1, 1997 111. 6ertification of Installation A) Collection, StoMe. Treatment installation New, expanded or retrofitted facility (SI) Animal waste storage and treatment structures such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certification is necessary. Name of Technical SpeciaRst (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: B)-L&nd ARRlication Site (WUP) Check the appropriate box The cropping system is in place on all land as specified in the animal waste m-a agement plan. Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to established the vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for compliance with the waste utilization plan. Also check this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist(Please Print): Angie B. Quinn Affiliation: Duplin Soil and Water Conservation District Date Work Completed: Address(Agency): P 0 Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 SignatureL�' 3.-QU" Date: rL/19 M7 V This following signature block is only to be used when the box for conditional approval in M.B above has been checked. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specifed in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manger (if different from owner): Signature: Date: AWC — August 1, 1997 4 -C) Runo?Controls from Exteriorlat -s (RC) Facility with exterior lots Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: D) Auplication and HandliLig Equipment Installation (WUP or I) Check the appropriate block Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan. Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed. contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have been provided to the owners and am contained as part of the plan. Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased and will b6 on site and installed by (month/day/year); there is adequate storage to hold the waste until the equipment is installed and until the waste can be land applied in accordance with cropping system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Name of Technical Specialist (Please Print): Affiliation: Address(mcy): P4BA-t9r) mr, .1�49 Phone No.: 9 1 0 - �L-I .2JIID S ignatu� Date: -,�qdh))n I )-- 19 - 9 r) The following signakre block E bnly to be used when the box for conditional approval in M D above has been checked. I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature.. Date: E) Odor Control, Insect Control and Mortality Management (SD.SLV'rUP.RC orl) Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality management system as specified in the Plan has also been installed and is operational. Nairne of Technical Specialist (Please Print): Angie B. Quinn Affiliation: Duplin Soil and Water Conservation District Date Work Completed: Address (Agency): P 0 Box 277 Kenansville, NC 28349-0277 Phone No,: 910-296-2120 Signature ('". DDO Date: AWC -- August 1, "97 . 5 Please return the completed form to the Division of Environmental Management at the following address. - Department of Envirbnment, Health, and Natural Resources Division of Water Quality Water Quality Section, Compliance Group P.O. BOX 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your riles with your Animal Waste Management Plan. AWC — August 1, 1997 PI r : Y. - .. -A �j 7., Ak P6 lit State of North Carolina Department of Environment and Natural Resources Division of Water Quality 10V Non -Discharge Permit Application Form (THIS FORM MAY BEPHOTOCOPIED FOR USEASAN ORIGINAL) 6fteral. Permit - Existing Animal Waste Operations TTe,iaowing questions have been completed utilizing information on file with the Division. Please review the information for completeness and make any corrections that are appropriate. If a question has not been completed by The Division, please complete as bRJ�OpIVE6o not leave any question unanswered. 1. GENERAL INFORMATION: 1.1 FaciiityName: Mt, r 0 WATER 1.2 Print Land Owner's name: De-nnsev Noble e rm"ng 1.3 Mailing address: Rt L Box 135 City. State: Deep Run NC Zip: 28525 Telephone Number (include area code): 919-523-6389 1.4 County where facility is located: Duplin - 1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy of a county road map with the location of the farm identified): At Kornegay Crossroads. North of 903/111 Spjit- Farm is on immediate rieht after turning onto 903/111 North from Hwy 903 (at middle school). 1.6 Print Farm Mana-er's name (if different from Land Owner): 1.7 Lessec*s I Integrator's name (if applicable; please circle which type is listed): J C Howard Farms 1.8 Date Facility Dricrinally Began Operation: 1.9 Date(s) of Facility Expansion(s) (if applicable): 2. OPERATION INFOR-MATION- 2.1 Facility No.: 3 1— (county number); _474— (facility number)- 2.2 Operation Description: Swine operation Feeder to Finish 600- Certified Design Capacity Is the above information correct? [::]no. If no, correct below usinc, the design capacity of the facility The "No- of Animals" should be the maximum number for which the waste manaGement Structures were desioned. Tvve of Swine No. 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 Faryow to Wean (7"r sow) 0 Turk -ex 0 Farrow to Feeder (# sow) 0 Farrow to Finish (4 sow) Other Type of Livestock on the farm: No. of Animals: FO%N1: AWO-G-E 7/7/99 Page I of 4 31-474 2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application system): 34 Required Acreage (as listed in the AWMP): 20 2.4 Number of lagoons/ storage ponds (circle which is applicable): 2.5 Are subsurface drains present within 100'of any of the application fields? YES o please circle one) 2.6 Are subsurface drains present in the vicinity or under the lacroon(s)? YES o please circle one) Z r(i (( 2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) (�Dor NO (please circle one) What was the date that this facility's swine houses and lagoon were sited? q_�_c 7J What was the date that this facility's land application areas were sited? 3. REQUIRED ITEMS CHECKLIST Please indicate that you have included,the following required items by signing your initials in the space provided next to each item. AMlicants 1ni!Jals 3.1 One complete d and signed original and one copy of the application for General Permit - Animal Waste Operations; — _P 3.2 Two copies of a general location map indicating the location of the animal waste facilities and C field locations where animal waste is land applied; 3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility does not have a CAVVMP, it must -be completed prior to submittal of a general permit application for animal waste operations. The CAWMP must include the following components. Some of these components may not have been required at the rinie thefaciliry ivas certified but should be added to the CA WMPfor pernritring purposes: 13.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and utilized by the facility. 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.) 3.3.3 A map of every field used for land application. 3.3.4 The soil series present on every land application field. 3.3-5 The crops ,town on every land application field. 3.3-6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP. 3.3.7_ The PAN applied to every land application field. 3.3.8 The waste application windows for every crop utilized in the WUP, 3.3.9 The require� NRCS Standard specifications. 33. 10 A site schematic. OIL— — — RECEIVED AAG , L7 3.3.11 Emergency Action Plan. WA-rE'� QUALITY 3.3.12 Insect Control Checklist with chosen best management practices noted. SECTION C Non-L)i8charge Permiturig 3.3.13 Odor Control Checklist with chosen best management practices noted. 3.3.14 Mortality Control Checklist with the selected method noted. 3.3.15 La-oon/sEorage pond capacity documentation (design, calculations, etc.). Pleasebe sure to include any site evaluations, wetiand determinations, or hazard classifications that may be applicable to your facility. 3.3.16 Operation and Maintenance Plan. If your CAWMP includes any components not shown on this list, please include the additional components with your submittal. FORM: AWO-G-E 7/7/99 Page 2 of 4 31-474 Facility Number: 31 - 474 Facility Name: D & I Swine #2 4. APPLICANT'S CERTIFICATION: 1, (Land Owner's name listed in question 1.2), attest that this application for (Facility name listed in question 1 -1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returnedjp me as incomplete. , Si -nature Date 5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner) 1, (Mana.cers name listed in question 1.6), attest that this application for (Facility name listed in question 1. 1) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as itwomplete. 71, —C In jk�-'4 - THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF WATER QUALITY WATER QUALITY SECTION NON -DISCHARGE PERMITTING UNIT 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 TELEPHONE NUMBER: (919) 733-5083 IFAX NUMBER: (919) 733-0719 FORM: AWO-G-E 7/7/99 R�CEIVED U-1-V f- -.0 WATER WALITY SECTION Non-DischargO PermOng Page 3 of 4 31-474 Ar* -ial Waste Management Plan C tification (i -ase type or print aU information that does.not requ h- i signature) G—eneral Information: Name of Farm: *SS tj i N e—:az Facility No: Owner(s) Name: bp_mpsp_� No& Phone No:RR__Laa__L339 Mailing Address: R�. 13S _0e_eQ-RU1\j.Na Q?62,5 x Farm Location: County Farm is located in: F ourteen Digit Hydrolouic Unit: 030300020Q00,--�6 32 Integrator: 3- -p,6 Latitude and Lon-itude: c' 03 3 2, r7 0,49-' fll)LL )2&LF 0 Z�l 315 —_ p Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions, milepost, etc.)-. �c qb3 'r- I I I Operation Description: 7:vpe of Swine No of An ilnaLs- () Wean to Feeder )(Feeder to Finish 0 Farrow to Wean Farrow to Feeder Farrow to Finish Gilts Boars Type of Poultry ()Layer ()Pullets Other Type of Livestock: No of Animals Type of Cattle No of Animals ()Dairy ()Beef Number of Animals: Expanding Operation Only: 'Previous Design Capacity: Addiiional Design Capacity.- Total Design Caplacity: Acreage Available for Application: Required Acreage: Number of Lk120011S/Storage Ponds: ToW Capacity: Cubic Feet (ft3) I si. I - -- I _Z�z - Are subsurface drains present on the farm: (YES) or NO (please circl one If YES: are subsurface drains present in the area of the LAGOON or�PRAY FIE�� (please circle one) Owner/Mana-er Agreement l(we) verify that all the above information is correct and will be updated upbn chanoing. I (we) understand the operation and imintenance procedures esLablished in the approved animal waste management plan for the farm named above and wilt implement these procedures. I (we) know that any expansion to the cxistin�; desiP capacity of the waste treatment and storage system or construction of new facilities will require 3 new certification to be submitted to the Division of Environmental Nlanagerricrit before the new animals are stocked, I (we) understand that there must be no discharoc 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 storin event less sevc-re than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that run-off of pollutants from louriging and heavy use are -as raust be minimized using technical standards developed by the Natural Resources Conservation Service, The approved plan will be filed at tht farin and at the office of the local Soil and Water Conservation District- [ (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written notification to DE�Ivl or a new certification (if the approved plan is changed) within 60 days of a title transfer.' Name of Land Owner: Signature: C7 __ I )e Date: 12- / 11� / Name of Manac;er (if different from owner): Sicynature: Date: C, — AWC -- Auq�ust 1, 1997 1 Technical Specialist Certil—ation I. As a technical specialist designated by the North Carolina Soil and Water Conservation Conunission pursuant to 15A NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an animal waste ma agement plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. 'Me following elements are included in the plan as applicable. While each category designates a technical specialist who may Sign each certification (SD, SI, WUP, RCJ) the technical specialist should only certify parts for which they are technically competent. 11. Certification of Design A) Collection Storage. Treatment System Ch the appropriate box (r Existim! facility without retrofit (SD or WUP) Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements. 0 New, exg ded or retrofitted facility (SD) Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have in, a, been designed to meet or exceed the minimum standards and specifications. Name of Technical Specialist (Please Print) Angie B. Quinn Affiliation: Duplin Soil and Water Conservation District Date Work Completed: uds::5� Address(Agency): P 0 Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120 Signature Date: 12 1 IS 197 ut B) Land Application Site (%NW) The plan provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is suitable for waste manacement; hydraulic and nutrient loadin- rates. 0 0 Name of Technical Specialist (Please Print): Angie B. Quinn I Affiliation: Duplin Soil and Water Conservation District Date Work Completed: Address (Agjh�y). P 0 Box 277 Kenansville, NC 28349-0277 Phone No: 910-296-2120 Signature:n,_,�a Date:. -2- /19-/017 Q Runoff Controls from Exterior Lou; Ch�eA- the appropriate box (LY Facility without exterior lots (SD or WUP or RC) This facility does not contain any exterior lots. F.acilitv with exterior lots (RC) Methods to minimize the run off of pollutants from lounging and heavy use areas have been de -signed in accordance with technical standards developed by NRCS. Name of Technical Specialist (Please Print): Angie B. Quinn 0 Affiliation: Duplin Soil and Water Conservation District Date Work Completed: Address (Agency): P 0 Box 277 Kenansville, NC 28349-0277 /_—K Phone No.: 910-296-2120 Signatuk._��, a Date-.) 9 / 97 M AWC -- Auoust 1, 1997 0 D� , Cheelk th A opriate hox -'r, Existing or expanding facility with existing waste application equiRment (WUP or 1) Aninial waste application equipment specified in the plan has been either field calibrated or evaluated in accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for tin -Ling of application has been established; required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan) - New, expanded, or existing facility without existing waste application Nuipment for spray irrigation (I) Animal waste application equipment specified in the plan has been designed to apply waste as necessary to accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at C rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). New,expanded,or existiniz facility without existine waste application equipment for land spreadine not usin2 sprav irrigation. (WUP or 1) Animal waste application equipment specified in the plan has been selected to apply waste as necessary to accommodate the waste management plan-, (proposed qpplication equipment can cover the area required by the plan at Z' rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for tim�ing of applicaions has been established: required buffers can be maintained; calibration and adjustment guidance are contained as part of the plan). Name of Technical Specialist (Please Print): Affiliation: DLkpv%"-\ So& LA)F�+"") Addres��Aency): Pb (30-)( 1/1 XtPal,50i 11, Phone No: q CD Signatkre: A Date: ) 2-/ E) Odor CiTn-trol, 16ectControl,-Wfortalitv Management and Errigrgency Action Plan (SD,SI,�VUP,RC.or r) The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control Checklist, a Mortallity Management Checklist and an Emergency Action Plan. Sources of both odors and insects have been evaluated with respect to this site and Best 114anagement Practices to N1 inimize Odors and Best N11anaeement Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality Nfanangement Plan and the Emergency Action Plan are complete and can be implemented by this facility. Name of Te�hnical Specialist (Please Print): Angie B. Quinn Affiliation. Duplin Soil and Water Conservation District Date Work Completed: Address ency): P 0 Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signatu -e)-. 7/Q- L�"� Date: r7 F) Written Notice of New or Expandinu, Swine Farm The followina si�,nature block is only to be used for new or expanding swine farms that begin construction after June 21, 1996. If the facility was built before June2l, 1996, when was it constructed or last expanded I (Nve) certify that I(we) have attempted to contact by certified mail all adjoining property owners and all property owners who own property located across a public road, street or highway from this new or expanding swine farm. The notice was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is attached. Name of Land Owner: Sianature: Date: Z� Name of Manager (if different from owner): Sicynature: Date: I Z� - I AWC -- Augusi 1, 1997 111. Certification Installation A) Collection, Storage, Treatment Installatio New, expanded or retrofitted facilit (SI) Animal waste storage and treatment structures such as but not limited to lagoons and ponds, have been installed in accordance with the approved plan to meet or exceed the minimum standards and specifications. For existing facilities without retrofits, no certirication is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signatu re: Date: B) Land Application Site (NV-LJP) Check the appropriate box (b�f� The cropping system is in place on all land as specified in the animal waste management plan. Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as specified in the waste utilization plan has not been established and the owner has committed to established the vegetation as specified in the plan by (month/daylyear); the proposed cover crop is appropriate for compliance with the waste utilization plan, Also cheek this box if appropriate if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of this certification, the owner has committed to establish an interim crop for erosion control; Name of Technical Specialist(Please Print): Ancrie B. Quinn It, Affiliation- Duplin Sol] and Water Conservation District Date Work Completed. Address(Agency): P 0 Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signaturcup4� - 0 U�'� Date: FLI 19 fq-7 n This following signature block is only to be used when the box for conditional approval in 1H.B above has been checked. tD. I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a Technical Specialist within 15 calendar days following the date specifed in the conditional certification, I (we) realize that 0 failure to subti�t this verification is a violation of the waste management plan and will subJect me (us) to an enforcement action from DEM. Name of Land Owner: Signature: Date: a5 I Name of Man-er (if different from owner): Signature: Date: AWC -- August 1, 1997 4 Q Runorr Controls. from Extr ILLots (RC) Facility with exterior a Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in the plan. For facilities without exterior lots, no certification is necessary. Name of Technical Specialist (Please Print): Affiliation: Address(Agency): Phone No.: Signature: Date: D) Application and Handling Eguipment Installation (NVUP or 1) Check the appropriate Nock Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and adjustment materials have been provided to the owners and are contained as part of the plan, Animal waste application and handling equipment specified in the plan has not been installed but the owner has proposed leasing or third party application and has provided a signed contract; equipment specified in the contract agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. Conditional approval: Animal waste application and handling equipment specified.in the plan has been purchased and will be on site and installed by (mon th/day /year); there is adequate storaae to hold the waste until the equipment is installed and until the waste can be land applied in accordance with cropping system contained in the plan, and calibration and adjustment guidance have been provided to the owners and are contained as part of the plan. F- Name of Technical Specialist (Please Print): 13, Affiliation: J)y4liA So;k�-\Alo4el- Cotyr e n4-L), Asfr�J 11,A c, W-,V, G),4,-� P, 4 Address(� �.ncy): Phone No.: Signatu C� lk Date: -- I )-- The following signatbre block- —is brily to be used when the box for conditional approval in III D above has been checked. el I (we) certify that-4-�we) have com-mitted to purchase the animal waste application and handling equipment as specified in my (our) waste management plan and will submit to DENI a verification of delivery and installation from a Technical Specialist within 15 calendar days followin.- the date specified in the conditional certification. I (we) realize that failure to subm�it this verificatJon is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM Name of Land Owner: Signature: Date: Name of Manager(if different from owner): Signature: Date: I E) Qdor Control, Insect Control and Mortalitv Mana2ement (SD.SI,W P_RC orl) Methods to control odors and insects as specified in the Plan have been installed and are operation3l. The mortality n-Lanag ment system as specified in the Plan has also been installed and�perational. Name of Technical Specialist (Please Print): Angie B. Quinn C, Affiliation: Duplin Soil and Water Conservation District Date Work Completed: Address (Agency): P 0 Box 277 Kenansville, NC 28349-0277 Phone No.: 910-296-2120 Signature( AWC -- August 1, "97 A Please return the completed form to the Division of Environmental Manageuaent at the following address: Department of Environment, Health, and Natural Resources Division of Water Quality Water Quality Section, Compliance Group P.O. BOX 29535 Raleigh, NC 27626-0535 Please also remember to submit a copy of this form along with the complete Animal Waste Management Plan to the local Soil and Water Conservation District Office and to keep a copy in your riles with your Animal Waste Management Plan. AWC -- Auoust 1, 1997 0 .0 1 4 SNNICD TECh�4CAL REVIENVOF SWINE (,ERT11TICATIONTS NAME: It/ DATE 1�-ECEIVED.- SIZE AND TYPE OPERATION: reel", t(s- L-t SWINTE INTEGRATOR: wit rtA Ez),Iesn TECHNICAL SPECIALIST: YES NO All plan documents have bcen i-eccived In S�VCD office. f'C I I. C. certl 1 .atioll forms, Insect Control cliccklists, Cnic la�,00n dcsl,(,n (if needed): etc Waste 11tilizatioll plan 2ppc�,rs adequate -- 1. c. !ZYI:s, N rates, Lin -ling of 2ppJ1catloiIs, wettable acres. buffers; icrigatioll Collipment, IC-lble inaps, MITM soils, calibration Info, required spc�c I Ficat lolls, crops Consistent wiLh t�,-mporai-y storalge in lagoon, etc F-01- existlil'a op'-1-P1101-is witiolit upgrades, is docul-n-enta-tJoil Pl'es�lflt to VCrify sto�-Ige Cap"Icay. Lagooii design v.,as compicied by NRCS L=0011 dcsigii %vas compIL-ted by PE arld not revie%ved by C0-M.1N11'E'-,'-TS - E-xr)IaMany items of concern notedabove. a WAS A FIELD RFVJF-:NVPEPF-OP\A1ED 23Y SWCD STAFF I'. WAS THIS REVIEW BASED SOLELY ON THE DOCUIMENTS SUBMITTED BY THE TLCHNICAL SPECIALIST: Z )--- Based on the presented infonnation, I do :��or do not reconunerld concurrence in this certification. REVIEWER'S SIGNATURE: DATE 4 � System Calibration Information presented in manufacturer's charts are based on average operation conditions with relatively new equipment. Discharge rates and application rates change over time as equipment gets older and components wear. In particular, pump wear tends to reduce operating pressure and flow. With continued use, nozzle wear results in an increase in the nozzle opening which will increase the discharge rate while decreasing the wetted diameter. You should be aware that operating the system differently than assumed in the design will alter the application rate, diameter of coverage, and subsequently the application uniformity. For example, operating the system with excessive pressure results in smaller droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines will reduce operating pressure. Operating below design pressure greatly reduces the coverage diameter and application uniformity. For the above reason, you should calibrate your equipment on a regular basis to ensure proper application rates and uniformity. Calibration at least once every three years is recommended. Calibration involves collecting and measuring flow at several locations in the application area. Any number of containers can be used to collect flow and determine the application rate. Rain gauges work best because they already have a graduated scale from which to read the application amount without having to perform additional calculations. However, pans, plastic buckets, jars, or anything with a uniform opening and cross-section can be used provided the liquid collected can be easily transferred to a scaled container for measuring. For stationary sprinklers, collection containers should be located randomly throughout the application area at several distances from sprinklers. For traveling guns, sprinklers should be located along a transect perpendicular to the direction of pull. Set out collection containers 25 feet apart along the transect on both sides of the gun cart. You should compute the average application rate for all nonuniformity of the application. On a windless day, variation between containers of more than 30 percent is cause for concern. You should contact your irrigation dealer or technical specialist for assistance. *Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual OPERATION & MAINTENANCE PLAN Proper lagoon liquid management should be a year-round priority. It is especially important to manage levels so that you do not have problems during "tended rainy and wet periods. Maximum storage capacity should be available in the lagoon for periods when the receiving crop is dormant (such as winter -time for bermudagrass) or when there are extended rainy spells such as the thunderstorm season in the summertime. This means that at the first signs of plant growth in the later winter/early springi irrigation according to a farm waste management plan should be done whenever the land is dry enough to receive lagoon liquid. This will make storage space available in the lagoon for future wet periods. In the late summer/early fall the lagoon should be pumped down to the low marker (see Figure 2-1) to allow for winter storaoe. Every effort should be made to maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization plan will allow it. Waitina, until the lacoon has reached its maximum stora-e capacity before starting to V C, t� 0 irri-ate does not leave room for storing excess water during extended wet periods. C, t> 0 Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action. The routine maintenance of a lacoon involves the following: C Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass are the most common vegetative covers. The vegetation should be fertilized each year, if needed, to maintain a vigorous stand. The amount of fertilizer applied should be based on a soils test, but in the event that it is not practical to obtain a soils test each year, the lagoon embankment and surrounding areas should be fertilized with 800 pounds per acre of 10-10-10, or - equivalent. Brush and trees on the embankment must be controlled. This may be done by mowin', sprayin orazing, chopping, or a combination of these practices. This should be done at least once a year and possibly twice in years that weather conditions are favorable for heavy vegetative growth, 0 NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lauoon water. Such chemicals could harm the bacteria in the la-oon that are treating C, the waste. lAaintenance inspections of the entire la-oon should be made durinc, the initial filling of the lagoon and at least monthly and after major rainfall and storm events. Items to be I checked should include, as a minimum, the following: Z� Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes --- look for-. 1. separation of joints 2. cracks or breaks 3. accumulation of salts or minerals 4. overall condition of pipes Lagoon surface --- look for: 1 . undesirable vegetative growth 2. floating or lodged debris Embankm en t-- -look for: 1 . settlement, cracking, or "jug" holes 2. side slope stability --- slumps or bulges 3. wet or damp areas on the back slope 4. erosion due to lack of vegetation or as a result of wave action 5. rodent damage &7 Larger lagoons may be subject to liner damage due to wave action caused by strong winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam. A good stand of veaetation will reduce the potential damage caused by wave action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be used to reduce the wave impacts. Any of these features could lead to erosion and weakening of the dam. If your lagoon has any of these features, you should call an appropriate expert familiar with desicrn and construction of waste lagoons. You may need to provide a temporary fix if there is a threat of a waste discharge. However, a permanent solution should be reviewed by the technical expert. Any digging into a lagoon dam with heavy equipment is a serious undertaking with potentially serious consequences and should not be conducted unless recommended by an appropriate technical expert. Transfer Pumps --- check for proper operation of: I . recycling pumps 2. irrigation pumps Check for leaks, loose Fittings, and overall pump operation. An unusually loud or grinding z:1 0 noise, or a large amount of vibration, may indicate that the pump is in need or repair or replacement, NOTE: Pumping systems should be inspected and operated frequently enough so that you are not completely "surprised" by equipment failure. You should perform your pumping system maintenance at a time when your lagoon is at its low level. This will allow some J safety time should major repairs be required. Having a nearly full lagoon is not the time to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full, r> C> 0 your neighbor's lagoon is full also. You should consider maintaining an inventor of spare t' Z� y parts or pumps. Surface water diversion features are designed to carry all surface drainage waters (such as rainfall runoff, roof drainaae, gutter outlets, `7 C� and par�ina lot runoff) away from your lagoon and other waste 0. tD treatment or storage structures. The only water that should be coming from your lacoon is that which comes from your flushincy (washing) system pipes and the rainfall that hits the lagoon directly. You should inspect your diversion system for the following: I - adequate vegetation 2. diversion capacity 3. ridae berm heicht t�- 0 Identified problems should be corrected promptly. It is advisable to inspect your system during or immediately following a heavy rain. If technical assistance is needed to determine proper solutions, consult with appropriate experts. You should record the level of the lagoon just -prior to when rain is predicted, and then record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will give you an idea of how much your lagoon level will rise with a certain rainfall amount (you must also be recording your rainfall for this to work). Knowing this should help in planning irrigation applications and storage. If your lagoon rises excessively, you may have an inflow problem from a surface water diversion or there may be seepage into the lagoon from the surrounding land. 0 Lagoon Operation Startup: Immediately after construction establish a complete sod cover on bare soil surfaces to avoid erosion. 2. Fill new lagoon design treatment volume at least half full of water before C. 4;� waste loadino, be -ins, takinc, care not to erode lining or bank slopes. Drainpipes into the lagoon should have a flexible pipe extender on the end of the pipe to discharge near the bottom of the lagoon during initial C� filling or another means of slowing the incoming water to avoid erosion of the lining. 4. When possible, begin loading new lagoons in the spring to maximize 0 0 bacterial establishment (due to warmer weather). It is recommended that a new la000n be seeded with sludge from a healthy workina swine laaoon in the amount of 0.25 percent of the full lagoon 0 0 Z� liquid volume. This seedinc, should occour at least two weeks prior to the addition of wastewater. 6. Maintain a periodic check on the lagoon liquid PH. If the PH falls below 0 7.0, add agricultural lime at the rate of I pound per 1000 cubic feet of ZD ]agoon liquid volume until the PH rises above 7.0. Optimum lagoon liquid 1.� 6 PH is bet),veen 7.5 and 8.0. 7. A dark color, lack of bubbling, and excessive odor signals inadequate biological activity. Consultation with a technical specialist is recommended if these conditions occur for prolonged periods, especially during the warm season. Loading: The more frequently and regularly that wastewater is added to a lagoon, the better the lac,00n will function. Flush systems that wash waste into the lagoon several times daily are optimum for treatment. Pit recharge systems, in which one or more buildings are drained C71 and recharged each day, also work well. Practice water conservation --- minimize building water usage and spillage from leaking waterers, broken pipes and washdown through proper maintenance and water conservation. Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the amount of solids entering the lagoon Management: Maintain lacyoon liquid level between the permanent storage level and ZD the full temporary storage level. Place visible markers or stakes on the lagoon bank to show the minimum liquid level and the maximum liquid lever (Figure 2-1). Start irricatin- at the earliest possible date in the spring based on 0 4=1 nutrient requirements and soil moisture so that temporary storage will be maximized for the summer thunderstorm season. Similarly, irrigate in the late summer/early fall to provide maximum lagoon storage for the winter. Z� The lagoon liquid level should never be closer than I foot to the lowest 0 point of the dam or embankment. Do not pump the lagoon liquid level lower that the permanent storage 0 t�' level unless you are removifla sludge. 0 Locate float pump intakes approximately 18 inches underneath the -liquid surface and as far away from the drainpipe inlets as possible. Prevent additions of beddin- materials, Iong-sternmed forage or vegetation, molded feed, plastic syringes, or other foreign materials into the lagoon. Frequently remove solids from catch basins at end of confinement houses or wherever they are installed - Maintain strict vegetation, rodent, and varmint control near la-oon edges. Do not allow trees or large bushes to grow on la-oon dam or embankment. L_ 1_; Remove sludge from the lagoon either when the sludge storage capacity is full or before it fills 50 percent of the permanent storage volume. If animal production is to be terminated, the owner is responsible for obtaining and implementing a closure plan to eliminate the possibility of a pollutant discharge. Sludge Removal: e� Rate of lacoon sludge buildup can be reduced by: proper lagoon sizing, mechanical solid's separation of flushed waste, gravity settling of flushed waste solids in an appropriately designed basin, or minimizing feed wastage and spillage. Lagoon sludge that is removed annually rather than stored long term will: have more nutrients, have more odor, and require more land to properly use the nutrients. Removal techniques: Hire a custom applicator. Mix the sludge and lagoon liquid with a chopper -agitator impeller 0 tD pump through large -bore sprinkler irrigation system onto nearby cropland; . Z� and soil incorporate. Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix remaining sludge; pump into liquid sludge applicator; haul 0 Z> tD t� and spread onto cropland or forageland; and soil incorporate. IZ:1 Dewater the upper part of lacroon by irrigation onto nearby cropland or 0 Z:1 forageland; dredge sludge from ]agoon with dragline or sludge barge; berm 'D :D C� t.7 Z�. :P an area beside lacoon to receive the sludPe so that liquids can drain back C, 0 into lagoon; allow sludge to dewater; haul and spread with manure spreader CD 0 onto cropland or forageland; and soil incorporate, 0 Regardless of the method, you must have the sludge material analyzed for waste constituents just as you would your lagoon water. The sludge will contain different nutrient and metal values from the liquid. The application of the sludge to fields will be limited by these nutrients as well as any previous waste applications to that field and crop requirement. Waste application rates will be discussed in detail in Chapter 3. When removing sludge, you must also pay attention to the liner to prevent damage. Close C� 0 . attention b the pumper or dracr-line operator will ensure that the lacroon liner remains y 0 0 intact. If you see soil material or the synthetic liner material being disturbed, you should stop the activity immediately and not resume until you are sure that the sludge can be C, removed without liner injury. If the liner is damaged it must be repaired as soon as possible. Sludge removed from the lagoon has a much higher phosphorus and heavy metal content than liquid. Because of this it should probably be applied to land with low phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it should be applied only at rates equal to the crop removal of phosphorus. As with other wastes, always have your lagoon sludge analyzed for its nutrient value. The application of sludge will increase the amount of odor at the waste application site. C, Extra precaution should be used to observe the wind direction and other conditions which could increase the concern of neighbors. Possible Causes of Lagoon Failure Lagoon failures result in the unplanned discharge of wastewater from the structure. Types of failures include leakage through the bottom or sides, overtopping, and breach of the dam. Assuming proper design and construction, the owner has the responsibility for ensuring structure safety. Items which may lead to lagoon failures include: Modification of the lagoon structure --- an example is the placement of a pipe in the dam without proper design and construction. (Consult an expert in laaoon design before placing any pipes in dams.) Lacoon liquid levels --- high levels are a safety risk. Failure to inspect and maintain the dam. Excess surface water flowinc, into the lagoon. Liner integrity --- Protect frOM inlet pipe scouring, damage during sludge 4:� 0 C, tn removal, or rupture from lowering lagoon liquid level below groundwater table. NOTE. If lagoon water is allowed to overtop the dam, the moving; water will soon cause Z� gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge IZ> tD, of wastewater and possible dam failure. MORTALITY MANAGEMENT METHODS (check which rnethod(s) are being implemented) Burial three feet beneath the surface of the ground within 24 hours after knowledge of the death. The burial be at least 300 feet from any flowing steam or public body of water. Rendering at a rendering plant licensed under G. S. 106-168.7 I Complete incineration In the case of dead poultry only, placing in a disposal pit of a size and design approved by the Departmentof 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) SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST Source Cause BMP's to Minimize Odor Site Specific Practices ( 11,36, - Farmstead Swine production a tative or wooded buffers; =""IQ.8mmended best management practices; Lt-� �ood judgment and common sense Animal body surfaces Dirty manure -covered animals -(4,Ery floors Floor surfaces Wet manure -covered floors 14 Slotted floors; Q,,Mierers located over slotted floors; (J,F'eeders at high'end of solid floors; L��rape manure buildup from floors; ("nderfloor ventilation for drying X Manure collection pits Urine WFrequent manure removal by flush,pit recharge,or scrape Parital micorbial decomposition Underfloor ventilation Ventilation exhaust fans Volatile gases; Vlan maintenance; Dust (Y.Efficient air movement Indoor surfaces Dust JLLWashdown between groups of animals ( L ed additives; JJ,Feeder covers; (1,Ke'ed delivery downspout extenders to feeder covers Flush tanks Agitation of recycled lagoon (41 Ffush tank covers liquid whiles tanks are filling (ILExtend fill lines to near bottom of tanks with anti -siphon vents Flush alloys Agitation during wastewater Underfloor flush with underfloor conveyanance ventilation Pit recharge points Agitation of recycled lagoon Extend rechard lines to near bottom of liquid while pits are filling pits with anti -siphon vents Lift stations Agitation during sump tank filling Sump tank covers and drawdown Outside drain collection Agitation during wastewater Box covers or junction boxes conveyance Er%d ;�f cf;ziinpipeo .1' I*Lgoo,'., Ag:tr.*.ion during %vaste....,ate, (4-f�xtencl discharge point of pipes underneath lagoon liquid level Lagoon surfaces Votatile gas emissions L4"Proper lagoon liquid capacity Biological mixing (�YC.rrect lagoon startup procedures Agitation (,,),Mininnum surface area -to -volume ratio (�.Minimum agitation when pumping U Mechanical aeration Proven biological additives Irrigation sprinkler nozzles High pressure agitation Wrrrigate on dry days with little or no wind Wind draft (Xi,_,tmum recommended operation pressure ®r Xu`mp intake near lagoon liquid surface ( ) Pump from second -stage lagoon AMOC--November 11, 1996 Storage tank or basin Partial microbial decomposition I Bottom or midlevel loading surface Mixing while filling Tank covers Agitation when emptying Basin surface mats of solids Proven biological additives or oxidants Settling basin surface Partial micobial decomposition Extend drainpipe outlets underneath liquid Mixing while filling level Agitation when emptying Remove settled solids regularly I Manure, slurry or sludge Agitation when spreading (-Ypoil injection of slurry/sludges spreader outlets Volati;e gas emissions 1. �j)-Wesh residual manure from spreader after use i 01'Proven biological additives or oxidants Uncovered manure, siurry Volatile gas emissions while drying (4-Soil infection of sturryisludges or sludge on field surfaces (Y.S6ii incorporation vvithin 48 hours Q) Spread in thin uniform layers for rapid drying �Troven biological additives or oxidants 'u-0 d I lit I skri Caicass decomposition roper disposition of carcasses Dead animai disposal Carcass decomposition o mplete covering of carcasses in burial pits pits Yproper location/construction of disposal pits Incinerators Incomplete combustion Secondary stack burners Standing water around lmprt�per drainage Grade and landscape such that water drains facilities Mlicrobial decomposition of away from facilities organic rnat:er I'Aanure tracked onto public Poorly maintained access roads Farm access road maintenance roads from farm access Additional Information: Available From: Swine Manure Management; 0200 Rule/ENIP Packet NCSU-County Extension Center Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE Swine Production Facility Manure Manactment: Pit Recharge --Lagoon Treatment; EBAE 128-88 NCSU-BAE Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 129-88 NCSU-BAE Lagoon Desig and Management for Lives*,ock Manure Treatment and Storage,, EBAE 103-83 NCSU-BA5 Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE Controlling Odors from Swine Buildings; =IH-33 NICSU-Swine Extension Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc Options for Managing Odor: a report from the Swine Odor Task Force NCSU Agri Communications Nuisance Concerns in Aninnii! I'Vianuie lfw'anag-ment: Odors and FNes; PRO107. 1995 Conforence Procecrfir!-f The issues checked ( ) pertain to this operation. The landownerlintegrator agrees to use sound judgment in applying odor control measures as practical, I certify the aforementioned odor control Best Managment Practices have been reviewed with me. (Lan idowne( Signature) AMOC--November 11, 1996 INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS Source Cause BMP's to Minimize Odor Site Specific Practices (Liquid Systems) Flush Gutters Accumulation of solids (5*1ush system is designed and operated sufficiently to remove accumulated soilds from gutters as designed. Remove bridging of accumulated solids at discharge Lagoons and Pits Crusted SoNds (j�-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 Decaying vegetation jLiliviaintain vegetative controi aiong banks (if 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 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 Reduce moisture accumulation within and around immediate perimeter of feed storage areas by insuring drainage away from site and/or providing adequate containment (e.g,, covered bin for brewer's grain and similar high moisture grain products). Inspect for and remove or break up accumulated solids in filter strips around feed siorage as 'needed. Animal Holding Areas Accumulations of animal wastes ( ) Eliminate low area that trap rnoisture along fences and feed wastage and other locations where Nvaste accumulates and and disturbance by animals is minimal, ( I 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). AMIC—November 11. 1996 Dry Manure Handling Accumulations of animal wastes Remove spillage on a routine basis (6.g. 7-10 day Systems interval during summer, 15-30 days interval during winter) where manure is loaded for land application or disposal. Provide for adequate drainage around manure stockpiles. Inspect for and remove or break up accumulated wastes in filter stripes around stockpiles and manure handling areas as needed. The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying insect control measures as practical. I certify the aforementioned insect control Best Management Practices have been reviewed with me. Xl-andd'�'Vner Signature) For more information contact the Cooperative Extension Service, Department of Entomology, Box 7 613, North Carolina State Univer5ity, Raleigh, NC 27695-7613. AMIC—November 11, 1996 EMERGENCY ACTION VLAN PHONE NUMBERS DIVISION OF WATER QUALITY (DWQ) (910)395-3900 EMERGENCY MANAGEMNET SERVICES (EMS) (910)296-2160 SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-2120 NATURAL RESOURCES CONSERVATION SERVICE (NRCS) (910)296-2121 COOPERATIVE EXTERSION SERVICE (CES) (910)296-2143 This plan will be implemented in the event that wastes from your operation are leaking, overflowing or running off site. You should not wait until wastes reach surface waters or leave you property to consider that you have a problem. You should make every effort to ensure that this does not happen. This plan should be posted in an accessible location for all employees at the facility. The following are some action items you should take. Stop the release of wastes. Depending on the situation, this may ore may not be possible. Suggested responses to some possible problems are listed belwo. A. Lagoon overflow -possible solutions are: a. Add soil to berm to increase elevation of dam. b. Pump wastes to fields at an acceptable rate. c. Stop all flows to the lagoon immediately. d. Call a pumping contractor. e. Make sure no surface water is entering lagoon. B. Runoff from waste application field -actions include: a. Immediately stop waste application. b. Create a temporary diversion to contain waste. c. Incorporate waste to reduce runoff. d. Evaluate and eliminate the reason(s) that cause the runoff. e. Evaluate the application rates for the fields where runoff occurred. C. Leakage from the waste pipes and sprinklers -action include: a. 'Stop recycle pump. b. Stop irrigation pump. c. Close valves to eliminate further discharge, d. Repair all leaks prior to restarting pumps. D. Leakage from flush systems, houses, solid separators -action include: a. Stop recycle pump. b. Stop irrigation pump, c. Make sure siphon occurs. d. Stop all flows in the house, flush systems, or solid separators. E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -possible action: a. Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible pump, and pump back to lagoon. b. If holes are caused by 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 a.s soon as possible. 1 2. Assess the extent of the spill and note any obvious damages. a. Did the waste reach any surface waters? b. Approximately how much was released and for what duration? c. Any damage notes, such as employee injury, fish kills, or property damage? d. Did the spill leave the property? e. Does the spill have the potential to reach surface vvaters? f. Could a future rain event cause the spill to reach surface waters? g. Are potable water wells in danger (either on or off the property)? h. How much reached surface waters? 3. Contact appropriate agencies. a. During normal business hours call your DWQ regional office; Phone - -. After hours, emergency number: 919-733-3942. Your phone call should include: your name, facility number, telephone number, the details of the incident from item 2 above, the exact location of the facility, the location or direction of movement of the spill, weather and wind conditions. The corrective measures that have been under taken, and the seriousness of the sitution. b. If spill leaves property or enters surface waters, call local EMS phone number. c. Instruct EMS to contact local Helath Department. d. Contact CEs, phone number - , local SWCD office phone number - -, and local NRCS office for advice/technical assistance phone number. - -. 4. If none of the above works call 911 or the Sheriff's Department and explain you problem to them and ask the person to contact the proper agencies for you. 5. Contact the contractor of your choice to begin repair or problem to minimize off - site damage. a. Contractors Name: b. Contractors Address: c. Contractors Phone: 6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.) a. Name: b. Phone: 7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the damage, repair the system, and reassess the waste managment plan to keep problems with release of wastes from happening again. 2 CERTIFICATION CHECK LIST FOR CERTIFICATIONS FOR DUPLIN COUNTY SOIL ANI) WATER 1. LAGOON IRRIAGTION FIELDS RECORD ( E-2) LEFT SIDE 2. LAGOON LIQUID IRRIGATION FIELDS RECORD (E-1) LEFT SIDE 3. PLAN MAP --MIDDLE 4. SOIL MAP --MIDDLE "', 5. JOB SHEETS --RIGHT SIDE G. LAGOON DESIGN --RIGHT SIDE 7. SOIL MAP LEGEND --RIGHT SIDE 8. NONTECHNICAL SOIL DESCR.IPTibN- -RIGHT SIDE_ 9. OPERATION AND MAINTENANCE PLAN --RIGHT SIDE 10. EMERGENCY ACTION PLAN --RIGHT SIDE 11. SYSTEM CALIBRATION- -RIGHT SIDE v-' 12. IRRIGATION CERTIFICATION- -RIGHT SIDE 13. FOCS PLAN & CONSERVATION PLAN --RIGHT SIDE 14. PLAN MAP LEGEND --RIGHT SIDE 15. WASTE PLAN --RIGHT SIDE 16. NEW-0200 CERTIFICATION SHEET (5) PAdES--RIGHT SIDE TECHNICIAN SlIARLETTE DAVIS 4 TECHNICAL SPECIALIST BILLY HOUSTON qr 4 >: r 7, IV NJ zs NJ 4> ri ANIMAL WASTE UTILIZATION PLAN Producer: DEMPSEY NOBLE Location: 891 BLANEY BLIZZARD ROAD DEEP RUN NC 28525 Telephone: 252-523-6389 Type Operation: Existing Feeder to Finish Swine Number of Animals; 600.00 hogs (Design Capacity) STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon APPLICATION METHOD: Irrigation The waste from your animal facility must be land applied at a specified rate to prevent pollution of surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be grown. Several factors are important in implementing your waste utilization plan in order to maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner: 1. Always apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can utilize. 2. Soil types are important as they have different infiltration rates, leaching potentials, cation exchange capacities, and available water holding capacities. 3. Normally waste shall be applied to land eroding at less than 5 tons per acre per year. Waste may be applied to land eroding at 5 or more tons per acre annually, but less than 10 tons per acre per year providing that adequate filter strips are established. 4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may result in runoff to surface waters which is not allowed under DWQ regulations. Page: 1 ANIMAL WASTE UTILIZATION PLAN 5. Wind conditions should also be considered to avoid drift and downwind odor problems. 6. To maximize the value of the nutrients for crop production and to reduce the potential for pollution, the waste should be applied to a growing crop or applied not more than 30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will conserve nutrients and reduce odor problems. This plan is based on the waste application method shown above. If you choose to change methods in the future, you need to revise this plan. Nutrient levels for different application methods are not the same. The estimated acres needed to apply the animal waste is based on typical nutrient content for this type of facility. Acreage requirements should be based on the waste analysis report from your waste management facility. In some cases you may want to have plant analysis made, which could allow additional waste to be applied. Provisions shall be made for the area receiving waste to be flexible so as to accommodate changing waste analysis content and crop type. Lime must be applied to maintain pH in the optimum range for specific crop production. This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H .0217 adopted by the Environmental Management Commission. AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.) 600 hogs x !.9 tons waste/hogs/year = 1140 tons AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR 600 hogs x 4.6 lbs PAN/hogs/year = 2760 lbs. PAN/year Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely manner. The following acreage will be needed for waste application based on the crop to be grown, soil type and surface application. Page: 2 ANIMAL WASTE UTILIZATION PLAN TABLE 1: ACRES OWNED BY PRODUCER TRACT FIELD SOIL -TYPE & CLASS- CROP YIELD LBS COMM N L _BS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED ----- or ------- APPLY RESID. APPLIC METH N TIME END I TOTAL 10 Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + Dates shown reflect optimum -uptake periods -for nutrients. Waste appilcation may begin up to thirty(30) days prior to planting or green -up of forages, and extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. NOTE: The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future, regulations may require farmers in'some parts of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses nitrogen. Page: 3 ANIMAL WASTE UTILIZATION PLAN TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE (Agreement with adjacent landowners must be attached.) (Required only if operator does not own adequate land. See required specification 2.) TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** � * LIBS DETERMINING PHASE CODE AW N PER ACRES AW N PER AC AC USED or------- APPLY RESTD. APPLIC METH N TIME 8441 PAA 65 61.25 TO- _� _0 1225 +MAR-JU 8441 �_l I PAA W 143 186 1. 2 0 11120 +OCT-MAR 8441 1-1 JPAA DS3 118 �72 _�20 11440 +JUN- SEPT 15 8441 SG 11 �50 1 120 11010 +SEP-APR END TOTAL15385 I n .dicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer annuals. + Dates shown reflect optimum uptake periods for nutrients. Waste application may begin up to thirty(30) days prior to planting or green -up of forages, an� extend past optimum dates shown if plant growth, pumping conditions, and PAN loading rates permit. In interplanted fields (i.e. small grain, etc, interseeded in bermudagrazs), forage must be removed through grazing, hay and/or silage. where grazing, plants should be grazed when they reach a height of six to nine inches. Cattle should be removed when plants are grazed to a height o--':' four inches. in fields where small grain, etc, is to be removed for hay or silage, care should be exercised not to let small grain to reach maturity, especially late in the season (i.e. April or fiay). Shading may result if small grain gets too high and this will definitely interfere with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen being utilized. Rather than Page: 4 ANIMAL WASTE UTILIZATION PLAN cutting small grain for hay or silage just before heading as is the normal situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage two to three times during the season, depending on time small grain is planted in the fall. The ideal time to interplant small grain, etc, is late September or early October., Drilling is recommended over broadcasting. Bermudagrass should be grazed or mowed to a height. of about two inches before drilling for best results. Acreage figures may exceed total acreage in fields due to overseeding. lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial nitrogen (COMM N) supplied. The following legend explains the crop codes used in tables 1 and 2 above: CROP CODE CROP UNITS PER UNIT C CORN BUSHELS 1.25 DSB DOUBLE CROPPED SOYBEANS BUSHELS 4 SG SMALL GRAIN OVERSEEDED AC so W WHEAT BUSHELS 2 TAB LE 1 TABLE 2 TOTAL TOTALS FROM TABLES 1 AND 2 WETTABLE —ACRES- 0 20 20 *** BALANCE LBS AW N USED 0 5385 5385 -2625 ------------------- This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Page: 5 ANIMAL WASTE UTILIZATION PLAN This number must be less than or equal to 0 in order to fully utilize the animal waste N produced. Acres shown in each of the preceding tables are considered to be the usable acres excluding required buffers, filter strips along ditches, odd areas Unable to be irrigated, and perimeter areas not receiving full application rates due to equipment limitations. Actual total acres in the fields listed may, and most likely will be, more than the acres shown in the tables. See attached map showing the fields to be used for the utilization of animal waste. SLUDGE APPLICATION: The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements. Your production facility will produce approximately 222 pounds of plant available nitrogen per year in the sludge. If you remove the sludge every 5 years, you will have approximately 1110 iDounds of PAN to utilize. Assuming you apply this PAN to hybrid �ermudagrass hayland at the rate of 300 pounds of nitrogen per acre, . you will need 3-7 acres of land. If you apply the sludge to corn at the rate of 125 pounds of nitrogen per acre, you will need 8.88 acres of land. Please be aware that these are only estimates of the PAN and land needed. Actual requirements could vary by 259. depending on your sludge waste analysis, soil types, realistic yields, and application methods. APPLICATION OF WASTE BY IRRIGATION The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water droplet size, and organic solids. The application amount should not exceed the available water holding capacity of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the crop. If surface irrigation is the method of land application for this plan, it is the resoonsibility of the producer and irrigation designer to ensure that an irrigation system is installed to properly irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and Page: 6 ANIMAL WASTE UTILIZATION PLAN amounts of nitrogen shown in the tables may make this plan invalid. The following table is provided as a guide for establishing application rates and amounts. Tract Field Soil Type �Application Crop Rate (in/hr) Applic. Amount (inches) 8441 1 PAA C .70 *1.0 8441 SG .5 *1 8441 -1 PAA DSB .70 *1.0 8441 - 1 PAA W .70 *1.0 This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the crop is not over applied. In many situations, the application amount shown cannot be applied because of the nitrogen limitation. The maximum application amount shown can be applied under optimum soil conditions. Your facility is designed for 180.00 days of temporary storage and the temporary storage must be removed on the average of once every 6.00 months. In no instance should the volume of the waste be stored in your structure be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour storm. It is the responsibility of the producer and waste applicator to ensure that the spreader equipment is operated properly to apply the correct rates to the acres shown in Tables I and 2. Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid. Call your technical specialist after you receive the waste analysis report for assistance in determining the amount of waste per acre and the proper application rate prior to applying the waste. NARRATIVE OF OPERATION This plan is based on a two year cropping rotation of corn/wheat/soybeans with a cover crop to be added after soybeans. The PAN has been doubled to account for two years of animal waste nitrogen. Page: 7 WASTE UTILIZATION PLAN REO L:LRED _SPECIFICATIONS Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste which reaches surface water is prohibited. 2. There must be documentation in the design folder that the producer either owns or has an agreement for use of adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of waste, he/she shall provide a copy of an agreement with a landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of utilization, or available land. 3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop yields based on soil type, available moisture, historical data, climatic conditions, and level of management, unless there are regulations that restrict the rate of application for other nutrients. 4. Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where runoff leaves the field. (See FOTG Standard 393 -Filter Strip) 5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there is danger of drift from the irrigation field. 6. When animal waste is to be applied on acres subject to flooding, it. will be soil incorporated on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.) 7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to surface waters and in a method which does not cause drift from the site during application. No ponding should occur in order to control odor or flies. 8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen. 9. Animal waste shall be applied on actively growing crops in such a manner that the crop is not covered with waste to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered. Page: 8 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum -and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop or forages breaking dormancy, 11. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer perimeter of the'land area onto which waste is applied from a lagoon that is a component of a swine farm shall be at least 50 feet from any residential property boundary and from any perennial stream or river (other than an irrigation ditch or canal. Animal waste other than swine waste from facilities sited on or at-fter October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips). 12. Animal waste shall not be applied closer than 100 feet to wells. 13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by -the landowner. 14. Waste shall be applied in a manner not to reach other property and public right-of-ways. 15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by a discharge or by over -spraying. Animal waste may be applied to prior converted cropland provided they have been approved as a land application site by a "technical s�)ecialistll. Animal waste shall not be applied on grassed waterways that discharges directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes no runoff or drift from the site. 16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the animal -waste management system. 17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas where considered appropriate. Lagoon areas should be kept:� mowed and accessible. Berms and structures should be inspected regularly for evidence of erosion, leakage or discharge. Page: 9 WASTE UTILIZATION PLAN REQUIRED SPECIFICATIONS 18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion. 19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should he kept on site. 20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption. However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no further applications of animal waste during the crop season. 21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds. 22. Waste shall be tested within Go days of utilization and so-11 shall be tested at least annually at crop sites where waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper levels in the soils shall be monitored and alternative crop sites shall be used when these metals approach excessive levels. pH shall be adjusted for optimum crop production and maintained. Soil and waste analysis records shall be kept for five years. Poultry dry waste application records shall be maintained for three (3) years. waste application records for all other was -Le shall be maintained for five (5) years. 23. Dead animals will be disposed of in a manner that meets North Carolina regulations. Page: 10 ANIMAL WASTE UTILIZATION PLAN WAS'iE UTILIZATION PLAN AGREEMENT Name of Farm:D & J SWINE FARM #2 Owne.rlManager Agreement I (we) understand and will follow and implement the specifications and the operation and maintenance procedures established in the approved animal waste utilization plan for the farm named above. I (we) know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a new certification to be submitted to the North Carolina Division of Water Quality (NCDWQ) before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste from this system to surface waters of the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the farm office and at the office of the local Soil and Water Conservation District and will be available for review by NCDWQ upon request. Name of Facility Owner: DEMPSEY NOBLE (Please print) Signature: Date: Name of Manager(If different from owner): Signature: Date: Name of Person Preparing Plan: (Please print;)ANGIE B. QUINN Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT Phone No. 910-296-2120 Address (Agency): PO BOX 219 KENANSVILLE NC 28349 Signature: Date: Page: ANIMAL WASTE UTILIZATIOi-i PLAN ANIMAL WASTE UTILIZATION AGREEMENT eNee&d aWy it adcgdanaf lAndhas to be kaxaO, etc.1 hereby give Dimose,� Lkcvoe— permission to apply acres of my land for the animal waste from is aste Utilization System on duration of time shown below. The field(s) on vvhich waste can be applied are shown on the attached map. I understand that this waste contains nitrogen, phosphorous, potassium, and other trace elements and when properly applied should not harm my land or crops. I also understand that the use of waste will reduce my need for commercial fertilizer, Adjacent Landowner:�-.(4.1,W.',', Date: 14— 1 — Waste Producer: Date, Technical Representative: SWCD Representative: Term of Agreement: 1 '194 -�Jto Minimum of Ten Years on Cost Shared Items) (See Required Specification No. 2.) Date: Date: Page: 13 MMAL WASTE 11.111TILIZAT1110K ALAN STATE OF NORTH CAROLINA COUNTY OF Le-oo� r 1, Anr�c--ke— :S- H-Dwn-rci -,a Notary Public of said County, do hereby certify that personally appeared before me this day and acknowledged the due execution of the foregoing instrument. WITNESS my hand and official seal this day of :1) C- - C e r�-�b i 9-cl ission expir e s Fr� r- Notary Public. <1 S -IS OBL%r'.. "Z co U ol 'Jostsitt", Page: 14 U.S. DEPARTMENT OF AGRICULTURE SCS-CPA-16 SOIL CONSERVAT&N S ItROICE -81 # CONSERVATION PLAN MAP Owner Dempsey Noble -Operator County Duplin State North Carolina 5-13-9T- -Date Approximate acres Y'7 Approximate scale Cooperating with DUPlin Soil & Water Conservation District Plan identification NCACSP Photo number L5 Assisted by Angie B. Quinn USDA Soil Conservation Service -.4 7 ,e ;1',' .7' T L57 7 M POO- I sl� 3_1 -M "INN 4 2 Z 7, -.�Z JA wt .1 Atom S' -IFIS ��91;00 i I i - WA;�Vot KAI lowix I I * 1 0 . Aj 9"' a Operator:Kermit Nobles County: Duplin Date: Distance to nearest residence (other than owner) 1. AVERAGE LIVE WEIGHT (ALW) 0 sows (farrow to f inish) 0 sows (farrow to feeder) 600 head (f inishing only) 0 sows (farrow to wean) 0 head (wean to f eeder) Describe other : x 1417 lbs. x 522 lbs. x 135 lbs. x 433 lbs. x 30 lbs. Total Average Live Weight = 2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON 08/19/96 0 f eet Volume = 81000 lbs. ALW x Treatment Volume(CF)/lb. ALW Treatment Volume(CF)/lb. ALW 1 CF/lb. ALW Volume = 81000 cubic feet 3. STORAGE VOLUME FOR SLUDGE ACCUMULATION Volume = 0 cubic feet 4. TOTAL DESIGNED VOLUME Inside top length (feet) --------------------- 279.0 Inside top width (feet) ------- 7 -------------- 86.0 Top of dike elevation (feet) ----------------- 50.0 Bottom of lagoon elevation (feet) ------------ 39.7 Freeboard (feet) ----------------------------- 1.0 Side slopes (inside lagoon) ------------------ 2.0 : I Total design volume using prismoidal formula 0 lbs 0 lbs 81000 lbs 0 lbs 0 lbs 0 lbs 81000 lbs SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH 2.0 2.0 2.0 2.0 275.0 82.0 9.3 AREA OF TOP LENGTH * WIDTH 275.0 82.0 22550 (AREA OF TOP) AREA OF BOTTOM LENGTH * WIDTH 237.8 44.8 10653.44 (AREA OF BOTTOM) AREA OF MIDSECTION LENGTH * WIDTH * 4 256.4 63.4 65023.04 (AREA OF MTDSECTION * 4) CU. FT. = (AREA Top + (4*AREA MIDsECTION) + AREA BOTTOM] * DEPTH/6 22550.0 65023.0 10653.4 1.5 Total Designed Volume Available =152251.04 CU. FT t: # 6 " j . 0 5. TEMPORARY STORAGE REQUIRED DRAINAGE AREA: Lagoon (top of dike) Length * Width = 279.0 86.0 23994.0 square feet Buildings (roof and lot water) 6000.0 square feet Describe this area. TOTAL DA 29994.0 square feet Design temporary storage period to be 180 days. 5A. Volume of waste produced Feces & urine production in gal./day per 135 lb. ALW 1.37 Volume = 81000 lbs. ALW/135 lbs ALW * 1.37 gal/day 180 days Volume = 147960 gals. or 19780.7 cubic feet 5B. Volume of wash water This is the amount of fresh water used for washing floors or volume of fresh water used for a flush system or excess water. Flush systems that recirculate the lagoon water are accounted for in 5A. Volume = 0.0 gallons/day 180 days storage/7.48 gallon per CF Volume = 0.0 cubic feet 5C. Volume of rainfall in excess of evaporation Use period of time when rainfall exceeds evaporation by largest amount 180 days excess rainfall 7.0 inches Volume = 7.0 inches * DA / 12 inches per foot Volume = 17496.5 cubic feet 5D. Volume of 25 year - 24 hour storm Volume = 7.5 inches / 12 inches per foot * DA Volume = 18746.3 cubic feet TOTAL REQUIRED TEMPORARY STORAGE 5A. 19781 cubic feet 5B. o cubic feet 5C. 17497 cubic feet 5D. 18746 cubic feet . 4 ,% at . P. 6. SUMMARY Temporary storage period�===================> 180 days Rainfall in excess of evaporation===========> 7.0 inches 25 year - 24 hour rainfall==================> 7.5 inches Freeboard===================================> 1.0 feet Side 2.0 -. I Inside top length======================�====> 279.0 feet Inside top width============================> 86.0 feet Top of dike elevation=======================> 50.0 feet Bottom of lagoon elevation==================> 39.7 feet Total required 137023 cu. ft. Actual design volume========================>152251.04 cu. ft. Seasonal high watertable elevation (SHWT)===> 45.5 feet Stop pumping 45.7 feet Must be > or = to the SHWT elev.==�=======> 45.5 feet Must be > or = to min. req. treatment el.=> 45.7 feet Required minimum treatment volume===========> 81000 cu. ft. Volume at stop pumping elevation============> 85420 cu. ft. Start pumping 48.1 feet Must be at bottom of freeboard & 25 yr. rainfall Actual volume less 25 yr - 24 hr rainfall===> 133505 cu. ft. Volune at start pumping elevation===========> 132530 cu. ft. Required volume to be pumped================> 37277 cu. ft. Actual volume to be pumped==================> 47111 cu. ft. Min. thickness of soil liner when required==> 1.5 feet 7. DESIGNED BY: DATE: APPROVED BY: DATE: NOTE: SEE ATTACHED WASTE UTILIZATION PLAN COMENTS: State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary DEMPSEY NOBLE D & J SWINE #2 891 BLANEY BLIZZARD ROAD DEEP RUN NC 28525 Dear Mr. Noble: F-8 0 6 e0o, "_zr- CDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES January 31, 2001 Subject: Application- No. AWS310474 Additional Information Request D & J Swine #2 Animal Waste Operation Duplin County The Non -Discharge Permitting Unit cannot complete a preliminary engineering review of your application received on December 28, 2000. This additional information is required before we can continue our review. Please be sure to mail the following by March 2, 2001: 1. Please provide the documents asked for in Section 3 of the application form under the title "REQUIRED ITEMS CHECKLIST." You need to send items 3.1 to 3.3.16 to us. I have highlighted this section on your copy of the application. Please reference the subject permit application number when providing the requested information. All information should be signed, sealed, and submitted in duplicate to my attention at the address below. NCDENR-Non Discharge Permitting Unit (attn: Theresa Nartea) r' 1617 Mail Service Center Raleigh, North Carolina 27699-1617 The information requested by this letter must be submitted on or before March 2, 2001 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H.0200 and your facility will be considered to be operating without a permit. Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management Commission. 1617 Mail Seivice Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-715-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% posi-consumerpaper Application No. 3) 1-0474 DE-m—p§-e­y'Noble Page 2 If you have any questions regarding this request, please call me at (919) 733-5083, ext, 375. Sincerely, Theresa Nartea Soil Scientist Non -Discharge Permitting Unit cc: qiTni—in—gt—on--R—egional-Officei--W�ater-Quality-----) Permit File Michael F. Easley, Governor \N A r�;q August 21, 2001 Mr. Dempsey Noble 891 Blaney Blizza d Road Deep Run, NC 28525 Subject: Requested Information D&J Swine 42 Facility 4: 31-474 Duplin County Dear Mr. Noble: William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D.. Acting Director Division of Water Qualitv Please find enclosed the REOUEST FOR REMOVAL OF REGISTRATION form which you requested. I have also included inforination from the SEVENTH Guidance MEMO Implementin-g the Environmental Manai!ement Commission's RepMations for Animal Waste Management (I SA NCAC 2H .0217). Please read the enclosed form and the enclosed information carefully prior to submitting the form. Please give particular attention when reading the guidance to section 2.2 Farrn Status Changes under the part Request for Removal (Deactivation) and under the part Request for Reactivation. Also, ,clive particular attention to section 2.6 Abandonment. Under section 2.2 under Request for Reactivation please note that if you decide to reactivate your facility after a period of less than four years, whether below threshold or no animals on -site, you will need to provide proof that a significant number of animals (please find meaning of significant nu In-ber of animals under section 2.6 Abandonment) has been on site within the past 4 years for a period of 45 days or more. Also, please note that if you decide to reactivate your facility after a period of more than four years, whether below threshold or no animals on - site, it is required that the lagoon be brought up to all current NRCS Standards including, but not limited to, liner, sludge storage, and extra 25 year, 24 hour storm event storage. 0 C� If you have any questions concerning this matter, please do not hesitate to contact me at 910-395- 3900 ext. 203. Sincerely, Stonewall Mathis Environmental EnQineer I enclosures CC: DWQ NOD -Discharge Com liance/Enforcement Unit =W_i1xni00-5nTil S:\WQS\ANIMALS\DUPLfN�—?001\31-474letter Wilmington Regional Office 127 Cardinal Drive Extension Phone: (910) 39-5-3900 Wilmington, NC 28405-3845 Fax: (910) 350-2004 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 December 13, 200-0 CERTIFIED MAIL RETURN RECEIPT REOUESTED Dempsey Noble D & J Swine #2 Rt 1, Box 135 Deep Run NC 28525 Farm Number: 31 - 474 Dear Dempsey Noble: N Z' MOM NCDENR NoRm-i CAROLINA DEPARTMENT OF ENviRONMEN-r ANo NATURAL RE:SOURC:ES - You are hereby notified that D & J Swine #2, 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 sixtV 60) days to submit the attached _C_ application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws z: (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 systern after the specified date, Your application must be returned Within sixty (60) 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 sioned original application, one copy of thesigned 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 Quaiity Section Non -Discharge Permitting Unit 1617Mail Service Center Raleigh, NC 27699-1617 Z� If you have any questions concerning this letter, please call Theresa Nartea at (919)733-5083 extension 375 or C Stoney Matthis with the Wilmington Regional Office at (910) 395-3900. S Sincer Ve" Y, fo r Kerr T. Stevens cc: Permit File (w/o encl.) Wiimin-ton Regional Office (w/o encl.) C C7 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5OB3 FAX 919-733-6048 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 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 Dempsey Noble D & J Swine #2 Rt 1, Box 135 Deep Run NC 28525 Dear Dempsey Noble: I IMM.MA T 0 0 NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT At4E> NAXURAL RE50URCE5 December 3 0, 1999 Subject. Fertilizer Application Recordkeeping Animal Waste Management System Facility Number 31-474 Duplin 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 0 types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers. Beginning January 1, 2000, all nitrogen sources applied to)and receiving animal waste are required to be kept on the appropriate recordkeeping forms (i.e. IRRI, HZR2, DRYI, DRY2, DRY3, SLURI, 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. Si : nce Kerr T. Stevens, Di tor Division of Water Quality cc: Wilmington Regional Office Duplin County Soil and Water Conservation District Facility File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-715-6048 An Equal Opportunity Aflirmative Action Employer 50 % recycled/10 % post -consumer paper Revised April 20, 1999 JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION Facility Number 494 Farm Name: c> e On -Site Representative: Te—y,<4; Me b le InspectorlReviewer's Name, Date of site visit: Afl Date of most recent VVUP: Annual farm PAN deficit: _pounds Operation is f7agged for a wettable acre determination due to failure of Pa.041 eligibility item(s) F1 F2 F3 F4 Operation not required to secure WA determination at this time don exemption El E2 E3 r4 Operation pended for wettable acre determination based on P1 P2 P3. Irrigation System(s) - qq!� rd-hose traveler-, -2- ceenter;�-pivot system; 3. linear -move system; 4. stationary sprinkler system w Permanent pipe; - 5. stationary sprinkJer system w/port2ble pipe; 6. stationary gun system w/permanent pipe; 7. stationary gun system w1portable pipe PART 1. WA Determination Exemptions (Eligibility f2flure, Part 11, Overrides Part I exemption.). .L, El Adequate irrigation design, including map depicting wettable acres, is complete and sioned by an I or PE. E2 Adequate D, and D20, irrigation operating parameter sheets, including Map depicting wettable acres, is complete and sioned by an I or P.E. E3 Adequate D, imigation operating parameter sheet, including maD depicting wetL=bl= acres, is complete and signed by a WUP. �E4 75% rule exemption as verified'in Part Ill. (NOTE:75 % exemption cannot be applied to f2rms that fail the elioibii4 checklist. in Part 11. Complete eligibility checkliet, P`2rt 11 - F1 F2 F3, before completing comput2tion2l table in Part 111). PART 11. 75% Rule -Eligibility Checklistand Documentation of WA Determination Requirements. WA Determination required -because, operation falls nne of the �eligibiiity requirements llsted��elow- F1 Lack ofzcr-=aoe-3,vhich-resuftediniDv-=rmpr)iic-=ton:of-w2stew,=—..eE.(PAN) orimpmay. field (s):2ccording-fojarm'slast two --years =­, icaudori-xec-ords F2 UnclearjIleoible.-Dr lack of informabon/map. F3 Obvious -field iimitabons-(numerous -ditchesij-�l]Lfre:to:deductTequired 7 buifferlsetback�2cT-eaoe;-or25%:of io"L21:acre3oejderiffiedinmAWMD..Inbludes small ' --irreciularly-sh2ped fields -:7-fields.less7th2n-5mcres-fort-avelers-,or,less-than 2 acres -for.'stationary-sprinklers)- F4 WA determination required because CAWMP credhs -Field(s)'s acreaae -in excess of 75% of the respective field's total acreage as noted in table in Part Ill. FacHity NUffibe . r--?/ -474 RevEed Aprfi 20, 1��9 Part Ill. Field bv Field Determinafion of 75% Exemption Rule for WA Determination TRACT NUMBER FIELD NUMBER'-2 I.SYSTEM TYPE OF TOTAL IRRIGATION ACRES I CAWMP FIELD ACRES % COMMENTS3 L HLLU NUMB"W-hydrarlt, pull, zone, or:pointnurnber�; -maybe us-2d in place of field numbers depending on CAWMF1 and type of irrigation -system. -1,1'pulls, etc. cross -mare -than one field, inspector/reviewer will have to combine fields to calculate 75% field by field determination for exemption; -otherwise ooembon will be subject to WA determination. FIELD NUMBER2 - must be cJeariy delineated on' Tr.p-p-.-- COMMENTS'- back-up fields with CAMP acFezge�excesding75% of its totaIMCreS -and havina Teceived less than 50% of its annual PAN as -documenied in the farm's -previous-two years' (1297 & 1998) of irrigationTecords,-cannot SerVe_2S-the .sole bE.SiS -for TeCUirinCl 2 WA Detarminatic)n.-:Eac:k-Eir):fielcls -must7be -noted in the -commentme-cuomand muTt bE 2= ssible _e by irrigation -systa.m. Part IV. Pending WA Determinations - Pi Plari-lacks.fc)[lowincinformatiori-I. F2 Plan Tevision may-sabsiry-75% rule b2sed on 2dequate overall PAN deficit -and by 2dJUSfin0 all field -acreageto below 75% use rate PS Other Oehn process of inSt2lling new irfig2tion systern)- RECEIVED DEC 0 11997 ry �K, TE - ef 2!:?l 4-1 State of North Carolina Department of Environment and Natural Resources Wilmington Regional Office James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Division of Water Quality November 19, 1997 Certified Mail # Z 312 636 737 Return Receipt Rgquested Dempsey Noble D and J Swine Farm #2 891 Blaney Blizzard Road Deep Run, NC 28525 4 RCDENR NORTH CAROLINA DEPARTMENT OF. ENVIRONMENT ANo NATLiRAi- RFSOURCES Subject: NOTICE OF DEFICIENCY D and J Swine Faryn #2 Facility Number: 31-474 Duplin County Dear Mr. Noble: On November 18, 1997, Staff from the Wilmington Regional Office of the Division of Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was observed that the lagoon has insufficient freeboard. USDA-NRCS guidelines require a minimum of one foot and seven inches of freeboard. This is based on the amount of storage space needed to contain a 25-year, 24 hour design storm event without a discharge. NRCS requirements also specify that animal waste shall be applied on actively growing crops. And that waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare soil. The level of your waste lagoon needs to be lowered and maintained in accordance with the NRCS guidelines and the state 2H .0200 rules governing animal waste management systems. In addition, as was discussed at the time of the inspection, all trees and bushes should be cut and the root systems removed from the lagoon dike walls, and an appropriate vegetative cover should be established to prevent erosion. The lagoon dike wall adjacent to the hog house should be graded and reseeded, and the lagoon should have a liquid level marker. We suggest that you contact your service company, local NRCS or Soil and Water District office for any assistance they may be able to provide to correct the situation. 127 North Cardisial Dr., Wilmington, North Carolina 2840:5 Telephone 910-395-3900 FAX 910-350-2004 M An Equa[ Opportunity Affirmative Action Employer 50% recycled/10% post-consunier paper Z 312 636 737 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for International Mail jSeo reveisei skirm cop, &MO,AAZIP C a "A Ceffied Fee Special Delivery Fee ResWcled DeHvery Fee Rmum S MD"13.= to wh,,r, RAM RPC* RMS tD WhOM, D&, & Adftnee?s WOM 0 TOTAL Postage k(OISL $ :2 02 t 1 t* postma* or e W (L Dempsey Noble November 19, 1997 Page 2. To remain a deemed permitted facility, you must notify this office in writing within seven (7) days of the receipt of this notice, what actions will be taken to comply with your waste manag gernent plan. Failure to do so may result in the facility losing it's deemed permitted status, requiring it to obtain an individual non discharge permit. Please be aware it is a violation of North Carolina General Statutes to discharge wastewater to the surface waters of the State without a pennit. The Department of Environment, Health and Natural Resources has the authority to levy a civil penalty of not more than $ 10, 000 per day per violation. When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call David Holsinger, Andy Helminger or Brian Wrenn at 910-395-3900. Sincerely, Brian L. Wrenn Environmental Specialist cc: Billy Houston, County Soil and Water Conservation Sandra Weitzel, NC: Division of Soil and Water Conservation Ray Collier, J.C. Howard Operations Branch Wilmington Files S. I WQSIBRIANWLDET131-474.DEF State of North Carolina Department of Environment, Health and Natural Resources James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Nobles Mill Inc Rt 1, Box 297 Deep Run NC 28525 ___ - — 7-7 9, -E:)F-=HNF;Z November 12, 1996 SUBJECT: Operator In Charge Designation Facility: Nobles Mill Inc Facility 1D#. 31-474 Duplin County Dear Farm Owner: Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agri ' cultural 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 Bany Huneycutt of our staff at91gn33-0026. Sincerely, . A Preston Ho a�ward, Jr., ector Division of Water Quality Enclosure cc: Wilmington Regional Office Water Quality Files 411% P.O. Box 27687, 4, FAX 919-7 1 -5-3060 Raleigh, North C . arolina 27611-7687 N)tmf C An Equal Opportunity/Affirmofive Acfion Employer Voice 919-715-4100 60% recycled/ 10% post -consume r paper State of North Carolina Department of Environment, Health, and Natural Resources, Wilmington Regional Office James B. Hunt, Jr. Division of Environmental Management Jonathan B. Howes Governor WATER QUAL= SECTION Secretary CERTEFIED MAEL #Z 405 591299 RETURN RECUPT MUESTED Mr. Kermit Noble Route 1, Box 207 Deep Run, North Carolina 28525 0 Dear Mr. Noble: 0 August 11, 1995 Subject: Nobles Mills Hog Farm Duplin County On August 7, 1995 Staff from the Wilmington Regional Office of the Division of Environmental Management inspected your animal operations and the lagoons serving these operations. It was observed that the level in the waste lagoon at the farm was — 3 " from the top, and did not have sufficient freeboard. It was also observed that recent repairs to the dike wall had been made. NRCS guidelines for Best Management Practices require a minimum of one foot seven inches of freeboard. This is based on the amount of storage space needed to contain a 25-year storm event of 24 hours duration. You should pump down your lagoon to provide the required freeboard. The wastewater spraying activity should be done in accordance with NRCS standards which are designed to prevent runoff from your spray fields. To remain a deemed permitted facility, all corrective actions must be made within seven (7) days. Failure to do so may result in the facilities losing their deemed permitted status and being required to obtain individual non -discharge permits for the facilities. Please be aware it is a violation of North Carolina General Statutes and Rules to discharge wastewate'r to the surface waters of the State without a permit and/or to fail to follow a certified waste management plan. The Division of Environmental Management has the authority to levy a civil penalty of not more than $10,000 per day per violation. 127 Cardinal Drive Extension, Wilmington, N.C. 29405-3845 * Telephone 910-395-3900 0 Fax 910-350-2004 An Equal opportunity Affirmative Action Employer Kermit Noble August 11, 1995 Page 2 When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call Linda Lewis or Dave Adkins at (910) 395-3900. Sincerel y, 4"; C4"-, "- Linda Lewis Environmental Engineer S:\WQS\STEVEW\HOG\KNOBLF-.895 cc: Dave Adkins, Regional Water Quality Supervisor Duplin County Soil and Water Conservation District Duplin County Health Department Tom Jones, NC Division of Soil and Water Conservation Operations Branch L- LI AUG 2 Z 199571 i Sox ZX-7 ei UA-r-e-a--�C�o n- AA '111 Far m lin Coan4y-. i n. ct_ k �t n- e ss Ap— 0 State of North Carolina Department of Environment, Health, and Natural Resources Wilmington Regional Office James B. Hunt, Jr. Division of Environmental Management Jonathan B. Howes Govemor WATER QUALnvSEcnON Sam -Italy August 11, 1995 CERTEFIED MM #Z 405 5912" RETURN RECEUT Mr. Kermit Noble Ptoute 1, Box 297 Deep Run, North Carolina 28525 Subject:. Nobles Mills Hog Farm Duplin County Dear Mr. Noble: ­11 rO � I!";;, ­ri, -w On August 7, 1995 Staff from the Wilftiingtoin R6jioial Office of the Division of Environmental Management inspected your animal operations and the lagoqns serving these operations. It was observed . N; 1 j, 11,; 14. 1 ., that the level in the waste lagoon at the farm was is 3 from the top, and did not have sufficient freeboard. It was also observed that repairs to the dike wall had been made. NRCS guidelines for B�ft Management Pmetices require a minimum of one foot seven inches of freeboard. This is based on the amount of storage space needed to contain a 25-year storm event of 24 hours duration. You should pump down your lagoon to provide the required freeboard. The wastewater spraying activity shouldbp done in accordance with NRCS standards which are designed to prevent runoff from your spray fields. . I - , .. - . D " , , . To remain a deemed permitted facility, all corrective actions must be made within seven (7) days. Failure to do so may result in the facilities losing their deemed permitted status and being required to obtain individual non -discharge permits for -the facilities. Please be aware, it, -is. a violation' of. North Carolina Ueneral, Statutes and Rules to discharge . " I . I � .. I,, i ", -­ k " fil 11 - l-Il 1!Z.,'i � �1 t � - - , wastewater to the surface waters of th� Sl�te without -a,peprrnit i�d/or 'to. fail to follow a certified waste -, ' i I I . ;1, if - 1 1:11, - �! � �,11 �1. 1-f - . I I .1'� ) ­ 1, i-1 management plan. t,fie' Division of EavironmenW.'Mahagement hii the authority to levy a civil penalty of not more than $10,000 per� violation. .1 1 . " . 14� 1 ml "4. Oh 11 " I i I I . - ! I r i ,127 Cardinal Drive Extendon� WilmiFoon, fN.C.:29405-394510,,Telept�pne,91(�-395-3900iO Fox 910-350-2OD4 An Equal opportunity Affinnative Action ErMloyer 'Z-40S S91'299 Receipt for Certif ied Mail No Insurance Coverage Provided Do not use for International Mail (See Reversei aril ID Mr. Kermit —Noble Stre8t and Abute 1, Box 297 Cr 4�O Postage co $ Certified Fee (n) I L --.. - - �Rtrstiict&d'D61iviFr� Fc:W Return Receipt Showirl to Whom & Date W' Return Receipt Sho%y�!q WhDA Date, and Addresip* TOTAL Postage Fees Postmark or Date KeTmit Noble ,,August 11, 1995 Page 2 When the required corrective actions are complete, please notify this office in writing at the address below. If you have any questions concerning this matter, please call Linda Lewis or Dave Adkins at (910) 395-3900. Sincerely, 4"; cla AXAZQ Linda Lewis Environmental Engineer S:\WQS\STEVEW\HOG\KNOBLE.895 cc: Dave Adkins, Regional Water Quality Supervisor Duplin County Soil and Water Conservation District Duplin County Health Department Tom Jones, NC Division of Soil and Water Conservation operations Branch 0